Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$689,029
Up $31,774 (+4.8%) from 2010
Net Assets
Up$512,647
Up $30,537 (+6.3%) from 2010
Liabilities
Up$176,382
Up $1,237 (+0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$581,216
Up $5,690 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote a violence free atmosphere from domestic and sexual violence in which survivors can recognize their options to have the opportunity to continue living violence free and regain their sense of self-worth; to educate and raise awareness within the community that domestic and sexual violence is a prevalent problem; and to provide on-going prevention programs for survivors of domestic and sexual violence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEXUAL ASSAULT PROGRAM SERVICES |
| IRS990/Activity2/Expense | 0 | 48755 |
| IRS990/Activity2/Grants | 0 | 36997 |
| IRS990/ActivityOrMissionDescription | 0 | DOMESTICE VIOLENCE SHELTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1305 PROSPECT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRON MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49801 |
| IRS990/AllOtherContributions | 0 | 186932 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 153 |
| IRS990/AllOtherExpenses/Total | 0 | 153 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159922 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59502 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 538125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13806 |
| IRS990/DepreciationDepletion/Total | 0 | 13806 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DOMESTIC VIOLENCE SHELTER AND RELATED PROGRAMS IN IRON MOUNTAIN, MI AND FLORENCE COUNTY, WI |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 500056 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLENE MOTTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT CELELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP GARDIEPY-HEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHAD HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB SAULD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3857 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 411077 |
| IRS990/Grants | 0 | 374080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 885 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 697 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 885 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 885 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13753 |
| IRS990/GrossReceipts | 0 | 624384 |
| IRS990/GrossRents/Real | 0 | 12480 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2810 |
| IRS990/Insurance/ProgramServices | 0 | 4913 |
| IRS990/Insurance/Total | 0 | 7723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 142 |
| IRS990/InvestmentIncomePriorYear | 0 | 131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4296 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 567027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 468796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 452467 |
| IRS990/LessRentalExpenses/Real | 0 | 9086 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE A VIOLENCE FREE ATMOSPHERE FROM DOMESTIC AND SEXUAL VIOLENCE IN WHICH SURVIVORS CAN RECOGNIZE THEIR OPTIONS TO HAVE THE OPPORTUNITY TO CONTINUE LIVING VIOLENCE FREE AND REGAIN THEIR SENSE OF SELF-WORTH; TO EDUCATE AND RAISE AWARENESS WITHIN THE COMMUNITY THAT DOMESTIC AND SEXUAL VIOLENCE IS A PREVALENT PROBLEM; AND TO PROVIDE ON-GOING PREVENTION PROGRAMS FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL O'NEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 482110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512647 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9896 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9896 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3394 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3394 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80712 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 291 |
| IRS990/Occupancy/ProgramServices | 0 | 14243 |
| IRS990/Occupancy/Total | 0 | 14534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5541 |
| IRS990/OfficeExpenses/Total | 0 | 5679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43204 |
| IRS990/OtherExpensePriorYear | 0 | 153232 |
| IRS990/OtherExpensesCurrentYear | 0 | 164660 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PROF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1468 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3123 |
| IRS990/OtherExpenses/ProgramServices | 3 | 925 |
| IRS990/OtherExpenses/ProgramServices | 4 | 400 |
| IRS990/OtherExpenses/Total | 0 | 91160 |
| IRS990/OtherExpenses/Total | 1 | 6055 |
| IRS990/OtherExpenses/Total | 2 | 3550 |
| IRS990/OtherExpenses/Total | 3 | 2393 |
| IRS990/OtherExpenses/Total | 4 | 400 |
| IRS990/OtherRevenueCurrentYear | 0 | 13290 |
| IRS990/OtherRevenuePriorYear | 0 | 13595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286146 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26202 |
| IRS990/PayrollTaxes/Total | 0 | 26819 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27521 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47374 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26435 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16125 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 312 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30225 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3394 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 30225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23675 |
| IRS990/SalariesEtcCurrentYear | 0 | 415671 |
| IRS990/SalariesEtcPriorYear | 0 | 421597 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 598009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 538125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 546920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 533300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 522716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2739070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 83518 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2739070 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 598009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 538125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 546920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 533300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 522716 |
| IRS990ScheduleA/Total170/Total | 0 | 2739070 |
| IRS990ScheduleA/TotalSupport | 0 | 2739791 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 378086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101062 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 479148 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29879 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30225 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30537 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15986 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 581216 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII AND PART XIII, OTHER ADJUSTMENTS: DUPLEX EXPENSES NETTED ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 58000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 312 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 312 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9086 |
| IRS990ScheduleD/OtherRevenues | 0 | 9086 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16298 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 611441 |
| IRS990ScheduleD/TotalAdjustments | 0 | 312 |
| IRS990ScheduleD/TotalExpenses | 0 | 581216 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 581216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 452467 |
| IRS990ScheduleD/TotalRevenue | 0 | 611441 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 611441 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 597202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 627739 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 68605 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 12107 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE TAX RETURN AT A BOARD MEETING PRIOR TO RELEASE OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS ANNUAL DISCLOSURES PREPARED BY DIRECTORS AND EMPLOYEES TO ENSURE CONFLICTS ARE HANDLED APPROPRIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CARING HOUSE, INC. ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. RATES ARE DETERMINED USING DATA FROM THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY FOR COMPARABLE SIZE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 312. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1305 PROSPECT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRON MOUNTAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARING HOUSE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9067741337 |
| IRS990/TotalAssets/BOY | 0 | 657255 |
| IRS990/TotalAssetsBOY | 0 | 657255 |
| IRS990/TotalAssets/EOY | 0 | 689029 |
| IRS990/TotalAssetsEOY | 0 | 689029 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 598009 |
| IRS990/TotalExpensesCurrentYear | 0 | 581216 |
| IRS990/TotalExpensesPriorYear | 0 | 575526 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 548811 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 581216 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 175145 |
| IRS990/TotalLiabilitiesBOY | 0 | 175145 |
| IRS990/TotalLiabilities/EOY | 0 | 176382 |
| IRS990/TotalLiabilitiesEOY | 0 | 176382 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 657255 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 689029 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 482110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 512647 |
| IRS990/TotalOtherCompensation | 0 | 5491 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 548811 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49795 |
| IRS990/TotalRevenueCurrentYear | 0 | 611441 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10038 |
| IRS990/TotalRevenuePriorYear | 0 | 551851 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3394 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 611441 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 214 |
| IRS990/Travel/ProgramServices | 0 | 10493 |
| IRS990/Travel/Total | 0 | 10707 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.