Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$747,655
Up $38,304 (+5.4%) from 2012
Net Assets
Up$572,098
Up $37,991 (+7.1%) from 2012
Liabilities
Up$175,557
Up $313 (+0.2%) from 2012
Revenue And Expenses
Revenue
$626,934
No earlier filing loaded for comparison.
Expenses
Up$586,071
Up $77,142 (+15%) from 2012
Net Income
$40,863
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $642,800
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Sexual assault program services
- Activity 3
- HOMELESS SERVICES
Filing and Contact Details
Filer
- EIN
- 38-2471981
Raw XML AppendixShowing 400 of 463 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35557 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEXUAL ASSAULT PROGRAM SERVICES |
| IRS990/Activity2/Expense | 0 | 45204 |
| IRS990/Activity2/Revenue | 0 | 31628 |
| IRS990/Activity3/Description | 0 | HOMELESS SERVICES |
| IRS990/Activity3/Expense | 0 | 71436 |
| IRS990/Activity3/Grants | 0 | 38727 |
| IRS990/Activity3/Revenue | 0 | 75966 |
| IRS990/ActivityOrMissionDescription | 0 | DOMESTIC 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/Advertising/ManagementAndGeneral | 0 | 218 |
| IRS990/Advertising/Total | 0 | 218 |
| IRS990/AllOtherContributions | 0 | 161543 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 863 |
| IRS990/AllOtherExpenses/Total | 0 | 863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 187707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198687 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58639 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 565 |
| IRS990/ConferencesMeetings/Total | 0 | 565 |
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| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 608932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 516016 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13766 |
| IRS990/DepreciationDepletion/Total | 0 | 13766 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 439645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3324 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5661 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8985 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3750 |
| IRS990/FeesForServicesManagement/Total | 0 | 3750 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAYNA HOUTARI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT CELELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA ZASTROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KRIEGL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP GARDIEPY-HEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB SAULD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6253 |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY-TREASURER |
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| IRS990/FundraisingDirectExpenses | 0 | 2819 |
| IRS990/GainOrLoss/Securities | 0 | 2748 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 447389 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38727 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 723 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 38727 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 38727 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6723 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14027 |
| IRS990/GrossReceipts | 0 | 642800 |
| IRS990/GrossRents/Real | 0 | 12440 |
| 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 |
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| IRS990/Insurance/ProgramServices | 0 | 3750 |
| IRS990/Insurance/Total | 0 | 7502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3426 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 678 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 678 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6847 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 573415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 446862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 430572 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3975 |
| IRS990/LessRentalExpenses/Real | 0 | 9072 |
| 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 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 534107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 572098 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2748 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2748 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11208 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3368 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 83773 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271 |
| IRS990/Occupancy/ProgramServices | 0 | 13258 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 124 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6038 |
| IRS990/OfficeExpenses/Total | 0 | 6162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31860 |
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| IRS990/OtherExpensesCurrentYear | 0 | 173151 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2083 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86944 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 513 |
| IRS990/OtherExpenses/Total | 0 | 86944 |
| IRS990/OtherExpenses/Total | 1 | 8591 |
| IRS990/OtherExpenses/Total | 2 | 4192 |
| IRS990/OtherExpenses/Total | 3 | 2596 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 29880 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14336 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2748 |
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| IRS990/ReconciliationUnrealizedInvest | 0 | -124 |
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| IRS990/SalariesEtcPriorYear | 0 | 368986 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 598009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 538125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 546920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2788002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 68834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2788002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 588932 |
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| IRS990ScheduleA/Total170/Total | 0 | 2788002 |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 361930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 487466 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10642 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17307 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27949 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15973 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 586071 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | GAIN FROM SALE OF STOCK DUPLEX EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DUPLEX EXPENSES ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII AND PART XIII, OTHER ADJUSTMENTS: DUPLEX EXPENSES NETTED ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 58000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -124 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9073 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -6324 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6776 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -6324 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633258 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 586071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 430572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 626934 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 602044 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 640034 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 38727 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 92 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING ASSISTANCE TO NEEDY INDIVIDUALS-RENT,SECURITY DEPOSITS,UTILITIES (MSHDA FUNDED) |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 71207 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 12566 |
| 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 | GAIN ON SALE OF STOCK -2,748. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| 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 | 709351 |
| IRS990/TotalAssetsBOY | 0 | 709351 |
| IRS990/TotalAssets/EOY | 0 | 747655 |
| IRS990/TotalAssetsEOY | 0 | 747655 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 608932 |
| IRS990/TotalExpensesCurrentYear | 0 | 586071 |
| IRS990/TotalExpensesPriorYear | 0 | 508929 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 556285 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 586071 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $747,655
- Liabilities
- $175,557
- Net assets
- $572,098
- Revenue
- $626,934
- Expenses
- $586,071
- Net income
- $40,863