Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2463183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$816,909
Down $1,514 (-0.2%) from 2014
Net Assets
Down$677,018
Down $2,957 (-0.4%) from 2014
Liabilities
Up$139,891
Up $1,443 (+1.0%) from 2014
Revenue
Down$487,489
Down $21,513 (-4.2%) from 2014
Expenses
Down$490,446
Down $9,155 (-1.8%) from 2014
Net Income
Down-$2,957
Down $12,358 (-131%) from 2014
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 | |||
| Other Notes and Loans Receivable, Net | $290,372 | $290,000 | ▼ $372 |
| Land, Buildings, and Equipment, Net | $214,984 | $207,040 | ▼ $7,944 |
| Savings and Temporary Cash Investments | $148,052 | $164,898 | ▲ $16,846 |
| Accounts Receivable | $37,673 | $22,658 | ▼ $15,015 |
| Prepaid Expenses and Deferred Charges | $3,312 | $7,733 | ▲ $4,421 |
| Cash and Non-Interest-Bearing Accounts | $2,764 | $2,764 | → $0 |
| Total Assets | $818,423 | $816,909 | ▼ $1,514 |
| Other Assets Total | $121,266 | $121,816 | ▲ $550 |
| Liabilities | |||
| Deferred Revenue | $115,620 | $111,533 | ▼ $4,087 |
| Accounts Payable and Accrued Expenses | $22,828 | $28,358 | ▲ $5,530 |
| Total Liabilities | $138,448 | $139,891 | ▲ $1,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $648,313 | $658,668 | ▲ $10,355 |
| Temporarily Rstr Net Assets | $31,662 | $18,350 | ▼ $13,312 |
| Total Net Assets Fund Balance | $679,975 | $677,018 | ▼ $2,957 |
| Total Liabilities and Net Assets / Fund Balance | $818,423 | $816,909 | ▼ $1,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,062 | $138,026 | $279,088 |
| Buildings | $42,037 | $99,408 | $141,445 |
| Equipment | $16,905 | $35,141 | $52,046 |
| Other Land Buildings | $336 | $6,815 | $7,151 |
| Land | $6,700 | - | $6,700 |
| Other Assets Org | $22,260 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,764 | - | - | - | $2,764 |
| 2014 | $2,764 | - | - | - | $2,764 |
| 2013 | $2,764 | - | - | - | $2,764 |
| 2012 | - | $2,764 | - | - | $2,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Hemker | Excutive Director | FT | $43,701 | $43,701 |
| Name | Title |
|---|---|
| Patty Degroot | President |
| Lois Tell | Vice President |
| Anne Marso | Director |
| Cindy Woolner-hemker | Director |
| Courtney Dirschell | Director |
| Curt Mcrae | Director |
| Jennifer Ward | Director |
| Jim Karbon | Director |
| Kirk Kashian | Director |
| Mike Barrett | Director |
| Marylyn Arseneault | Secretary |
| Dave Mcmillan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,708 |
| Other Expenses | $177,738 |
| Total Fundraising Expense | $8,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,617 | $39,288 | - | $224,905 |
| Office Expenses | $57,184 | $134 | - | $57,318 |
| Current Officers, Directors, Trustees, and Key Employees | $36,067 | $7,634 | - | $43,701 |
| Occupancy | $34,590 | - | - | $34,590 |
| Payroll Taxes | $20,536 | $6,924 | - | $27,460 |
| Depreciation Depletion | $24,550 | - | - | $24,550 |
| Other Employee Benefits | $12,819 | $3,823 | - | $16,642 |
| Insurance | $13,560 | $1,326 | - | $14,886 |
| Fees for Services Accounting | $10,499 | - | - | $10,499 |
| Travel | $3,996 | $1,583 | - | $5,579 |
| Information Technology | $4,289 | - | - | $4,289 |
| Fees for Services Other | - | $2,011 | - | $2,011 |
| Conferences and Meetings | $1,615 | - | - | $1,615 |
| Advertising | $903 | - | - | $903 |
| Other Expenses | $443 | $3 | $8,865 | $443 |
| Total Functional Expenses | $418,855 | $62,726 | $8,865 | $490,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $514,005 |
| Expenses per Audited Statements | $490,446 |
| Total Expenses per Form 990 | $490,446 |
| Expenses Not Reported on Form 990 | $23,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,974 |
| Fundraising Direct Expenses | $23,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4-h Fair Booth | $13,996 | $13,996 | $1,483 | $12,513 |
| Walk a Mile Event | $48,517 | $10,078 | $12,788 | $-2,710 |
| Total Events | $76,218 | $31,974 | $23,559 | $8,415 |
“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.”
“Branch county coalition against domestic violence has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Employer identification number: 38-2463183 for the year ending september 30, 2015 branch county coalition against domestic violence, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2015. All property in the 10 and 15 year class. See attached form 4562.”
“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.”
“Fundraising expenses 23,559.”
“Fundraising expenses 23,559.”
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 | 22828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 903 |
| IRS990/AllOtherContributionsAmt | 0 | 123745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE BENNETT |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44244 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2263 |
| IRS990/CYOtherExpensesAmt | 0 | 177738 |
| IRS990/CYOtherRevenueAmt | 0 | 8415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312708 |
| IRS990/CYTotalExpensesAmt | 0 | 490446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24550 |
| IRS990/Desc | 0 | EMERGENCY, SAFE SHELTER & ADVOCACY PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS FOR UP TO 30 DAYS. PROVIDED 3,004 BED NIGHTS. RECEIVED 365 CALLS ON THE 24 HOUR CRISIS LINE AND 7,949 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | CURT MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WOOLNER-HEMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY DIRSCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KARBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK KASHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE MARSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS TELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYLYN ARSENEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY HEMKER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43701 |
| 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/TitleTxt | 0 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXCUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44244 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23559 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 268038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 511048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486430 |
| 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 | 679975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16642 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREVENTION EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 290372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 290000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7733 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MACMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER DIEM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 453579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1964 |
| IRS990/PYOtherExpensesAmt | 0 | 170488 |
| IRS990/PYOtherRevenueAmt | 0 | 13922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329113 |
| IRS990/PYTotalExpensesAmt | 0 | 499601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 509002 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2957 |
| 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 | 40784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2226596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 197576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2218866 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2226596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2262386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22337 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141445 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23559 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 138026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN LAURA'S PLACE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7151 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23559 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23559 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 23,559. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 23,559. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207040 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 490446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511048 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.