Civic Intelligence

Women'S Center Inc

990 • Fiscal year 2017 • EIN 38-2340624

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.WCMQT.ORG

View Organization Page

1310 S Front StreetMarquette, MI 49855

(906) 225-1346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,090

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$791,032

Up $24,136 (+3.1%) from 2016

Net Assets

Down

-$56,509

Down $18,560 (-49%) from 2016

Liabilities

Up

$847,541

Up $42,696 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,095,738

Up $68,968 (+6.7%) from 2016

Expenses

Up

$1,113,522

Up $95,030 (+9.3%) from 2016

Net Income

Down

-$17,784

Down $26,062 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $782,478Liabilities 2010: $809,773Net Assets 2010: -$27,2952010Assets 2011: $712,055Liabilities 2011: $851,021Net Assets 2011: -$138,9662011Assets 2012: $671,980Liabilities 2012: $844,208Net Assets 2012: -$172,2282012Assets 2013: $618,702Liabilities 2013: $792,861Net Assets 2013: -$174,1592013Assets 2014: $604,599Liabilities 2014: $755,673Net Assets 2014: -$151,0742014Assets 2015: $741,990Liabilities 2015: $789,316Net Assets 2015: -$47,3262015Assets 2016: $766,896Liabilities 2016: $804,845Net Assets 2016: -$37,9492016Assets 2017: $791,032Liabilities 2017: $847,541Net Assets 2017: -$56,5092017Assets 2018: $834,037Liabilities 2018: $665,002Net Assets 2018: $169,0352018Assets 2019: $790,362Liabilities 2019: $248,326Net Assets 2019: $542,0362019Assets 2020: $1,089,837Liabilities 2020: $326,920Net Assets 2020: $762,9172020Assets 2021: $1,441,910Liabilities 2021: $163,821Net Assets 2021: $1,278,0892021Assets 2022: $1,498,927Liabilities 2022: $60,364Net Assets 2022: $1,438,5632022Assets 2023: $1,619,731Liabilities 2023: $65,691Net Assets 2023: $1,554,0402023Assets 2024: $1,971,394Liabilities 2024: $67,161Net Assets 2024: $1,904,2332024

Highlighted filing

2017

Assets$791,032
Liabilities$847,541
Net Assets-$56,509
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,176,0712010Revenue 2011: $865,963Expenses 2011: $977,633Net Income 2011: -$111,6702011Expenses 2012: $825,7282012Revenue 2013: $804,272Expenses 2013: $806,203Net Income 2013: -$1,9312013Revenue 2014: $815,834Expenses 2014: $792,749Net Income 2014: $23,0852014Revenue 2015: $921,503Expenses 2015: $827,409Net Income 2015: $94,0942015Revenue 2016: $1,026,770Expenses 2016: $1,018,492Net Income 2016: $8,2782016Revenue 2017: $1,095,738Expenses 2017: $1,113,522Net Income 2017: -$17,7842017Revenue 2018: $1,322,257Expenses 2018: $1,098,405Net Income 2018: $223,8522018Revenue 2019: $1,605,154Expenses 2019: $1,232,153Net Income 2019: $373,0012019Revenue 2020: $1,557,022Expenses 2020: $1,336,141Net Income 2020: $220,8812020Revenue 2021: $1,980,682Expenses 2021: $1,465,510Net Income 2021: $515,1722021Revenue 2022: $1,661,010Expenses 2022: $1,500,536Net Income 2022: $160,4742022Revenue 2023: $1,785,269Expenses 2023: $1,669,792Net Income 2023: $115,4772023Revenue 2024: $2,033,373Expenses 2024: $1,683,180Net Income 2024: $350,1932024

Highlighted filing

2017

Revenue$1,095,738
Expenses$1,113,522
Net Income-$17,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,136,881
Mission and Program Overview

Mission

To work for a world free from violence and discrimination where women can make informed decisions about their lives.

The women's center, inc. Supports victims/survivors of domestic and sexual violence in alger and marquette counties through programs that protect, educate, advocate, councel and empower (peace).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,410$631,118▼ $23,292
Savings and Temporary Cash Investments$23,837$83,055▲ $59,218
Cash and Non-Interest-Bearing Accounts$19,211$37,635▲ $18,424
Pledges and Grants Receivable$66,208$35,206▼ $31,002
Prepaid Expenses and Deferred Charges$2,834$3,291▲ $457
Accounts Receivable$396$727▲ $331
Total Assets$766,896$791,032▲ $24,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,661$640,001▼ $14,660
Other Liabilities$123,256$128,155▲ $4,899
Accounts Payable and Accrued Expenses$26,928$79,385▲ $52,457
Total Liabilities$804,845$847,541▲ $42,696
Net Assets / Fund Balance
Unrestricted Net Assets$-37,949$-56,509▼ $18,560
Total Net Assets Fund Balance$-37,949$-56,509▼ $18,560
Total Liabilities and Net Assets / Fund Balance$766,896$791,032▲ $24,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,866$462,556$1,030,422
Land$54,874-$54,874
Other Land Buildings$8,378$2,094$10,472
Equipment-$7,587$7,587
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob KnausFinance DireFT$43,090$43,090
Beth CasadyExecutive DiPT$32,815$32,815

Board Members and Trustees

NameTitle
Lucy GrovePresident
Abigail Kauffman WycheDirector
Christine LenzenDirector
Karlyn RapportDirector
Pat MicklowDirector
Wendy IrishDirector
Wendy RautioDirector
Carol TouchinskiSecretary
Rosa DiddamsTreasurer
Julie ThurstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,904
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-11,197
All Other Contributions
$440,068
Change in Net Assets
$-17,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$110,157Resale Value
Total Noncash Contributions$110,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,738
Total Revenue per Audited Statements
$1,095,738
Total Revenue per Form 990
$1,095,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,537
Other Expenses$243,802
Grants and Similar Amounts Paid$84,183
Total Fundraising Expense$2,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,961$30,651-$549,612
Grants to Domestic Individuals$84,183--$84,183
Payroll Taxes$68,471$12,019-$80,490
Other Employee Benefits$75,752$3,778-$79,530
Current Officers, Directors, Trustees, and Key Employees$6,894$69,011-$75,905
All Other Expenses$33,211$14,650$2,468$50,329
Fees for Services Legal$9,413$18,576-$27,989
Depreciation Depletion$13,130$8,212-$21,342
Insurance$10,800$9,950-$20,750
Interest$14,408$3,317-$17,725
Other Expenses$16,288$591-$16,288
Travel$10,567$1,223-$11,790
Office Expenses$3,033$774-$3,807
Occupancy$3,900$-266-$3,634
Advertising$3,323$307-$3,630
Conferences and Meetings$1,766$509-$2,275
Total Functional Expenses$941,462$169,592$2,468$1,113,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,298
Expenses per Audited Statements$1,113,522
Total Expenses per Form 990$1,113,522
Expenses Not Reported on Form 990$776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/liabilities$76,308
Grant Fund Advances$51,417
Accrued Interest$430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board president and treasurer prior to sending. The form 990 is presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is set by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' wages are set by the board of directors and the budget”

Form 990, Page 6, Part VI, Line 19

“The organization is not subject to the open meetings act and does not make their governing documents available for public inspection”

Filing and Contact Details

Filer

Filer Name
WOMEN'S CENTER INC
EIN
38-2340624
Phone
9062251346
Address
1310 S FRONT STREET, MARQUETTE, MI 49855

Signing Officer

Name
Bob Knaus
Title
Finance Director
Phone
9062251346
Signed
2018-08-01

Organization Details

Principal Officer
Beth Casady
Formed
1973
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
46

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -776”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 776”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE WOMEN'S CENTER, INC. SUPPORTS VICTIMS/SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN ALGER AND MARQUETTE COUNTIES THROUGH PROGRAMS THAT PROTECT, EDUCATE, ADVOCATE, COUNCEL AND EMPOWER (PEACE).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0654661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640001
IRS990/NetAssetsOrFundBalancesBOYAmt0-37949
IRS990/NetAssetsOrFundBalancesEOYAmt0-56509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16791
IRS990/NetUnrelatedBusTxblIncmAmt0-16791
IRS990/NoncashContributionsAmt0110157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-266
IRS990/OccupancyGrp/ProgramServicesAmt03900
IRS990/OccupancyGrp/TotalAmt03634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03033
IRS990/OfficeExpensesGrp/TotalAmt03807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079530
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt033937
IRS990/OtherExpensesGrp/ProgramServicesAmt117034
IRS990/OtherExpensesGrp/ProgramServicesAmt216391
IRS990/OtherExpensesGrp/ProgramServicesAmt316288
IRS990/OtherExpensesGrp/TotalAmt030227
IRS990/OtherExpensesGrp/TotalAmt117034
IRS990/OtherExpensesGrp/TotalAmt216982
IRS990/OtherExpensesGrp/TotalAmt316288
IRS990/OtherLiabilitiesGrp/BOYAmt0123256
IRS990/OtherLiabilitiesGrp/EOYAmt0128155
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05594
IRS990/OtherRevenueTotalAmt05594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012019
IRS990/PayrollTaxesGrp/ProgramServicesAmt068471
IRS990/PayrollTaxesGrp/TotalAmt080490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03291
IRS990/PrincipalOfficerNm0BETH CASADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM OPERATES A RESALE SHOP TO PROVIDE CLOTHING AND GOODS TO THE CLIENTS OF THE DOMESTIC VIOLENCE SHELTER AND SALES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011035
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT PROGRAM PROVIDED OUTREACH, COUNSELING, EDUCATION, SUPPORTIVE AND RESOURCE ADVOCACY ALONG WITH ADVOCAY FROM THE SEXUAL ASSAULT RESPONSE TEAM AND PLANNING FOR LONG TERM SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083619
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0279487
IRS990/PYOtherRevenueAmt011467
IRS990/PYProgramServiceRevenueAmt090554
IRS990/PYRevenuesLessExpensesAmt08278
IRS990/PYSalariesCompEmpBnftPaidAmt0655386
IRS990/PYTotalExpensesAmt01018492
IRS990/PYTotalRevenueAmt01026770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt04229861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229861
IRS990ScheduleA/TotalSupportAmt04314087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07587
IRS990ScheduleD/ExpensesNotReportedAmt0776
IRS990ScheduleD/ExpensesSubtotalAmt01113522
IRS990ScheduleD/LandGrp/BookValueAmt054874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054874
IRS990ScheduleD/OtherExpensesIncludedAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL/LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT FUND ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01095738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631118
IRS990ScheduleD/TotalExpensesPerForm990Amt01113522
IRS990ScheduleD/TotalLiabilityAmt0128155
IRS990ScheduleD/TotalRevenuePerForm990Amt01095738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114298
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0525
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE TO INDIVIDUALS IS PART OF THE WOMEN'S CENTER TRANSITIONAL HOUSING (TSH) GRANT RECEIVED FROM THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH. THE GRANT ALLOWS THE WOMEN'S CENTER TO ASSIST INDIVIDUALS WHO ARE LIVING AT THE HARBOR HOUSE FOR DOMESTIC VIOLENCE SITUATIONS. THE ASSISTANCE CAN BE SPENT ON RENT, LIVING EXPENSES, CELL PHONE, CELL MINUTES, AND GAS GIFT CARDS. ALL RECEIPTS AND DOCUMENTATION IS TRACKED AT THE WOMEN'S CENTER. EXPENESE ARE REPORTED TO THE STATE OF MICHIGAN PER GRANT GUIDELINES. PERIODICALLY THE STATE OF MICHIGAN MAY PERFORM A DESK AUDIT TO VERIFY ACCURATE REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110157
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SENDING. THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER KEY EMPLOYEES' WAGES ARE SET BY THE BOARD OF DIRECTORS AND THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT SUBJECT TO THE OPEN MEETINGS ACT AND DOES NOT MAKE THEIR GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,032
Liabilities
$847,541
Net assets
-$56,509
Revenue
$1,095,738
Expenses
$1,113,522
Net income
-$17,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$2.03$1.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$1.79$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$1.66$1.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.98$1.47$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$0.76$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.25$0.54$1.61$1.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.67$0.17$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.06$1.10$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.80$0.04$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.05$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.15$0.82$0.79$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.79$0.17$0.80$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.84$0.17$0.83
2011Summary only. Only limited summary data is available for this year.$0.71$0.85$0.14$0.87$0.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.81$0.03$1.18
Peer Organizations

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