Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2020 • EIN 38-2552460

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,546

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$484,318

Up $5,344 (+1.1%) from 2019

Net Assets

Down

-$26,341

Down $45,359 (-239%) from 2019

Liabilities

Up

$510,659

Up $50,703 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,025,038

Up $219,214 (+27%) from 2019

Expenses

Up

$1,070,397

Up $158,551 (+17%) from 2019

Net Income

Up

-$45,359

Up $60,663 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$484,318
Liabilities$510,659
Net Assets-$26,341
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,025,038
Expenses$1,070,397
Net Income-$45,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,025,038
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$347,373$363,644▲ $16,271
Pledges and Grants Receivable$56,076$84,930▲ $28,854
Savings and Temporary Cash Investments$65,559$34,858▼ $30,701
Prepaid Expenses and Deferred Charges$9,966$886▼ $9,080
Total Assets$478,974$484,318▲ $5,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,774$330,061▼ $5,713
Accounts Payable and Accrued Expenses$58,754$123,491▲ $64,737
Deferred Revenue$63,560$23,546▼ $40,014
Other Liabilities$1,868$17,253▲ $15,385
Unsecured Notes Loans Payable-$16,308-
Total Liabilities$459,956$510,659▲ $50,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,080$0▼ $1,080
Net Assets Without Donor Restrictions$17,938$-26,341▼ $44,279
Total Net Assets Fund Balance$19,018$-26,341▼ $45,359
Total Liabilities and Net Assets / Fund Balance$478,974$484,318▲ $5,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,391$93,964$401,355
Equipment$22,639$47,177$69,816
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah GottschalkExecutive DirectorFT$31,155$1,391$32,546

Board Members and Trustees

NameTitle
David HuntPresident
Rachelle BennettVice President
Darlene WaldenBoard Member
Krystal MccoyBoard Member
Michael HickeyBoard Member
Patrick HuntBoard Member
Sarah BouckBoard Member
Vicki WatkinsBoard Member
Ruthann LiagreSecretary
Emily GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,165
Program Service Revenue
$8,906
Investment Income
$11
Other Revenue
$17,956
All Other Contributions
$93,075
Change in Net Assets
$-45,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,038
Total Revenue per Form 990
$1,025,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,148
Other Expenses$249,385
Grants and Similar Amounts Paid$166,864
Total Fundraising Expense$12,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,264$36,770$5,253$525,287
Grants to Domestic Individuals$166,450--$166,450
Fees for Services Accounting$68,534$17,350$868$86,752
Current Officers, Directors, Trustees, and Key Employees$69,215$5,267$752$75,234
Payroll Taxes$42,116$3,204$458$45,778
Occupancy$32,963$2,536$230$35,729
Office Expenses$15,075$2,840$3,983$21,898
Insurance$15,514$3,177-$18,691
Depreciation Depletion$6,494$10,157-$16,651
Travel$9,776$1,098$110$10,984
Other Employee Benefits$7,222$549$78$7,849
Fees for Services Other$5,865$1,485$74$7,424
Other Expenses$2,392$636$55$3,028
All Other Expenses$1,671$448$83$2,202
Advertising$1,033$295$148$1,476
Conferences and Meetings$1,375$88-$1,463
Grants to Domestic Orgs$414--$414
Total Functional Expenses$953,503$104,802$12,092$1,070,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,397
Total Expenses per Audited Statements$1,070,397
Total Expenses per Form 990$1,070,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payable to State of Michigan$15,385
Security Deposits$1,868
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 35% controlled entity
No
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 A, Line 2

“David hunt (board president) and patrick hunt (board member) are family members.”

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
Hannah L Gottschalk
Title
Executive Director
Phone
9897239716
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah L Gottschalk
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
14

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Stephanie L Calver CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 495 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/NetAssetsOrFundBalancesBOYAmt019018
IRS990/NetAssetsOrFundBalancesEOYAmt0-26341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-26341
IRS990/NoncashContributionsAmt018351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt02536
IRS990/OccupancyGrp/ProgramServicesAmt032963
IRS990/OccupancyGrp/TotalAmt035729
IRS990/OfficeExpensesGrp/FundraisingAmt03983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/ProgramServicesAmt015075
IRS990/OfficeExpensesGrp/TotalAmt021898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07849
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3636
IRS990/OtherExpensesGrp/ProgramServicesAmt023158
IRS990/OtherExpensesGrp/ProgramServicesAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt22392
IRS990/OtherExpensesGrp/TotalAmt023814
IRS990/OtherExpensesGrp/TotalAmt115385
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt33028
IRS990/OtherLiabilitiesGrp/BOYAmt01868
IRS990/OtherLiabilitiesGrp/EOYAmt017253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017956
IRS990/OtherRevenueTotalAmt017956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt042116
IRS990/PayrollTaxesGrp/TotalAmt045778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0886
IRS990/PrincipalOfficerNm0HANNAH L GOTTSCHALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159233
IRS990/PYInvestmentIncomeAmt0-2346
IRS990/PYOtherExpensesAmt0168513
IRS990/PYOtherRevenueAmt010938
IRS990/PYProgramServiceRevenueAmt09966
IRS990/PYRevenuesLessExpensesAmt0-106022
IRS990/PYSalariesCompEmpBnftPaidAmt0584100
IRS990/PYTotalExpensesAmt0911846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04175370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt04175370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04175370
IRS990ScheduleA/TotalSupportAmt04245396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401355
IRS990ScheduleD/EquipmentGrp/BookValueAmt022639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070397
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO STATE OF MICHIGAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363644
IRS990ScheduleD/TotalExpensesPerForm990Amt01070397
IRS990ScheduleD/TotalLiabilityAmt017253
IRS990ScheduleD/TotalRevenuePerForm990Amt01025038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070397
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL HOUSEHOLD NEEDS (LAUNDRY, CLEANING, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt258
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,318
Liabilities
$510,659
Net assets
-$26,341
Revenue
$1,025,038
Expenses
$1,070,397
Net income
-$45,359
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