Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2441878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$296,176
Down $35,199 (-11%) from 2021
Net Assets
Down$268,393
Down $19,837 (-6.9%) from 2021
Liabilities
Down$27,783
Down $15,362 (-36%) from 2021
Revenue
Down$648,845
Down $180,663 (-22%) from 2021
Expenses
Down$668,684
Down $41,299 (-5.8%) from 2021
Net Income
Down-$19,839
Down $139,364 (-117%) from 2021
Provide safe shelter, counseling and other services to victims of domestic violence
Shelter and services to victims of domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $108,683 | $134,264 | ▲ $25,581 |
| Land, Buildings, and Equipment, Net | $97,867 | $86,788 | ▼ $11,079 |
| Accounts Receivable | $94,522 | $60,085 | ▼ $34,437 |
| Prepaid Expenses and Deferred Charges | $8,543 | $8,940 | ▲ $397 |
| Cash and Non-Interest-Bearing Accounts | $21,760 | $6,099 | ▼ $15,661 |
| Total Assets | $331,375 | $296,176 | ▼ $35,199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,210 | $15,460 | ▼ $11,750 |
| Mortgage Notes Payable Secured by Investment Property | $15,935 | $12,323 | ▼ $3,612 |
| Total Liabilities | $43,145 | $27,783 | ▼ $15,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,305 | $250,183 | ▼ $28,122 |
| Net Assets With Donor Restrictions | $9,925 | $18,210 | ▲ $8,285 |
| Total Net Assets Fund Balance | $288,230 | $268,393 | ▼ $19,837 |
| Total Liabilities and Net Assets / Fund Balance | $331,375 | $296,176 | ▼ $35,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,417 | $74,403 | $124,820 |
| Other Land Buildings | $23,036 | $16,765 | $39,801 |
| Land | $13,335 | - | $13,335 |
| Name | Title |
|---|---|
| Cindy Groleau | Board Chair |
| Kyle Kelly | Vice Chair |
| Allyson Jones | Director |
| Amy Fudala | Director |
| Courtney Wiltzius | Director |
| Shannon Taylor | Director |
| Julia Gryzb | Secretary |
| Alaina Kries | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $49,960 |
| Total Noncash Contributions | 1 | $49,960 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,420 |
| Other Expenses | $196,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,557 | $33,902 | - | $348,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,631 | - | $62,631 |
| Payroll Taxes | $28,042 | $8,822 | - | $36,864 |
| Other Employee Benefits | $21,093 | $3,373 | - | $24,466 |
| Office Expenses | $16,057 | $5,262 | - | $21,319 |
| Depreciation Depletion | $11,078 | - | - | $11,078 |
| Insurance | $4,889 | $6,083 | - | $10,972 |
| Occupancy | $7,347 | $3,231 | - | $10,578 |
| Other Expenses | $6,293 | $4,254 | - | $10,547 |
| Travel | $3,861 | $5,214 | - | $9,075 |
| All Other Expenses | $6,652 | $2,295 | - | $8,947 |
| Fees for Services Accounting | $5,650 | - | - | $5,650 |
| Total Functional Expenses | $528,353 | $140,331 | $0 | $668,684 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,132 |
| Gaming Gross Income | $13,300 |
| Gaming Direct Expenses | $10,550 |
| Fundraising Direct Expenses | $9,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $14,635 | $14,635 | $571 | $14,064 |
| Total Events | $14,635 | $14,635 | $5,594 | $9,041 |
“Director reviews 990 prepared by cpa before submission”
“No documents available to the public”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 217523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8947 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN VIAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067899207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 1ST AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 196264 |
| IRS990/CYOtherRevenueAmt | 0 | 21905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472420 |
| IRS990/CYTotalExpensesAmt | 0 | 668684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11078 |
| IRS990/Desc | 0 | PROVIDE SAFE SHELTER, COUNSELING AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. EDUCATE THE PUBLIC ON DOMESTIC VIOLENCE PREVENTION AND AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9925 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/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/PersonNm | 0 | AMY FUDALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY GROLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA GRYZB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYSON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAINA KRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY WILTZIUS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 10550 |
| IRS990/GamingGrossIncomeAmt | 0 | 13300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 409175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 669365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177956 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SAFE SHELTER, COUNSELING AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268393 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12162 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2750 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 49960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24466 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VICTIM ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1993 |
| IRS990/OtherRevenueTotalAmt | 0 | 6993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8940 |
| IRS990/PrincipalOfficerNm | 0 | ERIN VIAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 814991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 609 |
| IRS990/PYOtherExpensesAmt | 0 | 248448 |
| IRS990/PYOtherRevenueAmt | 0 | 13908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461535 |
| IRS990/PYTotalExpensesAmt | 0 | 709983 |
| IRS990/PYTotalRevenueAmt | 0 | 829508 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19839 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134264 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,971 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 626698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3090352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2845305 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 245047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 626698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3090352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3163599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3583 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49960 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS 990 PREPARED BY CPA BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331375 |
| IRS990/TotalAssetsEOYAmt | 0 | 296176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 626698 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296176 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/TravelGrp/TotalAmt | 0 | 9075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 905 1ST AVE SOUTH |
| IRS990/USAddress/CityNm | 0 | ESCANABA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49829 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFE3C.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN VIAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067899207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY SAFE HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 382441878 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067899207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 905 1ST AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCANABA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 LUDINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESCANABA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49829 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.