Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 38-2283832 • 501(c)3 • Midland, MI
Profile
The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault. In addition, a 24-hour crisis line is operated for victims of these crimes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$12,860,863
Up $552,324 (+4.5%) from 2022
Liabilities
Up$407,384
Up $252,697 (+163%) from 2022
Net Assets
Up$12,453,479
Up $299,627 (+2.5%) from 2022
Revenue
Up$3,289,954
Up $84,448 (+2.6%) from 2022
Expenses
Up$3,386,197
Up $26,910 (+0.8%) from 2022
Net Income
Up-$96,243
Up $57,538 (+37%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault in addition, a 24-hour crisis line is operated for victims of these crimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,517,414 | $6,265,357 | ▲ $2,747,943 |
| Investments in Publicly Traded Securities | $6,163,750 | $5,805,372 | ▼ $358,378 |
| Pledges and Grants Receivable | $2,156,838 | $959,487 | ▼ $1,197,351 |
| Savings and Temporary Cash Investments | $2,054,370 | $357,473 | ▼ $1,696,897 |
| Other Notes and Loans Receivable, Net | - | $304,255 | - |
| Accounts Receivable | $189,538 | $168,949 | ▼ $20,589 |
| Cash and Non-Interest-Bearing Accounts | $155,701 | $81,833 | ▼ $73,868 |
| Inventories for Sale or Use | $85,915 | $69,157 | ▼ $16,758 |
| Prepaid Expenses and Deferred Charges | $26,344 | $30,978 | ▲ $4,634 |
| Total Assets | $14,349,870 | $14,042,861 | ▼ $307,009 |
| Liabilities | |||
| Other Liabilities | $0 | $316,228 | ▲ $316,228 |
| Accounts Payable and Accrued Expenses | $1,162,951 | $258,824 | ▼ $904,127 |
| Total Liabilities | $1,162,951 | $575,052 | ▼ $587,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,759,115 | $8,967,114 | ▲ $4,207,999 |
| Net Assets With Donor Restrictions | $8,427,804 | $4,500,695 | ▼ $3,927,109 |
| Total Net Assets Fund Balance | $13,186,919 | $13,467,809 | ▲ $280,890 |
| Total Liabilities and Net Assets / Fund Balance | $14,349,870 | $14,042,861 | ▼ $307,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,631,377 | $73,077 | $5,704,454 |
| Leasehold Improvements | $286,298 | $19,156 | $305,454 |
| Land | $290,305 | - | $290,305 |
| Equipment | $57,377 | $28,987 | $86,364 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,257,047 | $2,000 | ▲ $598,328 | $736,239 | $6,121,136 |
| 2019 | $6,423,618 | $2,945 | ▲ $171,202 | $340,716 | $6,257,047 |
| 2018 | $6,657,209 | $215,206 | ▲ $313,687 | $750,000 | $6,423,618 |
| 2017 | $5,525,814 | $417,725 | ▲ $767,672 | $40,000 | $6,657,209 |
| 2016 | $2,089,449 | $3,345,334 | ▲ $302,839 | $200,000 | $5,525,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janine Ouderkirk | Executive Director (former) | FT | $92,237 | $92,237 |
| Monica Dewyse | Director of Finance | FT | $66,762 | $66,762 |
| Name | Title |
|---|---|
| Michael Bruzewski | Past President |
| Diane Brown Wilhelm | President |
| Amy Beasley | Director |
| Ann Kelly | Director |
| Elisabeth Jozwiak | Director |
| Erin Corle | Director |
| Jimmy Greene | Director |
| Julie L Wright Rn Bsn | Director |
| Lydia Watson Pinney Md | Director |
| Lynn Andrews | Director |
| Rafe Ward | Director |
| Rodney Roten | Director |
| Penny Miller Nelson | Secretary |
| Tara Strensrud | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Three Rivers Corporation | Construction Services | 3069 VANTAGE POINT DR, Midland, MI 48642 | $3,216,988 |
| Space INC | Furniture For New Facility | 3142 VANTAGE POINT DRIVE, Midland, MI 48642 | $135,678 |
| Tks Security | Security Items And Installation For New | 7050 12TH AVE, Jenison, MI 49428 | $113,084 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $303,351 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $154,527 | Fair Market Value |
| Food Inventory | 140 | $15,195 | Fair Market Value |
| Total Noncash Contributions | 141 | $473,073 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,032,307 |
| Other Expenses | $884,463 |
| Total Fundraising Expense | $55,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,481,305 | $73,357 | $42,396 | $1,597,058 |
| Fees for Services Other | $263,395 | $8,137 | - | $271,532 |
| Current Officers, Directors, Trustees, and Key Employees | $33,443 | $148,764 | - | $182,207 |
| Occupancy | $151,762 | $16,862 | - | $168,624 |
| Payroll Taxes | $108,802 | $16,427 | $3,115 | $128,344 |
| Depreciation Depletion | $124,742 | - | - | $124,742 |
| Other Employee Benefits | $92,707 | $27,917 | $4,074 | $124,698 |
| Office Expenses | $25,098 | $29,876 | $3,088 | $58,062 |
| Conferences and Meetings | $25,023 | $5,086 | $36 | $30,145 |
| Insurance | $6,874 | $12,003 | - | $18,877 |
| Other Expenses | $9,394 | $9,122 | $195 | $18,516 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Travel | $14,016 | $693 | - | $14,709 |
| Advertising | $6,254 | $1,659 | $38 | $7,951 |
| All Other Expenses | $236 | $485 | $2,168 | $2,889 |
| Fees for Services Legal | - | $585 | - | $585 |
| Total Functional Expenses | $2,485,944 | $375,716 | $55,110 | $2,916,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,916,770 |
| Total Expenses per Audited Statements | $2,916,770 |
| Total Expenses per Form 990 | $2,916,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,045 |
| Fundraising Direct Expenses | $11,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs for Shelterhouse | $70,440 | $70,440 | $6,670 | $63,770 |
| Total Events | $70,440 | $70,440 | $6,670 | $63,770 |
| Liability | Amount |
|---|---|
| Line of Credit | $316,228 |
“Prior to filing form 990, the organization's executive director along with the director of finance review the form to ensure that it is complete and accurate. Any questions they may have regarding the form are asked of the accounting firm preparing the return. The completed form is reviewed and approved by the finance committee of the board before filing, who then circulates the completed and approved form to all board members.”
“Board members sign a conflict of interest statement annually disclosing any potential conflicts of interest they may have.”
“The personnel committee of the board of directors reviews and approves on an annual basis the compensation of all employees of the organization. The compensation of the executive director of the organization is based on comparable data of similarly situated individuals in other non-profit organizations, adjusted for relevant work experience and recent job performance. The board of directors approves the compensation for all staff as part of the annual budget process.”
“The organization's governing documents are available for review on the premises of the organization's midland location.”
“The organization has not changed its process from the prior year.”
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 | 1162951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7951 |
| IRS990/AllOtherContributionsAmt | 0 | 999607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898356771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 WALDO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3216988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3069 VANTAGE POINT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3142 VANTAGE POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7050 12TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JENISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49428 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPACE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TKS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FURNITURE FOR NEW FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY ITEMS AND INSTALLATION FOR NEW |
| IRS990/CostOfGoodsSoldAmt | 0 | 320110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2591746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -174354 |
| IRS990/CYOtherExpensesAmt | 0 | 884463 |
| IRS990/CYOtherRevenueAmt | 0 | 168729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2032307 |
| IRS990/CYTotalExpensesAmt | 0 | 2916770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2658118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124742 |
| IRS990/Desc | 0 | THE DOMESTIC VIOLENCE PROGRAM OFFERS COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, AND PERMANENT SUPPORTIVE HOUSING. SERVICES TO CHILDREN INCLUDE CRISIS AND LONG-TERM COUNSELING IN INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SERVICES ALSO INCLUDE PARENT AND COMMUNITY EDUCATION. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION AND DOMESTIC VIOLENCE PREVENTION PROGRAMS, UTILIZING EVIDENCE BASED CURRICULUM, EXPECT RESPECT. PREVENTION AND SYSTEMS CHANGE WORK THROUGH STRONG LAW ENFORCEMENT AND COURT RELATIONSHIPS UTILIZES THE NATIONALLY RECOGNIZED BLUEPRINT FOR SAFETY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8427804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4500695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1404065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 236450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271532 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BRUZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BROWN WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY MILLER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA STRENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN CORLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISABETH JOZWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY ROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAFE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA WATSON PINNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE L WRIGHT RN BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANINE OUDERKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA DEWYSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194045 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -242445 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -105896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1355689 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 340000 |
| IRS990/GrossReceiptsAmt | 0 | 3678174 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 303352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6163750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5805372 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3517414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6265357 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13467809 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -348341 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182440 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16758 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8967114 |
| IRS990/NoncashContributionsAmt | 0 | 473073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168624 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124698 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3047 |
| IRS990/OtherRevenueTotalAmt | 0 | 3047 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1481305 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 304255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2156838 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 959487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30978 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SANE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71997 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEXUAL ASSAULT PROGRAM OFFERS COMPREHENSIVE SERVICES TO PRIMARY AND SECONDARY SURVIVORS, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, AND PERMANENT SUPPORTIVE HOUSING. SERVING BOTH CHILDREN AND ADULTS, CRISIS AND LONG-TERM COUNSELING UTILIZE INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SHELTERHOUSE'S SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDES SPECIALIZED MEDICAL CARE, FORENSIC EVIDENCE COLLECTION, CRISIS COUNSELING AND EMOTIONAL SUPPORT. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION, UTILIZING EVIDENCE BASED CURRICULUM, INCLUDING EXPECT RESPECT, SAFE DATES, AND STRUCTURED SENSORY INTERVENTIONS FOR TRAUMATIZED CHILDREN, ADOLESCENTS AND PARENTS (SITCAP). COMMUNITY EDUCATION INCLUDES THE GLOBALLY RECOGNIZED START BY BELIEVING CAMPAIGN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 767559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHELTERHOUSE RESALE SHOP CREATES A STEADY STREAM OF REVENUE TO SUPPORT THE GROWING DEMAND FOR PROGRAMS AND SERVICES, WHILE OFFERING GENTLY-USED, ITEMS AT A FRACTION OF THE ORIGINAL COST TO OUR COMMUNITY. SHELTERHOUSE CLIENTS MAY SHOP AT NO CHARGE, THROUGH A VOUCHER SYSTEM, IN ORDER TO MEET THE URGENT NEEDS OF THEIR FAMILY. ALL PROFITS FROM SHELTERHOUSE RESALE SHOP GO DIRECTLY TO SUPPORT OUR URGENT AND IMPORTANT MISSION TO EMPOWER SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING REFUGE, HOPE AND HEALING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 314320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2139350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -182152 |
| IRS990/PYOtherExpensesAmt | 0 | 626279 |
| IRS990/PYOtherRevenueAmt | 0 | 172290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556058 |
| IRS990/PYTotalExpensesAmt | 0 | 2182337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2136288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2054370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2591746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139350 |
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