Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$813,878
Down $483,273 (-37%) from 2012
Net Assets
Down-$194,402
Down $452,023 (-175%) from 2012
Liabilities
Down$1,008,280
Down $31,250 (-3.0%) from 2012
Revenue And Expenses
Revenue
$2,137,460
No earlier filing loaded for comparison.
Expenses
Up$2,589,482
Up $226,726 (+9.6%) from 2012
Net Income
-$452,022
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 16, 2015
- Return Version
- 2012v3.0
- Gross Receipts
- $2,145,189
Mission and Program Overview
Major Activities
- Activity 2
- Esg - the emergency solutions grant assisted homeless families and those at risk for homelessness to stabilize housing through the use of rental assistance funds and case management activities. There are two tracks in this program, rapid re-housing (for those in need of housing currently residing on the street or in shelters) and prevention (for those facing eviction). The rapid re-housing program was funded with stimulus dollars and ended in 2013. Direct rental assistance of $136,804 was utilized and served 18 prevention households and 71 rapid re-housing households.
- Activity 3
- Tlc- the transitional living center provides a rapid re-housing program serving a minimum of 28 women per year, including the chronically homeless, substance abusing or non substance abusing females ages 18 and older in need of assistance. This program also addresses employment, self sufficiency and social /family reunification issues. It provides access to social services including soar. The use of the housing first model has enhanced the beyond shelter aftercare portion of the program and made it possible for women to be directed into permanent, independent housing quickly and consistently. 51 women were served through the tlc program. The facility also houses the 2nd chance program for women as an alternative to incarceration and provides group and individual therapy. Maximum capacity in this 24/7 facility is 38 beds.
Filing and Contact Details
Filer
- EIN
- 38-2573356
Raw XML AppendixShowing 400 of 554 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/Activity2/Description | 0 | ESG - THE EMERGENCY SOLUTIONS GRANT ASSISTED HOMELESS FAMILIES AND THOSE AT RISK FOR HOMELESSNESS TO STABILIZE HOUSING THROUGH THE USE OF RENTAL ASSISTANCE FUNDS AND CASE MANAGEMENT ACTIVITIES. THERE ARE TWO TRACKS IN THIS PROGRAM, RAPID RE-HOUSING (FOR THOSE IN NEED OF HOUSING CURRENTLY RESIDING ON THE STREET OR IN SHELTERS) AND PREVENTION (FOR THOSE FACING EVICTION). THE RAPID RE-HOUSING PROGRAM WAS FUNDED WITH STIMULUS DOLLARS AND ENDED IN 2013. DIRECT RENTAL ASSISTANCE OF $136,804 WAS UTILIZED AND SERVED 18 PREVENTION HOUSEHOLDS AND 71 RAPID RE-HOUSING HOUSEHOLDS. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EVERY INDIVIDUAL WHO STRUGGLES WITH THE EFFECTS OF SUBSTANCE ABUSE, INCLUDING HOMELESSNESS, THE TOOLS AND SUPPORT SYSTEMS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2513525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2073108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11189208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 818249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 599 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16572 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11189208 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2062407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2154516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2385652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2513525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2073108 |
| IRS990ScheduleA/Total170/Total | 0 | 11189208 |
| IRS990ScheduleA/TotalSupport | 0 | 11210181 |
| 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 | 533349 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 426046 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 959395 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56027 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128322 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 45700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22598 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 635076 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: EACH AGENCY THAT RECEIVES GRANTS IS REQUIRED TO SUBMIT REQUESTS FOR FUNDS THAT INCLUDE SUBSTANTION OF EXPENSES FOR WHICH THE GRANT FUNDS WILL BE USED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1823 COMMERCE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 175 W APPLE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1105 TERRACE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 49441 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 49440 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 49442 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 360424 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 15719 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 455453706 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 382072675 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 383279226 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PASS-THROUGH GRANT FOR HOUSING CONSTRUCTION FOR NEW TAX EXEMPT ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PASS THROUGH 2012-13 ESG GRANT FUNDING TO SUBGRANTEE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO PASS THROUGH 2012-13 ESG GRANT FUNDING TO SUBGRANTEE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | WMT NON-PROFIT HOUSING CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | EVERY WOMAN'S PLACE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | COMMUNITY ENCOMPASS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 3 |
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
- $813,878
- Liabilities
- $1,008,280
- Net assets
- -$194,402
- Revenue
- $2,137,460
- Expenses
- $2,589,482
- Net income
- -$452,022