Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$778,052
Down $74,125 (-8.7%) from 2014
Net Assets
Down$683,669
Down $32,174 (-4.5%) from 2014
Liabilities
Down$94,383
Down $41,951 (-31%) from 2014
Revenue
Down$1,542,853
Down $132,262 (-7.9%) from 2014
Expenses
Down$1,574,012
Down $120,923 (-7.1%) from 2014
Net Income
Down-$31,159
Down $11,339 (-57%) from 2014
To increase awareness of intimate partner and sexual violence and its effects on the community; to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.
To provide assistance to victims of domestic violence, sexual assault, homelessness, and their dependent children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,959 | $287,032 | ▲ $22,073 |
| Pledges and Grants Receivable | $335,136 | $279,961 | ▼ $55,175 |
| Investments in Publicly Traded Securities | - | $48,934 | - |
| Prepaid Expenses and Deferred Charges | $54,293 | $45,110 | ▼ $9,183 |
| Savings and Temporary Cash Investments | $49,310 | $34,634 | ▼ $14,676 |
| Cash and Non-Interest-Bearing Accounts | $98,479 | $32,381 | ▼ $66,098 |
| Total Assets | $852,177 | $778,052 | ▼ $74,125 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,075 | $61,118 | ▼ $32,957 |
| Mortgage Notes Payable Secured by Investment Property | $42,259 | $33,265 | ▼ $8,994 |
| Total Liabilities | $136,334 | $94,383 | ▼ $41,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $665,843 | $633,669 | ▼ $32,174 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $715,843 | $683,669 | ▼ $32,174 |
| Total Liabilities and Net Assets / Fund Balance | $852,177 | $778,052 | ▼ $74,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,892 | $365,098 | $521,990 |
| Other Land Buildings | $97,104 | $106,107 | $203,211 |
| Equipment | $13,036 | $44,096 | $57,132 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $50,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $50,000 | - | - | - | $50,000 |
| 2014 | $50,000 | - | - | - | $50,000 |
| 2013 | $50,000 | - | - | - | $50,000 |
| 2012 | $50,000 | - | - | - | $50,000 |
| 2011 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Prout | Executive Di | FT | $72,171 | $279 | $72,450 |
| Name | Title |
|---|---|
| Amy Zimmer | Director |
| Cecil Williams | Director |
| Elien Gaw | Director |
| Ernest Werth | Director |
| Jim Jones | Director |
| Laurie Irwin | Director |
| Lesley Lambright | Director |
| Sue Barber | Director |
| Diane Baur | Executive Di |
| Laura Newsome | Secretary |
| Michael Williams | Treasurer |
| Michael Wendling | Vice Charipe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,459 |
| Grants and Similar Amounts Paid | $571,251 |
| Other Expenses | $244,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,720 | $54,549 | - | $543,269 |
| Grants to Domestic Individuals | $504,117 | - | - | $504,117 |
| Other Employee Benefits | $92,332 | $19,613 | - | $111,945 |
| Grants to Domestic Orgs | $67,134 | - | - | $67,134 |
| Current Officers, Directors, Trustees, and Key Employees | $54,114 | $5,917 | - | $60,031 |
| Payroll Taxes | $38,588 | $4,626 | - | $43,214 |
| Occupancy | $28,270 | $1,367 | - | $29,637 |
| Fees for Services Other | $25,717 | $2,678 | - | $28,395 |
| Depreciation Depletion | $26,812 | $1,270 | - | $28,082 |
| Office Expenses | $17,936 | $3,336 | - | $21,272 |
| Insurance | $19,112 | $1,952 | - | $21,064 |
| Travel | $15,906 | $176 | - | $16,082 |
| Other Expenses | $9,572 | $255 | - | $9,572 |
| Conferences and Meetings | $8,082 | - | - | $8,082 |
| Fees for Services Accounting | $5,250 | - | - | $5,250 |
| Interest | $2,498 | - | - | $2,498 |
| Total Functional Expenses | $1,469,688 | $104,324 | $0 | $1,574,012 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Mental Health | Traverse City, MI | 3 | Housing | $39,792 |
| The Harbor | Port Huron, MI | 3 | Housing | $27,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,211 |
| Fundraising Direct Expenses | $5,428 |
| Professional Fundraising Fees | $0 |
“It is the policy of safe horizons that the governing board review and approve the form 990, return of organization exempt form income tax, before it is submitted to the irs. The borad reviews is at a regular monthly meeting and approves it for filing.”
“The board monitors any conflicts of interest and completes conflict of interest disclosure forms annually.”
“The committee shall be responsible for the annual performance review of the executive director and for determining the terms of the director's employment contract. Prior to this review, others may submit to the chairperson a written, confidential, signed letter containing observations and/or information which may assist the committee in preparing its review.”
“AVAILABLE UPON REQUEST”
“Mshda homeless 48,227 voca 54,304 stop 29,143 sexual assault services 91,020”
“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustment that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015.”
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 | 94075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMELESSNESS, AND THEIR DEPENDENT CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 278247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY GENTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109854950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 610968 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 571251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7926 |
| IRS990/CYOtherExpensesAmt | 0 | 244302 |
| IRS990/CYOtherRevenueAmt | 0 | 21892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758459 |
| IRS990/CYTotalExpensesAmt | 0 | 1574012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1542853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28082 |
| IRS990/Desc | 0 | COMMON PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BLUE WATER SAFE HORIZONS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/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 | 279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIEN GAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST WERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLEY LAMBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH PROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE BAUR |
| 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 | 72171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | VICE CHARIPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1234788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 504117 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 504117 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67134 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67134 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1548281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21064 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/InterestGrp/TotalAmt | 0 | 2498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48934 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802333 |
| 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 ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMELESSNESS, AND THEIR DEPENDENT CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1015 |
| IRS990/NoncashContributionsAmt | 0 | 9572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111945 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9572 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16109 |
| IRS990/OtherRevenueTotalAmt | 0 | 16109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43214 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45110 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BAUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS SHELTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 758036 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 504117 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MSHDA HOMELESS 48,227 VOCA 54,304 STOP 29,143 SEXUAL ASSAULT SERVICES 91,020 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 231755 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 67134 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1608798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19622 |
| IRS990/PYOtherExpensesAmt | 0 | 780280 |
| IRS990/PYOtherRevenueAmt | 0 | 46695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 815535 |
| IRS990/PYTotalExpensesAmt | 0 | 1694935 |
| IRS990/PYTotalRevenueAmt | 0 | 1675115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34634 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 119,967 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1513035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8111188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8111188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1513035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8111188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8314992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521990 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203211 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 504117 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1075 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39792 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27342 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.