Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2121751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,954,023
Down $261,455 (-6.2%) from 2021
Net Assets
Down$3,671,351
Down $227,519 (-5.8%) from 2021
Liabilities
Down$282,672
Down $33,936 (-11%) from 2021
Revenue
Down$2,975,701
Down $144,490 (-4.6%) from 2021
Expenses
Down$3,101,304
Down $5,515 (-0.2%) from 2021
Net Income
Down-$125,603
Down $138,975 (-1039%) from 2021
To provide safety, support, advocacy and resources for survivors of sexual assault and domestic violence and their children, and to work relentlessly to change the systems and attitudes that allow this abuse to continue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $322,134 | $330,812 | ▲ $8,678 |
| Investments in Publicly Traded Securities | $176,808 | $249,792 | ▲ $72,984 |
| Land, Buildings, and Equipment, Net | $183,864 | $170,081 | ▼ $13,783 |
| Savings and Temporary Cash Investments | $380,752 | $144,373 | ▼ $236,379 |
| Prepaid Expenses and Deferred Charges | $34,167 | $38,775 | ▲ $4,608 |
| Cash and Non-Interest-Bearing Accounts | $121 | $528 | ▲ $407 |
| Total Assets | $4,215,478 | $3,954,023 | ▼ $261,455 |
| Other Assets Total | $3,117,632 | $3,019,662 | ▼ $97,970 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,421 | $183,141 | ▼ $11,280 |
| Accounts Payable and Accrued Expenses | $122,187 | $96,633 | ▼ $25,554 |
| Deferred Revenue | - | $2,898 | - |
| Total Liabilities | $316,608 | $282,672 | ▼ $33,936 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,222,126 | $3,123,119 | ▼ $99,007 |
| Net Assets Without Donor Restrictions | $676,744 | $548,232 | ▼ $128,512 |
| Total Net Assets Fund Balance | $3,898,870 | $3,671,351 | ▼ $227,519 |
| Total Liabilities and Net Assets / Fund Balance | $4,215,478 | $3,954,023 | ▼ $261,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $132,246 | $110,480 | $242,726 |
| Equipment | $25,092 | $58,659 | $83,751 |
| Other Land Buildings | $12,743 | $18,150 | $30,893 |
| Other Assets Org | $308,289 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $351,988 | - | ▼ $43,699 | - | $308,289 |
| 2021 | $276,487 | - | ▲ $75,501 | - | $351,988 |
| 2020 | $261,992 | - | ▲ $14,495 | - | $276,487 |
| 2019 | $266,901 | - | ▼ $4,909 | - | $261,992 |
| 2018 | $261,144 | - | ▲ $5,757 | - | $266,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Niess-may Resigned | Executive Di | FT | $122,335 | $5,537 | $127,872 |
| Kimberli Montgomery | Interim Exec | FT | $92,647 | $12,405 | $105,052 |
| Cynthia Jones | Finance Dire | FT | $74,915 | $11,050 | $85,965 |
| Deborah Kern | Development | FT | $82,383 | $2,930 | $85,313 |
| Christine Watson | Executive Di | FT | $44,131 | $6,793 | $50,924 |
| Name | Title |
|---|---|
| Gregory Dill | President |
| Barbara Mcquade | Board Member |
| Bilal Saeed | Board Member |
| Brandy Merritt | Board Member |
| Doreen Tinajero | Board Member |
| Jazz Parks | Board Member |
| Joe Thomas | Board Member |
| John Huber | Board Member |
| Kristin Wessel | Board Member |
| Laronda Chastang | Board Member |
| Tami Strickman | Board Member |
| Rhonda Blakesleay-parker | Officer |
| Bill Holmes | Secretary |
| Darcy Rhoden | Treasurer |
| Christina Howard | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $52,089 | Resale Value of Similar |
| Total Noncash Contributions | $52,089 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,200,652 |
| Other Expenses | $773,064 |
| Total Fundraising Expense | $248,477 |
| Grants and Similar Amounts Paid | $127,588 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,509 | $44,486 | $40,154 | $1,357,149 |
| Current Officers, Directors, Trustees, and Key Employees | $254,755 | $134,657 | $135,870 | $525,282 |
| Occupancy | $290,673 | $5,422 | $2,711 | $298,806 |
| Office Expenses | $162,522 | $12,048 | $25,053 | $199,623 |
| Other Employee Benefits | $150,432 | $3,971 | $18,032 | $172,435 |
| Payroll Taxes | $119,544 | $13,121 | $13,121 | $145,786 |
| Fees for Services Other | $42,215 | $86,638 | $5,885 | $134,738 |
| Grants to Domestic Individuals | $127,588 | - | - | $127,588 |
| Insurance | $36,573 | $1,186 | $732 | $38,491 |
| Fees for Services Accounting | - | $33,607 | - | $33,607 |
| Depreciation Depletion | $28,715 | $592 | $296 | $29,603 |
| Advertising | $4,135 | - | $6,406 | $10,541 |
| Interest | - | $9,756 | - | $9,756 |
| Conferences and Meetings | $7,833 | - | - | $7,833 |
| Travel | $4,990 | $555 | - | $5,545 |
| Other Expenses | $1,677 | $884 | $106 | $2,667 |
| Information Technology | $1,595 | $148 | $111 | $1,854 |
| Total Functional Expenses | $2,505,756 | $347,071 | $248,477 | $3,101,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,330,236 |
| Expenses per Audited Statements | $3,101,304 |
| Total Expenses per Form 990 | $3,101,304 |
| Expenses Not Reported on Form 990 | $228,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,983 |
| Fundraising Direct Expenses | $9,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jellybean Jumpu | $23,098 | $11,569 | $825 | $10,744 |
| Purple Run | $22,878 | $8,600 | $6,430 | $2,170 |
| Total Events | $45,976 | $20,169 | $7,255 | $12,914 |
“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.”
“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.”
“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”
“All other staff salaries are determined by the shc compensation policy and approved via the budget by the board.”
“Governing documents, financial statements and 990's are available upon request.”
“Special event expenses 9,367 special event expenses -9,367”
“The endowment funds can not be touched, however, the annual distribution is used toward general operations.”
“Special event expenses 9,367”
“Special event expenses 9,367”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10541 |
| IRS990/AllOtherContributionsAmt | 0 | 1223603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349730242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 CLARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2862947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127588 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28248 |
| IRS990/CYOtherExpensesAmt | 0 | 773064 |
| IRS990/CYOtherRevenueAmt | 0 | 84506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2200652 |
| IRS990/CYTotalExpensesAmt | 0 | 3101304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2975701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29603 |
| IRS990/Desc | 0 | SAFEHOUSE 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 COUNSELING, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAFEHOUSE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3222126 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3123119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2505756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCY RHODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILAL SAEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDY MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOREEN TINAJERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAZZ PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN WESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARONDA CHASTANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMI STRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA NIESS-MAY RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLI MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RHONDA BLAKESLEAY-PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 44131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1613537 |
| IRS990/GrantAmt | 0 | 127588 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127588 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127588 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14057 |
| IRS990/GrossReceiptsAmt | 0 | 2985068 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1854 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/InterestGrp/TotalAmt | 0 | 9756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249792 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357370 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3898870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3671351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15616 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60510 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60510 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -101916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 676744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548232 |
| IRS990/NoncashContributionsAmt | 0 | 52089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3117632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3019662 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172435 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8380 |
| IRS990/OtherRevenueTotalAmt | 0 | 8380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1357149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145786 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 322134 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38775 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3056931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149238 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5803 |
| IRS990/PYOtherExpensesAmt | 0 | 660265 |
| IRS990/PYOtherRevenueAmt | 0 | 69063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2297316 |
| IRS990/PYTotalExpensesAmt | 0 | 3106819 |
| IRS990/PYTotalRevenueAmt | 0 | 3120191 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2862947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3130387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2196891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13653644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 301908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13273968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.