Civic Intelligence

Haven House

990 • Fiscal year 2014 • EIN 38-2433890

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

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

(517) 337-2731

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,524

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$622,870

Up $149,878 (+32%) from 2013

Net Assets

Up

$610,347

Up $152,847 (+33%) from 2013

Liabilities

Down

$12,523

Down $2,969 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$797,373

Up $169,270 (+27%) from 2013

Expenses

Down

$644,526

Down $101,489 (-14%) from 2013

Net Income

Up

$152,847

Up $270,759 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$622,870
Liabilities$12,523
Net Assets$610,347
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$797,373
Expenses$644,526
Net Income$152,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$797,373
Mission and Program Overview

Mission

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

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,603$349,607▲ $181,004
Land, Buildings, and Equipment, Net$197,700$183,697▼ $14,003
Cash and Non-Interest-Bearing Accounts$75,841$58,454▼ $17,387
Pledges and Grants Receivable$28,617$28,881▲ $264
Prepaid Expenses and Deferred Charges$2,231$2,231→ $0
Total Assets$472,992$622,870▲ $149,878
Liabilities
Other Liabilities$8,737$8,972▲ $235
Accounts Payable and Accrued Expenses$6,755$3,551▼ $3,204
Total Liabilities$15,492$12,523▼ $2,969
Net Assets / Fund Balance
Unrestricted Net Assets$446,407$598,504▲ $152,097
Temporarily Rstr Net Assets$11,093$11,843▲ $750
Total Net Assets Fund Balance$457,500$610,347▲ $152,847
Total Liabilities and Net Assets / Fund Balance$472,992$622,870▲ $149,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,423$305,609$473,032
Equipment$16,274$33,532$49,806
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MayeauxExecutive DiFT$61,800$15,724$77,524

Board Members and Trustees

NameTitle
Kimberly HallPresident
Carol BidigareMember
Kunwar RajendraMember
Nathan TriplettMember
Regina CrudupMember
Tracey MullaneyMember
Debbie Henrie ParksSecretary
Dan IlgenTreasurer
Roman TysziewiczVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$794,798
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$2,109
All Other Contributions
$526,803
Change in Net Assets
$152,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,373
Total Revenue per Audited Statements
$797,373
Total Revenue per Form 990
$797,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,277
Other Expenses$118,446
Grants and Similar Amounts Paid$75,803
Total Fundraising Expense$73,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,759$34,480$37,562$277,801
Current Officers, Directors, Trustees, and Key Employees$47,635$23,886$7,939$79,460
Grants to Domestic Individuals$75,803--$75,803
Other Employee Benefits$44,075$7,042$8,122$59,239
Payroll Taxes$24,177$5,316$4,284$33,777
Office Expenses$8,007$7,982$3,337$19,326
Depreciation Depletion$18,004--$18,004
Occupancy$14,964--$14,964
Insurance$10,234--$10,234
All Other Expenses$5,138$2,085-$7,223
Fees for Services Accounting-$5,704-$5,704
Travel$5,430--$5,430
Other Expenses$3,863$79$12,325$3,942
Fees for Services Other$1,592--$1,592
Information Technology$502--$502
Advertising$40--$40
Total Functional Expenses$484,383$86,574$73,569$644,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,526
Total Expenses per Audited Statements$644,526
Total Expenses per Form 990$644,526
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 Salaries$7,924
Taxes Payable-sit$916
City Withholding$77
Aflac$44
United Way$10
Taxes Payable-fica & Fit$1
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 is distributed to the entire board before filing. The executive committee reviews and approves the form before filing.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

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

“The 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.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2433890
Phone
5173372731

Signing Officer

Name
Angie Mayeaux
Title
Executive Director
Phone
5173372731
Signed
2015-02-10

Organization Details

Principal Officer
Angie Mayeaux
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
2,931

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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, 2014 and 2013. 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.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt059239
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt012312
IRS990/OtherExpensesGrp/ProgramServicesAmt16848
IRS990/OtherExpensesGrp/ProgramServicesAmt23863
IRS990/OtherExpensesGrp/TotalAmt012325
IRS990/OtherExpensesGrp/TotalAmt112312
IRS990/OtherExpensesGrp/TotalAmt26848
IRS990/OtherExpensesGrp/TotalAmt33942
IRS990/OtherLiabilitiesGrp/BOYAmt08737
IRS990/OtherLiabilitiesGrp/EOYAmt08972
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02109
IRS990/OtherRevenueTotalAmt02109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05316
IRS990/PayrollTaxesGrp/ProgramServicesAmt024177
IRS990/PayrollTaxesGrp/TotalAmt033777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02231
IRS990/PrincipalOfficerNm0ANGIE MAYEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142267
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0128918
IRS990/PYOtherRevenueAmt03761
IRS990/PYRevenuesLessExpensesAmt0-117912
IRS990/PYSalariesCompEmpBnftPaidAmt0474830
IRS990/PYTotalExpensesAmt0746015
IRS990/PYTotalRevenueAmt0628103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349607
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 1,677 REIMBURSEMENTS 25,289
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03524496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03415122
IRS990ScheduleA/SubstantialContributorsTotAmt0109374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03524496
IRS990ScheduleA/TotalSupportAmt03554465
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/BookValueAmt0167423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473032
IRS990ScheduleD/EquipmentGrp/BookValueAmt016274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049806
IRS990ScheduleD/ExpensesSubtotalAmt0644526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE-SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAXES PAYABLE-FICA & FIT
IRS990ScheduleD/RevenueSubtotalAmt0797373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183697
IRS990ScheduleD/TotalExpensesPerForm990Amt0644526
IRS990ScheduleD/TotalLiabilityAmt08972
IRS990ScheduleD/TotalRevenuePerForm990Amt0797373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644526
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472992
IRS990/TotalAssetsEOYAmt0622870
IRS990/TotalAssetsGrp/BOYAmt0472992
IRS990/TotalAssetsGrp/EOYAmt0622870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794798
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644526
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,870
Liabilities
$12,523
Net assets
$610,347
Revenue
$797,373
Expenses
$644,526
Net income
$152,847
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