Civic Intelligence

Haven House

990 • Fiscal year 2013 • EIN 38-2433890

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills Dr PO Box 961East Lansing, MI 48823
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$472,992

Down $130,956 (-22%) from 2012

Net Assets

Down

$457,500

Down $117,912 (-20%) from 2012

Liabilities

Down

$15,492

Down $13,044 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Down

$628,103

Down $201,181 (-24%) from 2012

Expenses

Down

$746,015

Down $67,936 (-8.3%) from 2012

Net Income

Down

-$117,912

Down $133,245 (-869%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,905Liabilities 2011: $4,826Net Assets 2011: $560,0792011Assets 2012: $603,948Liabilities 2012: $28,536Net Assets 2012: $575,4122012Assets 2013: $472,992Liabilities 2013: $15,492Net Assets 2013: $457,5002013Assets 2014: $622,870Liabilities 2014: $12,523Net Assets 2014: $610,3472014Assets 2015: $623,800Liabilities 2015: $13,687Net Assets 2015: $610,1132015Assets 2016: $673,747Liabilities 2016: $17,885Net Assets 2016: $655,8622016Assets 2017: $759,861Liabilities 2017: $57,400Net Assets 2017: $702,4612017Assets 2018: $863,666Liabilities 2018: $49,602Net Assets 2018: $814,0642018Assets 2019: $1,067,737Liabilities 2019: $33,049Net Assets 2019: $1,034,6882019Assets 2020: $1,423,241Liabilities 2020: $21,792Net Assets 2020: $1,401,4492020Assets 2021: $1,561,914Liabilities 2021: $71,110Net Assets 2021: $1,490,8042021Assets 2022: $1,673,739Liabilities 2022: $116,203Net Assets 2022: $1,557,5362022Assets 2023: $1,711,198Liabilities 2023: $132,524Net Assets 2023: $1,578,6742023Assets 2024: $1,351,668Liabilities 2024: $48,061Net Assets 2024: $1,303,6072024Assets 2025: $1,575,069Liabilities 2025: $74,380Net Assets 2025: $1,500,6892025

Highlighted filing

2013

Assets$472,992
Liabilities$15,492
Net Assets$457,500
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,709Expenses 2011: $695,497Net Income 2011: $69,2122011Revenue 2012: $829,284Expenses 2012: $813,951Net Income 2012: $15,3332012Revenue 2013: $628,103Expenses 2013: $746,015Net Income 2013: -$117,9122013Revenue 2014: $797,373Expenses 2014: $644,526Net Income 2014: $152,8472014Revenue 2015: $586,888Expenses 2015: $587,122Net Income 2015: -$2342015Revenue 2016: $670,878Expenses 2016: $625,129Net Income 2016: $45,7492016Revenue 2017: $700,263Expenses 2017: $653,664Net Income 2017: $46,5992017Revenue 2018: $827,993Expenses 2018: $716,389Net Income 2018: $111,6042018Revenue 2019: $1,050,597Expenses 2019: $829,973Net Income 2019: $220,6242019Revenue 2020: $1,208,827Expenses 2020: $842,066Net Income 2020: $366,7612020Revenue 2021: $1,111,409Expenses 2021: $1,000,082Net Income 2021: $111,3272021Revenue 2022: $1,319,990Expenses 2022: $1,210,725Net Income 2022: $109,2652022Revenue 2023: $1,545,777Expenses 2023: $1,525,737Net Income 2023: $20,0402023Revenue 2024: $1,341,859Expenses 2024: $1,617,081Net Income 2024: -$275,2222024Revenue 2025: $1,565,251Expenses 2025: $1,368,169Net Income 2025: $197,0822025

Highlighted filing

2013

Revenue$628,103
Expenses$746,015
Net Income-$117,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$628,512
Mission and Program Overview

Mission

To guide and support families who face homelessness on their paths to stable homes.

Filing and Contact Details

Filer

EIN
38-2433890
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020789
IRS990/AccountsPayableAccruedExpenses/EOY06755
IRS990/AccountsReceivable/BOY09901
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10121 WHITEHILLS DR PO BOX 961
IRS990/AddressPrincipalOfficerUS/City0EAST LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048823
IRS990/AllOtherContributions0360022
IRS990/AllOtherExpenses/ManagementAndGeneral01621
IRS990/AllOtherExpenses/ProgramServices07117
IRS990/AllOtherExpenses/Total08738
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0114525
IRS990/CashNonInterestBearing/EOY075841
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07744
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023232
IRS990/CompCurrentOfficersDirectors/ProgramServices046465
IRS990/CompCurrentOfficersDirectors/Total077441
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0624283
IRS990/ContributionsGrantsPriorYear0825297
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018751
IRS990/DepreciationDepletion/Total018751
IRS990/DescribedIn501C30true
IRS990/Description0HAVEN HOUSE PROVIDES A NUMBER OF SERVICES FOR HOMELESS FAMILIES AND ADULTS IN NEED OF EMERGENCY SHELTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0607741
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns040000
IRS990/FeesForServicesAccounting/ManagementAndGeneral04230
IRS990/FeesForServicesAccounting/Total04230
IRS990/FeesForServicesOther/ProgramServices02365
IRS990/FeesForServicesOther/Total02365
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE HENRIE-PARKS
IRS990/Form990PartVIISectionA/NamePerson1ROMAN TYSZIEWICZ
IRS990/Form990PartVIISectionA/NamePerson2DAN ILGEN
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE M OLIVER
IRS990/Form990PartVIISectionA/NamePerson4CAROL BROWNELL
IRS990/Form990PartVIISectionA/NamePerson5ANNE CRAFT
IRS990/Form990PartVIISectionA/NamePerson6KIM HALL
IRS990/Form990PartVIISectionA/NamePerson7MARY MCCARDEL
IRS990/Form990PartVIISectionA/NamePerson8JEFF POWERS
IRS990/Form990PartVIISectionA/NamePerson9NANCY SIDDALL
IRS990/Form990PartVIISectionA/NamePerson10NATHAN TRIPLETT
IRS990/Form990PartVIISectionA/NamePerson11MEILSSA WEIPERT
IRS990/Form990PartVIISectionA/NamePerson12ANGIE MAYEAUX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1215180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-409
IRS990/Gaming0false
IRS990/GovernmentGrants0224261
IRS990/Grants0142267
IRS990/GrantsAndSimilarAmntsCY0142267
IRS990/GrantsAndSimilarAmntsPriorYear0131051
IRS990/GrantsToDomesticIndividuals/ProgramServices0142267
IRS990/GrantsToDomesticIndividuals/Total0142267
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0628512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02140
IRS990/InformationTechnology/Total02140
IRS990/Insurance/ProgramServices08270
IRS990/Insurance/Total08270
IRS990/InvestmentIncomeCurrentYear059
IRS990/InvestmentIncome/ExclusionAmount0468
IRS990/InvestmentIncomePriorYear0580
IRS990/InvestmentIncome/TotalRevenueColumn0468
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0321138
IRS990/LandBuildingsEquipmentBasis0518838
IRS990/LandBuildingsEquipmentBasisNet/BOY0198763
IRS990/LandBuildingsEquipmentBasisNet/EOY0197700
IRS990/LessCostOthBasisSalesExpenses/Other0409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGIE MAYEAUX
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0575412
IRS990/NetAssetsOrFundBalancesEOY0457500
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-409
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-409
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012433
IRS990/Occupancy/Total012433
IRS990/OfficeExpenses/Fundraising03305
IRS990/OfficeExpenses/ManagementAndGeneral08068
IRS990/OfficeExpenses/ProgramServices05504
IRS990/OfficeExpenses/Total016877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08727
IRS990/OtherEmployeeBenefits/ProgramServices051855
IRS990/OtherEmployeeBenefits/Total060582
IRS990/OtherExpensePriorYear0315109
IRS990/OtherExpensesCurrentYear0128918
IRS990/OtherExpenses/Description0OTHER FUNDRAISING
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2REIMBURSEMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising028386
IRS990/OtherExpenses/ManagementAndGeneral071
IRS990/OtherExpenses/ProgramServices09479
IRS990/OtherExpenses/ProgramServices13922
IRS990/OtherExpenses/ProgramServices23475
IRS990/OtherExpenses/Total028386
IRS990/OtherExpenses/Total19479
IRS990/OtherExpenses/Total23922
IRS990/OtherExpenses/Total33546
IRS990/OtherLiabilities/BOY07747
IRS990/OtherLiabilities/EOY08737
IRS990/OtherRevenueCurrentYear03761
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03611
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1150
IRS990/OtherRevenueMisc/TotalRevenueColumn03611
IRS990/OtherRevenueMisc/TotalRevenueColumn1150
IRS990/OtherRevenuePriorYear03407
IRS990/OtherSalariesAndWages/Fundraising0323
IRS990/OtherSalariesAndWages/ManagementAndGeneral045210
IRS990/OtherSalariesAndWages/ProgramServices0252645
IRS990/OtherSalariesAndWages/Total0298178
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0481
IRS990/PayrollTaxes/ManagementAndGeneral06876
IRS990/PayrollTaxes/ProgramServices031272
IRS990/PayrollTaxes/Total038629
IRS990/PledgesAndGrantsReceivable/BOY029428
IRS990/PledgesAndGrantsReceivable/EOY028617
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02111
IRS990/PrepaidExpensesDeferredCharges/EOY02231
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-117912
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03352
IRS990/RevenuesLessExpensesCY0-117912
IRS990/RevenuesLessExpensesPriorYear015333
IRS990/SalariesEtcCurrentYear0474830
IRS990/SalariesEtcPriorYear0367791
IRS990/SavingsAndTempCashInvestments/BOY0249220
IRS990/SavingsAndTempCashInvestments/EOY0168603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0624283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0825297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0760125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0519993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0486344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03216042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0468
IRS990ScheduleA/GrossInvestmentIncome170/Total03005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03761
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03761
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013982
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014432
IRS990ScheduleA/OtherIncome170/Total039289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal17003216042
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0624283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0825297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0760125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0519993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0486344
IRS990ScheduleA/Total170/Total03216042
IRS990ScheduleA/TotalSupport03258336
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0197700
IRS990ScheduleD/Buildings/Depreciation0321138
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0518838
IRS990ScheduleD/ExpensesSubtotal0746015
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS (THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME) AS DEFINED BY SECTION 509(A) (1) OF THE CODE. PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013 AND 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount07924
IRS990ScheduleD/OtherLiabilities/Amount1708
IRS990ScheduleD/OtherLiabilities/Amount297
IRS990ScheduleD/OtherLiabilities/Amount38
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1TAXES PAYABLE-SIT
IRS990ScheduleD/OtherLiabilities/Description2AFLAC
IRS990ScheduleD/OtherLiabilities/Description3UNITED WAY
IRS990ScheduleD/RevenueSubtotal0628103
IRS990ScheduleD/TotalExpensesPerForm9900746015
IRS990ScheduleD/TotalOfAmounts08737
IRS990ScheduleD/TotalOfBookValueLandBuildings0197700
IRS990ScheduleD/TotalRevenuePerForm9900628103
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0746015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0628103
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant098527
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant118991
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant224632
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3117
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOUSING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2FAMILY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3OTHER
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CONTRACTS OR ARRANGEMENTS ARE REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST FOR INTERESTED PERSONS. THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02000
IRS990/TemporarilyRestrictedNetAssets/EOY02500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,992
Liabilities
$15,492
Net assets
$457,500
Revenue
$628,103
Expenses
$746,015
Net income
-$117,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$1.57$1.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.21$0.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.76$0.70$0.07