Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2241312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,869,793
No earlier filing loaded for comparison.
Net Assets
$2,459,887
No earlier filing loaded for comparison.
Liabilities
$1,409,906
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,955,456
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide shelter and service for survivors of domestic violence, stalking, and sexual assault and to provide leadership and programs to end violence against women in our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SERVICES PROVIDED HOUSING AND SUPPORT SERVICES TO 15 FAMILIES (41 PEOPLE). PARTICIPANTS WERE PROVIDED WITH 7,256 NIGHTS OF HOUSING. PARTICIPANTS RECEIVED A VARIETY OF INDIVIDUALIZED SERVICES, WHICH INCLUDED FOOD, UTILITIES, INDIVIDUAL AND SUPPORT GROUP COUNSELING, CHILDCARE, AND INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES. |
| IRS990/Activity2/Expense | 0 | 353160 |
| IRS990/Activity2/Revenue | 0 | 76928 |
| IRS990/Activity3/Description | 0 | COURT AND LEGAL SERVICES PROVIDED ADVOCACY AND ACCOMPANIMENT FOR 2,488 COURT HEARINGS. PROGRAM STAFF FILED 898 PERSONAL PROTECTION ORDERS (874 WERE RESPONDED TO WITHIN 24 HOURS), AND 30 INDIVIDUALS WERE PROVIDED FREE LEGAL SERVICES BY THE STAFF ATTORNEY. |
| IRS990/Activity3/Expense | 0 | 189467 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND SERVICE FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING, AND SEXUAL ASSAULT AND TO PROVIDE LEADERSHIP AND PROGRAMS TO END VIOLENCE AGAINST WOMEN IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5647 STATE STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAGINAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2220 |
| IRS990/Advertising/ProgramServices | 0 | 3521 |
| IRS990/Advertising/Total | 0 | 5741 |
| IRS990/AllOtherContributions | 0 | 320489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4822 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18638 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4487 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91794 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 359 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3049 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1889 |
| IRS990/ConferencesMeetings/Total | 0 | 5297 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1662159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1545644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2600 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42602 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110481 |
| IRS990/DepreciationDepletion/Total | 0 | 155683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES: 24-HR CRISIS HOT-LINE, EMERGENCY SHELTER, INDIVIDUAL/GROUP COUNSELING, CHILDCARE, OUTREACH AND EDUCATION, AND PERSONAL ADVOCACY AND SUPPORT SERVICES. MORE THAN 4,000 ADULTS & CHILDREN RECEIVED INDIVIDUALIZED SUPPORT AND ASSISTANCE. INDIVIDUALS WERE PROVIDED WITH 12,706 NIGHTS EMERGENCY SHELTER AND 2,595 CRISIS CALLS WERE RECEIVED. PARTICIPANTS RECEIVED 1,679 HOURS OF INDIVIDUAL SUPPORTIVE COUNSELING, 915 HOURS GROUP COUNSELING AND 1,503 HOURS OF CHILDCARE. THE COMMUNITY WAS PROVIDED WITH 352 EDUCATION AND PREVENTION PROGRAMS, 34 PUBLIC AWARENESS PRESENTATIONS AND 52 COMMUNITY EDUCATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 807072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 41446 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1006 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1763 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14515 |
| IRS990/FeesForServicesOther/Total | 0 | 17284 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY VARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIBBY KELLY-DILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARI MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODI KEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MISTY SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE BROWNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14061 |
| IRS990/FundraisingEvents | 0 | 18638 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1281586 |
| IRS990/Grants | 0 | 119306 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 119306 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 96119 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 119306 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 119306 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42700 |
| IRS990/GrossReceipts | 0 | 2037630 |
| IRS990/GrossRents/Real | 0 | 20750 |
| IRS990/GrossSalesOfInventory | 0 | 228041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 54282 |
| IRS990/Interest/Total | 0 | 54282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2109 |
| IRS990/InvestmentIncomePriorYear | 0 | 4510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2109 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 964642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3946863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2989339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2982221 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER AND SERVICE FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING, AND SEXUAL ASSAULT AND TO PROVIDE LEADERSHIP AND PROGRAMS TO END VIOLENCE AGAINST WOMEN IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1353471 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1333902 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE HOFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2390411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2459887 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28639 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28639 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 228041 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 228041 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20750 |
| IRS990/NoncashContributions | 0 | 67327 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1545 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40248 |
| IRS990/Occupancy/ProgramServices | 0 | 121548 |
| IRS990/Occupancy/Total | 0 | 163341 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117347 |
| IRS990/OfficeExpenses/Total | 0 | 134453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10576 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87954 |
| IRS990/OtherExpensePriorYear | 0 | 593347 |
| IRS990/OtherExpensesCurrentYear | 0 | 649105 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 8449 |
| IRS990/OtherExpenses/Fundraising | 1 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1005 |
| IRS990/OtherExpenses/Total | 0 | 100304 |
| IRS990/OtherExpenses/Total | 1 | 1175 |
| IRS990/OtherRevenueCurrentYear | 0 | 282373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4943 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4943 |
| IRS990/OtherRevenuePriorYear | 0 | 203503 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43734 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 633257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 920047 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3903 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61027 |
| IRS990/PayrollTaxes/Total | 0 | 87250 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 269995 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 308208 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 76928 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20750 |
| IRS990/RevenuesLessExpensesCY | 0 | 68113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87114 |
| IRS990/SalariesEtcCurrentYear | 0 | 1187045 |
| IRS990/SalariesEtcPriorYear | 0 | 1183454 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 574542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1662159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1541944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2463537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1760933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1607500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9036073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7865 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 95532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 81871 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 63817 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 102075 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 284715 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9036073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1662159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1541944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2463537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1760933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1607500 |
| IRS990ScheduleA/Total170/Total | 0 | 9036073 |
| IRS990ScheduleA/TotalSupport | 0 | 9416320 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2865991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 769399 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3635390 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32083 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177229 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209312 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68113 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69476 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14061 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1955456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES 14,061 SPECIAL EVENT EXPENSES -14,061 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 14,061 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 14,061 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 67647 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18014 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85661 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1363 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1363 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14061 |
| IRS990ScheduleD/OtherRevenues | 0 | 14061 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15424 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2023569 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1363 |
| IRS990ScheduleD/TotalExpenses | 0 | 1955456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1955456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2982221 |
| IRS990ScheduleD/TotalRevenue | 0 | 2023569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2023569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1969517 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2038993 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18638 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18638 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11426 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19378 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11896 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ADVOCATED FOR C |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHOCOLATE LOVER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28639 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 277 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6157 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2963 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 3041 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7904 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/LicensedStates | 0 | MI |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 91682 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 9732 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 17483 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 409 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 18 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 50 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 15 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.