Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2018 • EIN 38-2552460

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.THESAFECENTER.ORG
PO Box 472St Johns, MI 48879-0472

(989) 723-9716

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,359

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$578,591

Down $66,954 (-10%) from 2017

Net Assets

Down

$124,454

Down $69,394 (-36%) from 2017

Liabilities

Up

$454,137

Up $2,440 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$800,855

Up $5,152 (+0.6%) from 2017

Expenses

Up

$870,249

Up $41,921 (+5.1%) from 2017

Net Income

Down

-$69,394

Down $36,769 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $273,627Liabilities 2010: $43,026Net Assets 2010: $230,6012010Assets 2011: $626,693Liabilities 2011: $410,263Net Assets 2011: $216,4302011Assets 2012: $605,192Liabilities 2012: $404,798Net Assets 2012: $200,3942012Assets 2013: $605,988Liabilities 2013: $402,954Net Assets 2013: $203,0342013Assets 2014: $618,778Liabilities 2014: $389,432Net Assets 2014: $229,3462014Assets 2015: $645,944Liabilities 2015: $388,938Net Assets 2015: $257,0062015Assets 2016: $611,875Liabilities 2016: $385,402Net Assets 2016: $226,4732016Assets 2017: $645,545Liabilities 2017: $451,697Net Assets 2017: $193,8482017Assets 2018: $578,591Liabilities 2018: $454,137Net Assets 2018: $124,4542018Assets 2019: $478,974Liabilities 2019: $459,956Net Assets 2019: $19,0182019Assets 2020: $484,318Liabilities 2020: $510,659Net Assets 2020: -$26,3412020Assets 2021: $443,245Liabilities 2021: $459,231Net Assets 2021: -$15,9862021Assets 2022: $453,507Liabilities 2022: $459,757Net Assets 2022: -$6,2502022Assets 2023: $742,828Liabilities 2023: $88,206Net Assets 2023: $654,6222023Assets 2024: $709,078Liabilities 2024: $92,300Net Assets 2024: $616,7782024

Highlighted filing

2018

Assets$578,591
Liabilities$454,137
Net Assets$124,454
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,0652010Expenses 2011: $838,1332011Revenue 2012: $749,822Expenses 2012: $765,858Net Income 2012: -$16,0362012Revenue 2013: $765,852Expenses 2013: $763,212Net Income 2013: $2,6402013Revenue 2014: $736,739Expenses 2014: $710,427Net Income 2014: $26,3122014Revenue 2015: $794,791Expenses 2015: $767,131Net Income 2015: $27,6602015Revenue 2016: $830,976Expenses 2016: $836,765Net Income 2016: -$5,7892016Revenue 2017: $795,703Expenses 2017: $828,328Net Income 2017: -$32,6252017Revenue 2018: $800,855Expenses 2018: $870,249Net Income 2018: -$69,3942018Revenue 2019: $805,824Expenses 2019: $911,846Net Income 2019: -$106,0222019Revenue 2020: $1,025,038Expenses 2020: $1,070,397Net Income 2020: -$45,3592020Revenue 2021: $1,060,527Expenses 2021: $1,050,172Net Income 2021: $10,3552021Revenue 2022: $1,106,803Expenses 2022: $1,097,067Net Income 2022: $9,7362022Revenue 2023: $1,817,686Expenses 2023: $1,156,814Net Income 2023: $660,8722023Revenue 2024: $1,246,090Expenses 2024: $1,283,934Net Income 2024: -$37,8442024

Highlighted filing

2018

Revenue$800,855
Expenses$870,249
Net Income-$69,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$806,696
Mission and Program Overview

Mission

Build comprehensive and sustainable community strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Build strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,347$359,571▼ $11,776
Savings and Temporary Cash Investments$193,742$156,904▼ $36,838
Pledges and Grants Receivable$80,456$62,116▼ $18,340
Total Assets$645,545$578,591▼ $66,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,950$340,628▼ $5,322
Deferred Revenue$63,560$63,560→ $0
Accounts Payable and Accrued Expenses$39,050$47,918▲ $8,868
Other Liabilities$3,137$2,031▼ $1,106
Total Liabilities$451,697$454,137▲ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$193,848$124,454▼ $69,394
Total Net Assets Fund Balance$193,848$124,454▼ $69,394
Total Liabilities and Net Assets / Fund Balance$645,545$578,591▼ $66,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,202$75,475$377,677
Equipment$23,755$114,874$138,629
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly SafiExecutive DirectorFT$67,629$1,730$69,359

Board Members and Trustees

NameTitle
Jim DedynePresident
Hannah GottschalkVice President
Graham FillerBoard Member
Lori FerzoBoard Member
Melinda MotzBoard Member
Melissa HigbeeBoard Member
Ruthann LiagreBoard Member
Stephen J GillBoard Member
Michael HickeyBoard Member (began 1/18)
Vicki WatkinsBoard Member (began 1/18)
Rachelle BennettBoard Member (began 5/18)
Sarah BouckSecretary
Emily GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,002
Program Service Revenue
$7,172
Investment Income
$52
Other Revenue
$10,629
All Other Contributions
$89,842
Change in Net Assets
$-69,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,708
Total Revenue per Audited Statements
$828,563
Total Revenue per Form 990
$800,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,894
Grants and Similar Amounts Paid$167,679
Other Expenses$129,676
Total Fundraising Expense$6,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,542$9,797$716$425,055
Grants to Domestic Individuals$167,679--$167,679
Current Officers, Directors, Trustees, and Key Employees$28,953$27,913$1,141$58,007
Other Employee Benefits$43,758$3,807$81$47,646
Payroll Taxes$38,314$3,783$89$42,186
Occupancy$27,912$1,475-$29,387
Office Expenses$17,532$5,457$2,379$25,368
Depreciation Depletion$5,951$9,327-$15,278
Insurance$11,238$2,380-$13,618
Interest$11,761$561$1,120$13,442
Travel$11,106$1,374$38$12,518
Fees for Services Accounting$5,622$1,431$147$7,200
Conferences and Meetings$2,174$150-$2,324
Fees for Services Other$1,153$294$30$1,477
Other Expenses$934$80$335$1,349
Total Functional Expenses$793,658$70,515$6,076$870,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,957
Expenses per Audited Statements$870,249
Total Expenses per Form 990$870,249
Expenses Not Reported on Form 990$27,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,196
Fundraising Direct Expenses$5,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve or deny submission.”

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

“The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.”

Filing and Contact Details

Filer

Filer Name
Relief After Violent Encounter Inc
EIN
38-2552460
Phone
9897239716
Address
PO BOX 472, ST JOHNS, MI 48879-0472
Doing Business As
Safecenter

Signing Officer

Name
Emily Garrison
Title
Treasurer
Phone
9897239716
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Garrison
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
18

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,841.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359571
IRS990/LandBldgEquipCostOrOtherBssAmt0549920
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD COMPREHENSIVE AND SUSTAINABLE COMMUNITY STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340628
IRS990/NetAssetsOrFundBalancesBOYAmt0193848
IRS990/NetAssetsOrFundBalancesEOYAmt0124454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01475
IRS990/OccupancyGrp/ProgramServicesAmt027912
IRS990/OccupancyGrp/TotalAmt029387
IRS990/OfficeExpensesGrp/FundraisingAmt02379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/ProgramServicesAmt017532
IRS990/OfficeExpensesGrp/TotalAmt025368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047646
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt05029
IRS990/OtherExpensesGrp/ProgramServicesAmt1934
IRS990/OtherExpensesGrp/TotalAmt07715
IRS990/OtherExpensesGrp/TotalAmt11349
IRS990/OtherLiabilitiesGrp/BOYAmt03137
IRS990/OtherLiabilitiesGrp/EOYAmt02031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03274
IRS990/OtherRevenueTotalAmt03274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03783
IRS990/PayrollTaxesGrp/ProgramServicesAmt038314
IRS990/PayrollTaxesGrp/TotalAmt042186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183317
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0130048
IRS990/PYOtherRevenueAmt07395
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32625
IRS990/PYSalariesCompEmpBnftPaidAmt0514963
IRS990/PYTotalExpensesAmt0828328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03894771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt03894771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03894771
IRS990ScheduleA/TotalSupportAmt03968595
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021867
IRS990ScheduleD/DonatedServicesUseFcltsAmt021867
IRS990ScheduleD/EquipmentGrp/BookValueAmt023755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138629
IRS990ScheduleD/ExpensesNotReportedAmt027708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870249
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherExpensesIncludedAmt05841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05841
IRS990ScheduleD/RevenueNotReportedAmt027708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359571
IRS990ScheduleD/TotalExpensesPerForm990Amt0870249
IRS990ScheduleD/TotalLiabilityAmt02031
IRS990ScheduleD/TotalRevenuePerForm990Amt0800855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897957
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL HOUSEHOLD NEEDS (LAUNDRY, CLEANING, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLIENT'S ADVOCATE COMPLETES A REQUEST FOR SPECIFIC ASSISTANCE FORM FOR ALL ASSISTANCE REQUESTS. THESE FORMS ARE REVIEWED BY THE PROGRAM DIRECTOR WHO WILL SIGN AND DATE EACH REQUEST TO INDICATE THAT IT WAS REVIEWED AND INDICATE WHETHER THE CLAIM WAS APPROVED OR DENIED. THE REQUEST FORMS ARE THEN RETURNED TO THE ADVOCATE. IF THE REQUEST WAS APPROVED, THE ADVOCATE WILL ARRANGE FOR THE PURCHASE OF THE ASSISTANCE REQUESTED AND FORWARD THE APPROVED FORM TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES ARRANGEMENTS FOR PAYMENT AND CONFIRMS THE PAYMENT WITH THE ADVOCATE. A COPY OF THE INVOICE/RECEIPT IS ATTACHED TO THE REQUEST. THE ADVOCATE THEN ARRANGES FOR DELIVERY OF THE GOODS (IF APPLICABLE).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,591
Liabilities
$454,137
Net assets
$124,454
Revenue
$800,855
Expenses
$870,249
Net income
-$69,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.25$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.82$1.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.12$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.23$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.20$0.77$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.40$0.20$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.81