Civic Intelligence

Branch County Coalition Against Domestic Violence

990 • Fiscal year 2018 • EIN 38-2463183

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

220 N Michigan AvenueColdwater, MI 49036

(517) 278-3356

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,894

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$742,908

Down $73,329 (-9.0%) from 2017

Net Assets

Down

$607,564

Down $79,831 (-12%) from 2017

Liabilities

Up

$135,344

Up $6,502 (+5.0%) from 2017

Revenue

Down

$656,361

Down $59,743 (-8.3%) from 2017

Expenses

Down

$736,192

Down $2,946 (-0.4%) from 2017

Net Income

Down

-$79,831

Down $56,797 (-247%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $833,306Liabilities 2010: $196,878Net Assets 2010: $636,4282010Assets 2011: $838,286Liabilities 2011: $157,404Net Assets 2011: $680,8822011Assets 2012: $822,727Liabilities 2012: $147,728Net Assets 2012: $674,9992012Assets 2013: $840,283Liabilities 2013: $169,709Net Assets 2013: $670,5742013Assets 2014: $818,423Liabilities 2014: $138,448Net Assets 2014: $679,9752014Assets 2015: $816,909Liabilities 2015: $139,891Net Assets 2015: $677,0182015Assets 2016: $835,802Liabilities 2016: $125,373Net Assets 2016: $710,4292016Assets 2017: $816,237Liabilities 2017: $128,842Net Assets 2017: $687,3952017Assets 2018: $742,908Liabilities 2018: $135,344Net Assets 2018: $607,5642018Assets 2019: $784,973Liabilities 2019: $93,369Net Assets 2019: $691,6042019Assets 2020: $844,252Liabilities 2020: $100,466Net Assets 2020: $743,7862020Assets 2021: $1,268,514Liabilities 2021: $80,218Net Assets 2021: $1,188,2962021Assets 2022: $2,097,678Liabilities 2022: $397,176Net Assets 2022: $1,700,5022022Assets 2023: $1,808,606Liabilities 2023: $186,250Net Assets 2023: $1,622,3562023Assets 2024: $1,668,705Liabilities 2024: $114,424Net Assets 2024: $1,554,2812024

Highlighted filing

2018

Assets$742,908
Liabilities$135,344
Net Assets$607,564

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $487,5822010Revenue 2011: $486,472Expenses 2011: $491,384Net Income 2011: -$4,9122011Expenses 2012: $477,6922012Revenue 2013: $518,965Expenses 2013: $523,390Net Income 2013: -$4,4252013Revenue 2014: $509,002Expenses 2014: $499,601Net Income 2014: $9,4012014Revenue 2015: $487,489Expenses 2015: $490,446Net Income 2015: -$2,9572015Revenue 2016: $638,391Expenses 2016: $604,980Net Income 2016: $33,4112016Revenue 2017: $716,104Expenses 2017: $739,138Net Income 2017: -$23,0342017Revenue 2018: $656,361Expenses 2018: $736,192Net Income 2018: -$79,8312018Revenue 2019: $1,021,918Expenses 2019: $937,878Net Income 2019: $84,0402019Revenue 2020: $1,159,124Expenses 2020: $1,106,942Net Income 2020: $52,1822020Revenue 2021: $1,994,519Expenses 2021: $1,550,009Net Income 2021: $444,5102021Revenue 2022: $2,059,896Expenses 2022: $1,547,690Net Income 2022: $512,2062022Revenue 2023: $1,936,504Expenses 2023: $2,014,650Net Income 2023: -$78,1462023Revenue 2024: $1,996,933Expenses 2024: $2,065,008Net Income 2024: -$68,0752024

Highlighted filing

2018

Revenue$656,361
Expenses$736,192
Net Income-$79,831
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$690,277
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$290,000$290,000→ $0
Land, Buildings, and Equipment, Net$181,530$220,444▲ $38,914
Savings and Temporary Cash Investments$102,827$64,394▼ $38,433
Accounts Receivable$44,726$33,049▼ $11,677
Prepaid Expenses and Deferred Charges$69,442$5,728▼ $63,714
Cash and Non-Interest-Bearing Accounts$2,764$2,764→ $0
Total Assets$816,237$742,908▼ $73,329
Other Assets Total$124,948$126,529▲ $1,581
Liabilities
Accounts Payable and Accrued Expenses$50,717$68,881▲ $18,164
Deferred Revenue$78,125$66,463▼ $11,662
Total Liabilities$128,842$135,344▲ $6,502
Net Assets / Fund Balance
Unrestricted Net Assets$590,518$497,387▼ $93,131
Temporarily Rstr Net Assets$96,877$110,177▲ $13,300
Total Net Assets Fund Balance$687,395$607,564▼ $79,831
Total Liabilities and Net Assets / Fund Balance$816,237$742,908▼ $73,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,965$179,443$284,408
Buildings$26,607$114,838$141,445
Equipment$72,558$57,438$129,996
Other Land Buildings$9,614$11,951$21,565
Land$6,700-$6,700
Other Assets Org$26,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,764---$2,764
2017$2,764---$2,764
2016$2,764---$2,764
2015$2,764---$2,764
2014$2,764---$2,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HemkerExcutive DirectorFT$47,694$1,200$48,894

Board Members and Trustees

NameTitle
Patty DegrootPresident
Anne MarsoVice President
Billie PollackDirector
Brian StevensDirector
Connie DownsDirector
Curt McraeDirector
Jim KarbonDirector
Kirk KashianDirector
Lois TellDirector
Quinn WhiteDirector
Cindy Woolner-hemkerSecretary
David McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,873
Program Service Revenue
$9,687
Investment Income
$1,801
Other Revenue
$0
All Other Contributions
$189,237
Change in Net Assets
$-79,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,139
Other Expenses$287,053
Total Fundraising Expense$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,270$72,816-$344,086
Office Expenses$114,901$2,001-$116,902
Current Officers, Directors, Trustees, and Key Employees$38,624$10,270-$48,894
Occupancy$38,088--$38,088
Payroll Taxes$25,228$7,874-$33,102
Depreciation Depletion$29,654--$29,654
Insurance$19,378$2,948-$22,326
Other Employee Benefits$15,628$2,701-$18,329
Information Technology$13,339--$13,339
Fees for Services Other$11,000$1,774-$12,774
Conferences and Meetings$12,739--$12,739
Travel$8,376$2,034-$10,410
Fees for Services Accounting$9,500--$9,500
Pension Plan Contributions$4,728--$4,728
Other Expenses$1,837$1,094$1,804$1,804
All Other Expenses$973--$973
Interest$175--$175
Advertising$83--$83
Total Functional Expenses$630,876$103,512$1,804$736,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,916
Fundraising Gross Income$33,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$15,925$10,208$1,864$8,344
Walk a Mile Event$50,685$7,682$11,485$-3,803
Total Events$84,568$33,916$33,916$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Branch County Coalition Against Domestic
EIN
38-2463183
Phone
5172783356
Address
220 N MICHIGAN AVENUE, COLDWATER, MI 49036

Signing Officer

Name
Tom Eldridge
Title
Treasurer
Phone
5172783356
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmillan
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
752

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068881
IRS990/AccountsReceivableGrp/BOYAmt044726
IRS990/AccountsReceivableGrp/EOYAmt033049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt083
IRS990/AdvertisingGrp/TotalAmt083
IRS990/AllOtherContributionsAmt0189237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA HARVEY
IRS990/BooksInCareOfDetail/PhoneNum05172783356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02764
IRS990/CashNonInterestBearingGrp/EOYAmt02764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012739
IRS990/ConferencesMeetingsGrp/TotalAmt012739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt050652
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01801
IRS990/CYOtherExpensesAmt0287053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09687
IRS990/CYRevenuesLessExpensesAmt0-79831
IRS990/CYSalariesCompEmpBnftPaidAmt0449139
IRS990/CYTotalExpensesAmt0736192
IRS990/CYTotalFundraisingExpenseAmt01804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078125
IRS990/DeferredRevenueGrp/EOYAmt066463
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029654
IRS990/DepreciationDepletionGrp/TotalAmt029654
IRS990/Desc0EMERGENCY, SAFE SHELTER & ADVOCACY PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS FOR UP TO 30 DAYS. PROVIDED 3,736 BED NIGHTS. RECEIVED 731 CALLS ON THE 24 HOUR CRISIS LINE AND 1,816 INFORMATION AND REFERRAL CALLS. PROVIDED EDUCATION FOR WOMEN & CHILDREN THROUGH PREVENTION EDUCATION CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011000
IRS990/FeesForServicesOtherGrp/TotalAmt012774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121200
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS TELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM KARBON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK KASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5QUINN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY WOOLNER-HEMKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MARSO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY HEMKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050652
IRS990/FundraisingDirectExpensesAmt033916
IRS990/FundraisingGrossIncomeAmt033916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0404984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0690277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013339
IRS990/InformationTechnologyGrp/TotalAmt013339
IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/ProgramServicesAmt019378
IRS990/InsuranceGrp/TotalAmt022326
IRS990/InterestGrp/ProgramServicesAmt0175
IRS990/InterestGrp/TotalAmt0175
IRS990/InvestmentIncomeGrp/ExclusionAmt01801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220444
IRS990/LandBldgEquipCostOrOtherBssAmt0584114
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687395
IRS990/NetAssetsOrFundBalancesEOYAmt0607564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038088
IRS990/OccupancyGrp/TotalAmt038088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114901
IRS990/OfficeExpensesGrp/TotalAmt0116902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124948
IRS990/OtherAssetsTotalGrp/EOYAmt0126529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018329
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ProgramServicesAmt09049
IRS990/OtherExpensesGrp/ProgramServicesAmt16306
IRS990/OtherExpensesGrp/ProgramServicesAmt21837
IRS990/OtherExpensesGrp/TotalAmt010143
IRS990/OtherExpensesGrp/TotalAmt16306
IRS990/OtherExpensesGrp/TotalAmt21837
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344086
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt025228
IRS990/PayrollTaxesGrp/TotalAmt033102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04728
IRS990/PensionPlanContributionsGrp/TotalAmt04728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05728
IRS990/PrincipalOfficerNm0DAVID MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01641
IRS990/PYOtherExpensesAmt0285701
IRS990/PYOtherRevenueAmt014621
IRS990/PYProgramServiceRevenueAmt07446
IRS990/PYRevenuesLessExpensesAmt0-23034
IRS990/PYSalariesCompEmpBnftPaidAmt0453437
IRS990/PYTotalExpensesAmt0739138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02844596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt02844596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02844596
IRS990ScheduleA/TotalSupportAmt03038905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LAURA'S PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126529
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A MILE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.55$2.00$2.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$1.94$2.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$2.06$1.55$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$1.99$1.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.16$1.11$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.61$0.66$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.64$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.68$0.49$0.49$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.14$0.68$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$0.48
2011Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$0.49$0.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.64$0.49