Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2014 • EIN 38-2121751

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.SAFEHOUSECENTER.ORG
4100 Clark RoadAnn Arbor, MI 48105

(734) 973-0242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,889

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,267,891

Up $114,003 (+2.7%) from 2013

Net Assets

Up

$3,934,269

Up $118,419 (+3.1%) from 2013

Liabilities

Down

$333,622

Down $4,416 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$1,859,749

Up $128,418 (+7.4%) from 2013

Expenses

Down

$1,760,962

Down $39,304 (-2.2%) from 2013

Net Income

Up

$98,787

Up $167,722 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,273,658Liabilities 2010: $384,030Net Assets 2010: $3,889,6282010Assets 2011: $4,264,258Liabilities 2011: $348,266Net Assets 2011: $3,915,9922011Assets 2012: $4,207,886Liabilities 2012: $342,722Net Assets 2012: $3,865,1642012Assets 2013: $4,153,888Liabilities 2013: $338,038Net Assets 2013: $3,815,8502013Assets 2014: $4,267,891Liabilities 2014: $333,622Net Assets 2014: $3,934,2692014Assets 2015: $4,363,215Liabilities 2015: $339,445Net Assets 2015: $4,023,7702015Assets 2016: $4,052,505Liabilities 2016: $352,570Net Assets 2016: $3,699,9352016Assets 2017: $4,099,845Liabilities 2017: $385,760Net Assets 2017: $3,714,0852017Assets 2018: $4,043,727Liabilities 2018: $375,005Net Assets 2018: $3,668,7222018Assets 2019: $3,940,243Liabilities 2019: $360,984Net Assets 2019: $3,579,2592019Assets 2020: $4,342,716Liabilities 2020: $544,580Net Assets 2020: $3,798,1362020Assets 2021: $4,215,478Liabilities 2021: $316,608Net Assets 2021: $3,898,8702021Assets 2022: $3,954,023Liabilities 2022: $282,672Net Assets 2022: $3,671,3512022Assets 2023: $3,985,913Liabilities 2023: $273,258Net Assets 2023: $3,712,6552023Assets 2024: $3,782,478Liabilities 2024: $306,916Net Assets 2024: $3,475,5622024Assets 2025: $3,802,040Liabilities 2025: $302,919Net Assets 2025: $3,499,1212025

Highlighted filing

2014

Assets$4,267,891
Liabilities$333,622
Net Assets$3,934,269
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,9152010Expenses 2011: $1,908,2782011Expenses 2012: $1,809,7452012Revenue 2013: $1,731,331Expenses 2013: $1,800,266Net Income 2013: -$68,9352013Revenue 2014: $1,859,749Expenses 2014: $1,760,962Net Income 2014: $98,7872014Revenue 2015: $2,018,272Expenses 2015: $1,916,640Net Income 2015: $101,6322015Revenue 2016: $1,920,614Expenses 2016: $2,260,026Net Income 2016: -$339,4122016Revenue 2017: $2,230,541Expenses 2017: $2,244,935Net Income 2017: -$14,3942017Revenue 2018: $2,264,302Expenses 2018: $2,315,422Net Income 2018: -$51,1202018Revenue 2019: $2,471,142Expenses 2019: $2,629,768Net Income 2019: -$158,6262019Revenue 2020: $3,194,983Expenses 2020: $2,998,528Net Income 2020: $196,4552020Revenue 2021: $3,120,191Expenses 2021: $3,106,819Net Income 2021: $13,3722021Revenue 2022: $2,975,701Expenses 2022: $3,101,304Net Income 2022: -$125,6032022Revenue 2023: $2,983,961Expenses 2023: $2,836,766Net Income 2023: $147,1952023Revenue 2024: $2,912,437Expenses 2024: $3,355,845Net Income 2024: -$443,4082024Revenue 2025: $3,126,405Expenses 2025: $3,266,552Net Income 2025: -$140,1472025

Highlighted filing

2014

Revenue$1,859,749
Expenses$1,760,962
Net Income$98,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,880,949
Mission and Program Overview

Mission

The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community.

Safehouse center provides support for those impacted by domestic violence or sexual assault. Safehouse provides free and confidential services for any person victimized that lives or works in washtenaw county. Our services include emergency shelter for those in danger of being hurt or killed, counseling, legal advocacy, support groups, and especially, hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,347$702,703▲ $162,356
Pledges and Grants Receivable$218,891$201,777▼ $17,114
Land, Buildings, and Equipment, Net$58,130$49,631▼ $8,499
Prepaid Expenses and Deferred Charges$23,540$14,158▼ $9,382
Accounts Receivable$2,330$3,390▲ $1,060
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,153,888$4,267,891▲ $114,003
Other Assets Total$3,310,450$3,296,032▼ $14,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,005$257,017▼ $6,988
Accounts Payable and Accrued Expenses$74,033$76,605▲ $2,572
Total Liabilities$338,038$333,622▼ $4,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,313,730$3,319,023▲ $5,293
Unrestricted Net Assets$373,972$487,098▲ $113,126
Permanently Rstr Net Assets$128,148$128,148→ $0
Total Net Assets Fund Balance$3,815,850$3,934,269▲ $118,419
Total Liabilities and Net Assets / Fund Balance$4,153,888$4,267,891▲ $114,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,516$44,124$89,640
Equipment$4,115$20,669$24,784
Other Assets Org$229,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$210,027-▲ $19,200-$229,227
2013$190,504-▲ $19,519-$210,227
2012$167,990-▲ $22,514-$190,504
2011$157,182-▲ $10,808-$167,990
2010$161,951-▼ $4,769-$157,182
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess MayExecutive DiFT$81,846$11,043$92,889
Karla ChapmanFinance DireFT$67,440$11,043$78,483

Board Members and Trustees

NameTitle
Grace SingletonPresident
Bethany Steffke SweenyBoard Member
Bonnie ValentineBoard Member
Carey JerniganBoard Member
Cindy CattranBoard Member
Dwight WilsonBoard Member
Geetika GuptaBoard Member
Jill WagnerBoard Member
Louis BreskmanBoard Member
Marsha ChamberlinBoard Member
Matthew HarshbergerBoard Member
Molly ResnikBoard Member
Patricia Coleman-burnsBoard Member
Reginald BarnesBoard Member
Tara MahoneyBoard Member
Tim JohnsonBoard Member
Kathleen DonohoeSecretary
Jim PhelpsTreasurer
Laurita ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,021
Program Service Revenue
$0
Investment Income
$2,944
Other Revenue
$52,784
All Other Contributions
$988,896
Change in Net Assets
$98,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$80,957
Total Noncash Contributions$80,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,749
Revenue Not Reported on Form 990
$116,870
Total Revenue per Audited Statements
$1,976,619
Total Revenue per Form 990
$1,859,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,741
Other Expenses$508,624
Total Fundraising Expense$160,693
Grants and Similar Amounts Paid$66,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,974$66,970$105,532$827,476
Occupancy$265,896$5,448$2,724$274,068
Current Officers, Directors, Trustees, and Key Employees$66,693$89,785$10,746$167,224
Other Employee Benefits$91,804$6,608$11,746$110,158
Office Expenses$66,515$8,142$11,329$85,986
Payroll Taxes$59,336$11,987$9,560$80,883
Grants to Domestic Individuals$66,597--$66,597
Fees for Services Other$24,169$17,306-$41,475
Fees for Services Accounting-$27,222-$27,222
Insurance$23,525$1,308$926$25,759
Interest-$14,048-$14,048
Depreciation Depletion$9,387$510$306$10,203
Travel$7,404$1,292$957$9,653
Advertising$2,311-$4,606$6,917
Conferences and Meetings$5,780--$5,780
Other Expenses$1,242$2,298$2,142$2,298
Information Technology$1,593$119$119$1,831
Total Functional Expenses$1,347,226$253,043$160,693$1,760,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,858,200
Expenses per Audited Statements$1,760,962
Total Expenses per Form 990$1,760,962
Expenses Not Reported on Form 990$97,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,200
Fundraising Gross Income$10,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,150-$325-
Event 2$29,940$10,420$13,505$-3,085
Total Events$74,090$10,420$21,200$-10,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director, executive director and board treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff will avoid relationships or commitments that conflict with the interests of service participants. If staff are unclear about whether a relationship or commitment represents a conflict of interest, they should discuss the situation in detail with their supervisor or the executive director and it will be handled accordingly. Board members disclose any conflicts of interest when joining the board and update as needed throughout their term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“All other staff salaries are determined by the executive director and approved via the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990's are available upon request. The 990 is public information and can also be found at guidestar.com”

Filing and Contact Details

Filer

EIN
38-2121751
Phone
7349730242

Signing Officer

Name
Barbara Niess May
Title
Executive Director
Phone
7349730242
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess May
Formed
1976
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
150

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safehouse center provides support for those impacted by domestic violence or sexual assault. Safehouse provides free and confidential services for any person victimized that lives or works in washtenaw county. Our services include emergency shelter for those in danger of being hurt or killed, counseling, legal advocacy, support groups, and especially, hope.”

Form 990, Part XI, Line 9

“Special events 1,725 special events -1,725”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 1,725”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 1,725”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076605
IRS990/AccountsReceivableGrp/BOYAmt02330
IRS990/AccountsReceivableGrp/EOYAmt03390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFEHOUSE CENTER PROVIDES SUPPORT FOR THOSE IMPACTED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SAFEHOUSE PROVIDES FREE AND CONFIDENTIAL SERVICES FOR ANY PERSON VICTIMIZED THAT LIVES OR WORKS IN WASHTENAW COUNTY. OUR SERVICES INCLUDE EMERGENCY SHELTER FOR THOSE IN DANGER OF BEING HURT OR KILLED, COUNSELING, LEGAL ADVOCACY, SUPPORT GROUPS, AND ESPECIALLY, HOPE.
IRS990/AdvertisingGrp/FundraisingAmt04606
IRS990/AdvertisingGrp/ProgramServicesAmt02311
IRS990/AdvertisingGrp/TotalAmt06917
IRS990/AllOtherContributionsAmt0988896
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARLA CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum07349730242
IRS990/BooksInCareOfDetail/USAddress/AddressLine104100 CLARK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167224
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05780
IRS990/ConferencesMeetingsGrp/TotalAmt05780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063670
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01804021
IRS990/CYGrantsAndSimilarPaidAmt066597
IRS990/CYInvestmentIncomeAmt02944
IRS990/CYOtherExpensesAmt0508624
IRS990/CYOtherRevenueAmt052784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098787
IRS990/CYSalariesCompEmpBnftPaidAmt01185741
IRS990/CYTotalExpensesAmt01760962
IRS990/CYTotalFundraisingExpenseAmt0160693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0306
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09387
IRS990/DepreciationDepletionGrp/TotalAmt010203
IRS990/Desc0SAFEHOUSE CENTER PROVIDES TEMPORARY EMERGENCY SHELTER, FOOD AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE RELATIONSHIPS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE CRISIS COUNSELING, ASSISTANCE WITH COUSELING, EMPLOYMENT, EDUCATION, CHILDCARE, CREDIT COUNSELING, HOUSING LOCATION, FINANCIAL ASSISTANCE, AND REFERRALS WHEN NEEDED. THESE SERVICES ARE ALSO PROVIDED TO NON-RESIDENTIAL CLIENTS. A CRISIS LINE THAT OPERATES 24/7 IN PROVIDING ASSISTANCE TO INDIVIDUALS. SAFEHOUSE ALSO PROVIDES LEGAL ADVOCACY SERVICES, SUPPORT AND REFERRALS IN BOTH CRIMINAL AND CIVIL LAW SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10SAFEHOUSE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01347226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027222
IRS990/FeesForServicesAccountingGrp/TotalAmt027222
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024169
IRS990/FeesForServicesOtherGrp/TotalAmt041475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011043
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURITA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW HARSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA COLEMAN-BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY STEFFKE SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS BRESKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GEETIKA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY CATTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAREY JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TARA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA NIESS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm20KARLA CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063670
IRS990/FundraisingDirectExpensesAmt021200
IRS990/FundraisingGrossIncomeAmt010420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0751455
IRS990/GrantAmt066597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066597
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01880949
IRS990/GrossRentsGrp/RealAmt046159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119
IRS990/InformationTechnologyGrp/ProgramServicesAmt01593
IRS990/InformationTechnologyGrp/TotalAmt01831
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01308
IRS990/InsuranceGrp/ProgramServicesAmt023525
IRS990/InsuranceGrp/TotalAmt025759
IRS990/InterestGrp/ManagementAndGeneralAmt014048
IRS990/InterestGrp/TotalAmt014048
IRS990/InvestmentIncomeGrp/ExclusionAmt02944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049631
IRS990/LandBldgEquipCostOrOtherBssAmt0114424
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFEHOUSE CENTER PROVIDES SUPPORT FOR THOSE IMPACTED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SAFEHOUSE PROVIDES FREE AND CONFIDENTIAL SERVICES FOR ANY PERSON VICTIMIZED THAT LIVES OR WORKS IN WASHTENAW COUNTY. OUR SERVICES INCLUDE EMERGENCY SHELTER FOR THOSE IN DANGER OF BEING HURT OR KILLED, COUNSELING, LEGAL ADVOCACY, SUPPORT GROUPS, AND ESPECIALLY, HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257017
IRS990/NetAssetsOrFundBalancesBOYAmt03815850
IRS990/NetAssetsOrFundBalancesEOYAmt03934269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046159
IRS990/NetUnrlzdGainsLossesInvstAmt019632
IRS990/NoncashContributionsAmt080957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02724
IRS990/OccupancyGrp/ManagementAndGeneralAmt05448
IRS990/OccupancyGrp/ProgramServicesAmt0265896
IRS990/OccupancyGrp/TotalAmt0274068
IRS990/OfficeExpensesGrp/FundraisingAmt011329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt066515
IRS990/OfficeExpensesGrp/TotalAmt085986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03310450
IRS990/OtherAssetsTotalGrp/EOYAmt03296032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110158
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OtherExpensesGrp/ProgramServicesAmt01242
IRS990/OtherExpensesGrp/TotalAmt03384
IRS990/OtherExpensesGrp/TotalAmt12298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017405
IRS990/OtherRevenueTotalAmt017405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011987
IRS990/PayrollTaxesGrp/ProgramServicesAmt059336
IRS990/PayrollTaxesGrp/TotalAmt080883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0BARBARA NIESS MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01650368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087020
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0514035
IRS990/PYOtherRevenueAmt080134
IRS990/PYRevenuesLessExpensesAmt0-68935
IRS990/PYSalariesCompEmpBnftPaidAmt01195461
IRS990/PYTotalExpensesAmt01800266
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt01731331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046159
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702703
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 67,361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08476372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,891
Liabilities
$333,622
Net assets
$3,934,269
Revenue
$1,859,749
Expenses
$1,760,962
Net income
$98,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.13$3.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.48$2.91$3.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.71$2.98$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.28$3.67$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$3.19$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$2.47$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.67$2.26$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.39$3.71$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.92$2.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.02$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.93$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.82$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.35$3.92$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$1.54