Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 38-2463183 • 501(c)3 • Coldwater, MI
Profile
To provide emergency shelter and support services to victims of violence and advocate for changes that will break the cycle of violence in society through community education and prevention programming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,668,705
Down $139,901 (-7.7%) from 2023
Liabilities
Down$114,424
Down $71,826 (-39%) from 2023
Net Assets
Down$1,554,281
Down $68,075 (-4.2%) from 2023
Revenue
Up$1,996,933
Up $60,429 (+3.1%) from 2023
Expenses
Up$2,065,008
Up $50,358 (+2.5%) from 2023
Net Income
Up-$68,075
Up $10,071 (+13%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide emergency shelter and support services to victims of violence and advocate for changes that will break the cycle of violence in society through community education and prevention programming.
To provide emergency shelter for victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $598,606 | $1,072,463 | ▲ $473,857 |
| Accounts Receivable | $58,132 | $304,120 | ▲ $245,988 |
| Other Notes and Loans Receivable, Net | $290,000 | $290,000 | → $0 |
| Savings and Temporary Cash Investments | $164,563 | $173,060 | ▲ $8,497 |
| Cash and Non-Interest-Bearing Accounts | $21,883 | $121,345 | ▲ $99,462 |
| Prepaid Expenses and Deferred Charges | $4,011 | $3,758 | ▼ $253 |
| Total Assets | $1,268,514 | $2,097,678 | ▲ $829,164 |
| Other Assets Total | $131,319 | $132,932 | ▲ $1,613 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $327,500 | - |
| Accounts Payable and Accrued Expenses | $45,488 | $45,892 | ▲ $404 |
| Deferred Revenue | $34,730 | $23,784 | ▼ $10,946 |
| Total Liabilities | $80,218 | $397,176 | ▲ $316,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $978,985 | $1,185,175 | ▲ $206,190 |
| Net Assets With Donor Restrictions | $209,311 | $515,327 | ▲ $306,016 |
| Total Net Assets Fund Balance | $1,188,296 | $1,700,502 | ▲ $512,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,514 | $2,097,678 | ▲ $829,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $370,631 | $276,601 | $647,232 |
| Buildings | $424,447 | $136,311 | $560,758 |
| Other Land Buildings | $107,332 | $64,043 | $171,375 |
| Equipment | $65,353 | $88,486 | $153,839 |
| Land | $104,700 | - | $104,700 |
| Other Assets Org | $33,381 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $21,883 | $3,761 | - | - | $25,644 |
| 2021 | $2,764 | $19,119 | - | - | $21,883 |
| 2020 | $2,764 | - | - | - | $2,764 |
| 2019 | $2,764 | - | - | - | $2,764 |
| 2018 | $2,764 | - | - | - | $2,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Hemker | Excutive Director | FT | $69,698 | $69,698 |
| Name | Title |
|---|---|
| Matt Houtz | President |
| Anne Marso | Vice President |
| Angie Marsh | Director |
| Antesar Azookari | Director |
| Billie Pollack | Director |
| Fred Blankenship | Director |
| Haley Houtz | Director |
| Josh Jones | Director |
| Julie Elmore | Director |
| Kirk Kashian | Director |
| Melissa Wiley | Director |
| Tara Strong | Director |
| Tom Eldridge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,312 |
| Other Expenses | $732,378 |
| Total Fundraising Expense | $27,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,589 | $85,996 | - | $648,585 |
| Office Expenses | $288,030 | $3,539 | - | $291,569 |
| Occupancy | $218,176 | - | - | $218,176 |
| Depreciation Depletion | $85,710 | - | - | $85,710 |
| Current Officers, Directors, Trustees, and Key Employees | $60,457 | $9,241 | - | $69,698 |
| Payroll Taxes | $43,184 | $11,785 | - | $54,969 |
| Insurance | $30,935 | - | - | $30,935 |
| Other Employee Benefits | $28,000 | $1,415 | - | $29,415 |
| Fees for Services Accounting | $19,030 | - | - | $19,030 |
| Fees for Services Other | $14,667 | - | - | $14,667 |
| Travel | $11,662 | $1,243 | - | $12,905 |
| Pension Plan Contributions | $12,645 | - | - | $12,645 |
| Conferences and Meetings | $5,132 | - | - | $5,132 |
| Information Technology | $4,979 | - | - | $4,979 |
| Other Expenses | $1,933 | $3,565 | $27,897 | $1,933 |
| Advertising | $706 | - | - | $706 |
| Fees for Service Investment Mgmnt Fees | $494 | - | - | $494 |
| Total Functional Expenses | $1,403,009 | $116,784 | $27,897 | $1,547,690 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,114 |
| Fundraising Direct Expenses | $20,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Child Advocacy Center | $56,219 | $15,703 | $1,984 | $13,719 |
| Walk a Mile Event | $56,998 | $3,408 | $2,680 | $728 |
| Total Events | $151,270 | $54,114 | $20,365 | $33,749 |
“The members shall serve in an advisory non-voting capacity to the board of directors and/or executive committee and may be appointed by the board to serve on its committees.”
“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the treasurer signs and files the return.”
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy and code of ethics, has read and understands the policies, has agreed to comply with the policies, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of the committees with board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. The board will vote on whether there exists a conflict and follow the procedures outlined under the conflict of interest policy.”
“A wage scale has been developed for personnel and comparison data is reviewed for similar organizations. A record of the decision is retained by the organization.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 706 |
| IRS990/AllOtherContributionsAmt | 0 | 758244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172783356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 N MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLDWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97156 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1980284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5669 |
| IRS990/CYOtherExpensesAmt | 0 | 732378 |
| IRS990/CYOtherRevenueAmt | 0 | 33749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 512206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815312 |
| IRS990/CYTotalExpensesAmt | 0 | 1547690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2059896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85710 |
| IRS990/Desc | 0 | EMERGENCY, SAFE SHELTER & ADVOCACY PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS FOR UP TO 30 DAYS. PROVIDED 3,178 BED NIGHTS. RECEIVED 666 CALLS ON THE 24 HOUR CRISIS LINE AND 2,342 INFORMATION AND REFERRAL CALLS. PROVIDED EDUCATION FOR WOMEN & CHILDREN THROUGH PREVENTION EDUCATION CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1403009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY HEMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HALEY HOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK KASHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLIE POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTESAR AZOOKARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE MARSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT HOUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXCUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97156 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1124884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2080261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637904 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND ADVOCATE FOR CHANGES THAT WILL BREAK THE CYCLE OF VIOLENCE IN SOCIETY THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1188296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 978985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1185175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29415 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 290000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 290000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3758 |
| IRS990/PrincipalOfficerNm | 0 | TOM ELDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOPE CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOMESTIC VIOLENCE SKIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1950572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6755 |
| IRS990/PYOtherExpensesAmt | 0 | 739629 |
| IRS990/PYOtherRevenueAmt | 0 | 27892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810380 |
| IRS990/PYTotalExpensesAmt | 0 | 1550009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1994519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1978034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6720822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6720822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1978034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6720822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6934035 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560758 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21883 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3761 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21883 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 370631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 276601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 647232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33381 |
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