Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2243550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,960,473
Up $1,908,213 (+181%) from 2013
Net Assets
Up$2,547,380
Up $1,540,173 (+153%) from 2013
Liabilities
Up$413,093
Up $368,040 (+817%) from 2013
Revenue
Up$2,126,564
Up $1,199,246 (+129%) from 2013
Expenses
Up$586,859
Up $73,530 (+14%) from 2013
Net Income
Up$1,539,705
Up $1,125,716 (+272%) from 2013
The mission of cove is to provide shelter, protection and advocacy for all victims of domestic violence and sexual assault as well as to educate the community on the root causes of violence.
The mission of c.o.v.e. Is to provide support, advocacy and shelter for victims of domestic violence, sexual assault and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $346,343 | $1,232,668 | ▲ $886,325 |
| Savings and Temporary Cash Investments | $331,787 | $782,063 | ▲ $450,276 |
| Pledges and Grants Receivable | $305,878 | $328,887 | ▲ $23,009 |
| Cash and Non-Interest-Bearing Accounts | $17,598 | $209,323 | ▲ $191,725 |
| Prepaid Expenses and Deferred Charges | $5,899 | $11,454 | ▲ $5,555 |
| Total Assets | $1,052,260 | $2,960,473 | ▲ $1,908,213 |
| Other Assets Total | $44,755 | $396,078 | ▲ $351,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,914 | $406,686 | ▲ $366,772 |
| Other Liabilities | $5,139 | $6,407 | ▲ $1,268 |
| Total Liabilities | $45,053 | $413,093 | ▲ $368,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $549,971 | $1,539,187 | ▲ $989,216 |
| Temporarily Rstr Net Assets | $454,736 | $1,005,693 | ▲ $550,957 |
| Permanently Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $1,007,207 | $2,547,380 | ▲ $1,540,173 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,260 | $2,960,473 | ▲ $1,908,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,080,072 | - | $1,080,072 |
| Land | $126,632 | - | $126,632 |
| Buildings | $22,498 | $85,540 | $108,038 |
| Equipment | $3,466 | $27,694 | $31,160 |
| Other Assets Org | $151,184 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $50,428 | $201,500 | ▲ $1,423 | - | $251,026 |
| 2013 | $48,439 | $1,617 | ▲ $927 | - | $50,428 |
| 2012 | $46,564 | $1,025 | ▲ $1,588 | - | $48,439 |
| 2011 | $8,820 | $38,421 | ▼ $314 | - | $46,564 |
| 2010 | $7,610 | $400 | ▲ $860 | - | $8,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Waite | Executive Director | FT | $44,370 | $44,370 |
| Kathryn Griffith | Finance Director | PT | $30,653 | $30,653 |
| Name | Title |
|---|---|
| Donna Yager | President |
| Susan Bradford Tripp | Vice President |
| Cathy Grabowski | Director |
| Debra Goodwin | Director |
| Jane Thompson | Director |
| Matt Jastrzembski | Director |
| Norma Gilbert | Director |
| Robert Shrauger | Director |
| Suzie Anthony | Director |
| Sylvia Shrauger | Director |
| Tracy Moody | Director |
| Shelby Hughes | Secretary |
| David Gibbs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $592,959 | Avg Trade Price |
| Total Noncash Contributions | 3 | $592,959 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,786 |
| Other Expenses | $152,073 |
| Total Fundraising Expense | $39,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,418 | $9,224 | $9,223 | $249,865 |
| Current Officers, Directors, Trustees, and Key Employees | $42,785 | $32,570 | $15,340 | $90,695 |
| Other Employee Benefits | $47,022 | $6,760 | $2,553 | $56,335 |
| Payroll Taxes | $28,680 | $4,167 | $1,875 | $34,722 |
| Office Expenses | $16,690 | $4,616 | $6,742 | $28,048 |
| Occupancy | $23,901 | $2,206 | - | $26,107 |
| Insurance | $15,013 | $2,860 | - | $17,873 |
| Fees for Services Accounting | $5,633 | $3,602 | $3,015 | $12,250 |
| Fees for Services Other | $10,935 | - | - | $10,935 |
| Depreciation Depletion | $9,341 | - | - | $9,341 |
| Travel | $6,785 | $1,292 | - | $8,077 |
| Advertising | - | - | $3,657 | $3,657 |
| Pension Plan Contributions | $2,043 | $324 | $802 | $3,169 |
| Conferences and Meetings | $1,480 | - | - | $1,480 |
| Other Expenses | $1,435 | $120 | $-12,713 | $-12,713 |
| Total Functional Expenses | $475,696 | $71,578 | $39,585 | $586,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $616,256 |
| Expenses per Audited Statements | $586,859 |
| Total Expenses per Form 990 | $586,859 |
| Expenses Not Reported on Form 990 | $29,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,602 |
| Fundraising Direct Expenses | $12,713 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,803 | $17,803 | $2,051 | $15,752 |
| Event 2 | $8,648 | $8,648 | $643 | $8,005 |
| Total Events | $44,544 | $40,602 | $12,713 | $27,889 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $6,407 |
“Two members of the board of directors are married to each other.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by the executive director and the board of directors. Any concerns abount the 990 is addressed to the auditor and tax preparer.”
“Board of directors fill out an application yearly that list their affiliations. If an issue arises from these applications the matter is turned over to the board of directors for their handling of the matter.”
“Personnel committee recommends to board of directors the salary of director. Finance committee recommends the budget to the board of directors who then votes on approval.”
“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”
“The organization's governing documents and financial statements are available upon request or as part of the cotnract agreement. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp. The conflict of interest policy is provided upon request or as part of a contract agreement as required.”
“Unrealized gain on beneficial interest in assets held by others 466. Rounding 2.”
“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.”
“The friends of the women's shelter fund (shelter fund) was established in 2001 by cove as an endowment fund to support operations and activities. The agreement with the community foundation allows the use of the shelter fund's income to be used for cove's shelter operations. The cove mason fund (mason fund) and the cove oceana fund (oceana fund) were established in 2011 by cove as non-endowed funds to accept gifts. The agreements with the community foundations allow for the use of the funds' income and principal to be used by cove for general operations.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal and state income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal and state returns generally remain open for examination by the various taxing authorities for a period of three or four years.”
“Direct fundraising expenses 12,713. Loss on demolition of building 113,760.”
“Direct fundraising expenses 12,713. Rounding -2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3657 |
| IRS990/AllOtherContributionsAmt | 0 | 1851852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318432541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 906 E LUDINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LUDINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3942 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2200347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -108722 |
| IRS990/CYOtherExpensesAmt | 0 | 152073 |
| IRS990/CYOtherRevenueAmt | 0 | 34939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1539705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434786 |
| IRS990/CYTotalExpensesAmt | 0 | 586859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9341 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE PROGRAM - TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HOMELESSNESS. THE ORGANIZATION ALSO RECEIVED $2,925 IN DONATED LEGAL SERVICES, $120 IN DONATED SELF-DEFENSE INSTRUCTION AND $1,320 IN DONATED ACCOUNTING SERVICES DURING THE YEAR. THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES VALUED AT APPROXIMATELY $12,000 FOR THE FISCAL YEAR. COVE SERVED 416 CLIENTS, INCLUDED 292 ADJULTS AND 124 CHILDREN. SERVICES INCLUDED ADVOCACY, CRISIS, INDIVIDUAL AND GROUP COUNSELING, LEGAL CLINIC, FINANCIAL AND HOUSING ASSISTANCE, TRANSPORTATION AND SAFETY PLANNING. THE COVE SHELTER PROVIDED SHELTER FOR 4337 CLIENTS, INCLUDING 1714 ADULTS AND 2623 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 37151 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 34.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA YAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELBY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BRADFORD TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JASTRZEMBSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SHRAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA SHRAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIE WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN GRIFFITH |
| 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 | 44370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30653 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40602 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -113760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 307402 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 596757 |
| IRS990/GrossReceiptsAmt | 0 | 2845997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1345902 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113760 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 592960 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2547380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -109963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -109963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 592959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56335 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LESS DIRECT SPECIAL EVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8791 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -12713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -12713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7050 |
| IRS990/OtherRevenueTotalAmt | 0 | 7050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34722 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3169 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 328887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11454 |
| IRS990/PrincipalOfficerNm | 0 | MARIE WAITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 892143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 134535 |
| IRS990/PYOtherRevenueAmt | 0 | 34880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378794 |
| IRS990/PYTotalExpensesAmt | 0 | 513329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 927318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1539705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 782063 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2009 AMOUNT: $ 1,745. 2011 AMOUNT: $ 9,681. 2012 AMOUNT: $ 9,623. 2013 AMOUNT: $ 7,050. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2212668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5139239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5139239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2212668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5139239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5251602 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19314 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80412 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108038 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2325 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50428 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 201500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 251026 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48439 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.