Civic Intelligence

Shelter of Flint Inc

EIN 38-2620824 • 501(c)3 • Flint, MI

Profile

Safe housing, independence, and stability

902 E 6thFlint, MI 48503

shelterofflint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,189

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,874,487

Up $4,207,180 (+252%) from 2023

Liabilities

Up

$108,952

Up $12,530 (+13%) from 2023

Net Assets

Up

$5,765,535

Up $4,194,650 (+267%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$2,316,571

Down $410,386 (-15%) from 2023

Expenses

Up

$2,771,205

Up $37,609 (+1.4%) from 2023

Net Income

Down

-$454,634

Down $447,995 (-6748%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,249,567Liabilities 2011: $41,890Net Assets 2011: $2,207,6772011Assets 2012: $2,213,332Liabilities 2012: $46,582Net Assets 2012: $2,166,7502012Assets 2013: $2,640,518Liabilities 2013: $91,317Net Assets 2013: $2,549,2012013Assets 2014: $2,101,354Liabilities 2014: $63,914Net Assets 2014: $2,037,4402014Assets 2015: $2,002,021Liabilities 2015: $63,988Net Assets 2015: $1,938,0332015Assets 2017: $2,169,597Liabilities 2017: $137,282Net Assets 2017: $2,032,3152017Assets 2018: $2,162,317Liabilities 2018: $243,775Net Assets 2018: $1,918,5422018Assets 2019: $1,667,430Liabilities 2019: $266,336Net Assets 2019: $1,401,0942019Assets 2020: $3,337,675Liabilities 2020: $1,783,500Net Assets 2020: $1,554,1752020Assets 2021: $2,188,417Liabilities 2021: $618,436Net Assets 2021: $1,569,9812021Assets 2022: $1,820,766Liabilities 2022: $614,639Net Assets 2022: $1,206,1272022Assets 2023: $1,667,307Liabilities 2023: $96,422Net Assets 2023: $1,570,8852023Assets 2024: $5,874,487Liabilities 2024: $108,952Net Assets 2024: $5,765,5352024

Highlighted filing

2024

Assets$5,874,487
Liabilities$108,952
Net Assets$5,765,535
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,234,9972011Expenses 2012: $1,517,3612012Revenue 2013: $1,749,747Expenses 2013: $1,367,296Net Income 2013: $382,4512013Revenue 2014: $1,104,715Expenses 2014: $1,587,463Net Income 2014: -$482,7482014Revenue 2015: $1,741,089Expenses 2015: $1,840,496Net Income 2015: -$99,4072015Revenue 2017: $2,404,205Expenses 2017: $2,307,554Net Income 2017: $96,6512017Revenue 2018: $2,271,034Expenses 2018: $2,384,807Net Income 2018: -$113,7732018Revenue 2019: $2,335,772Expenses 2019: $2,518,780Net Income 2019: -$183,0082019Revenue 2020: $7,668,543Expenses 2020: $7,755,462Net Income 2020: -$86,9192020Revenue 2021: $2,379,624Expenses 2021: $2,363,818Net Income 2021: $15,8062021Revenue 2022: $2,208,473Expenses 2022: $2,572,327Net Income 2022: -$363,8542022Revenue 2023: $2,726,957Expenses 2023: $2,733,596Net Income 2023: -$6,6392023Revenue 2024: $2,316,571Expenses 2024: $2,771,205Net Income 2024: -$454,6342024

Highlighted filing

2024

Revenue$2,316,571
Expenses$2,771,205
Net Income-$454,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,874,487
Liabilities
$108,952
Net assets
$5,765,535
Revenue
$2,316,571
Expenses
$2,771,205
Net income
-$454,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.11$5.77$2.32$2.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.73$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$2.21$2.57$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.38$2.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.78$1.55$7.67$7.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.34$2.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.92$2.27$2.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$2.40$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.74$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.10$1.59$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$1.75$1.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.17$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,441,264
Mission and Program Overview

Mission

To provide temporary shelter and food to parents with children and single women.

Safe housing, independence, and stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$-1,809,245$2,770,156▲ $4,579,401
Land, Buildings, and Equipment, Net$1,899,567$1,721,864▼ $177,703
Investments in Publicly Traded Securities$1,023,940$864,428▼ $159,512
Pledges and Grants Receivable$293,271$320,463▲ $27,192
Cash and Non-Interest-Bearing Accounts$158,599$134,913▼ $23,686
Investments Other Securities$41,189$42,747▲ $1,558
Prepaid Expenses and Deferred Charges$59,986$19,916▼ $40,070
Total Assets$1,667,307$5,874,487▲ $4,207,180
Liabilities
Accounts Payable and Accrued Expenses$95,672$108,202▲ $12,530
Deferred Revenue$750$750→ $0
Total Liabilities$96,422$108,952▲ $12,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,885$5,760,535▲ $4,189,650
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$1,570,885$5,765,535▲ $4,194,650
Total Liabilities and Net Assets / Fund Balance$1,667,307$5,874,487▲ $4,207,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677,122$483,934$1,161,056
Leasehold Improvements$893,398$52,791$946,189
Equipment$137,444$46,030$183,474
Land$13,900-$13,900
Investment Program Related Org$25,210--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BielskisCEOFT$111,189$111,189

Board Members and Trustees

NameTitle
Jordan BrownChair
Tyler BoydVice Chair
Leslie KeyMember
Rob MoenMember
Steve WelchMember
Tia ColesMember
Dave ZavatksyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,151
Program Service Revenue
$110
Investment Income
$30,784
Other Revenue
$-107,474
All Other Contributions
$459,303
Change in Net Assets
$-454,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,675
Grants and Similar Amounts Paid$932,556
Other Expenses$509,974
Total Fundraising Expense$206,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,047$140,184$150,754$1,086,985
Grants to Domestic Individuals$932,556--$932,556
Other Employee Benefits$100,858$16,788$15,752$133,398
All Other Expenses$68,018$16,137$19,423$103,578
Depreciation Depletion$68,418$25,876-$94,294
Payroll Taxes$62,998$10,809$11,488$85,295
Insurance$49,651$-1,761-$47,890
Fees for Services Accounting$15,324$15,324$5,000$35,648
Other Expenses$19,325$6,421-$25,746
Pension Plan Contributions$15,418$3,580$3,999$22,997
Travel$8,557-$71$8,628
Fees for Services Other$3,836$4,315$190$8,341
Total Functional Expenses$2,315,742$248,786$206,677$2,771,205
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return emailed to board members”

Form 990, Page 6, Part VI, Line 12C

“Employees disclose any conflicts at time of hire. Board members do so at time of nomination, signing a conflict of interest policy form.”

Form 990, Page 6, Part VI, Line 15A

“Ceo pay is determined through a review and evaluation process conducted by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelter of Flint Inc
EIN
38-2620824
Phone
8102395433
Address
902 E 6TH, FLINT, MI 48503

Signing Officer

Name
Linda Bielskis
Title
CEO
Phone
8102395433
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bielskis
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
244

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Path outreach, case management, and support for individuals living outside with severe mental illness.”

Form 990, Part XI, Line 9

“Adjust equity in cedarwood ldha lp 4,678,937 book to tax difference gain on sale of asset -29,653 total 4,649,284”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HUD PASS-THROUGH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26421
IRS990/OtherExpensesGrp/ProgramServicesAmt073032
IRS990/OtherExpensesGrp/ProgramServicesAmt160746
IRS990/OtherExpensesGrp/ProgramServicesAmt240958
IRS990/OtherExpensesGrp/ProgramServicesAmt319325
IRS990/OtherExpensesGrp/TotalAmt079507
IRS990/OtherExpensesGrp/TotalAmt165384
IRS990/OtherExpensesGrp/TotalAmt240958
IRS990/OtherExpensesGrp/TotalAmt325746
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON PARTNERSHIP INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt029223
IRS990/OtherRevenueMiscGrp/ExclusionAmt192
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-136789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-136789
IRS990/OtherRevenueTotalAmt0-107474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010809
IRS990/PayrollTaxesGrp/ProgramServicesAmt062998
IRS990/PayrollTaxesGrp/TotalAmt085295
IRS990/PensionPlanContributionsGrp/FundraisingAmt03999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015418
IRS990/PensionPlanContributionsGrp/TotalAmt022997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019916
IRS990/PrincipalOfficerNm0LINDA BIELSKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING AND CRITICAL FOLLOW-UP AND SUPPORT TO HELP ENSURE PERMANENT STABILITY FOR PEOPLE WITH QUALIFYING DISABILITY WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0711730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATH OUTREACH, CASE MANAGEMENT, AND SUPPORT FOR INDIVIDUALS LIVING OUTSIDE WITH SEVERE MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03063350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0757106
IRS990/PYInvestmentIncomeAmt095743
IRS990/PYOtherExpensesAmt0536232
IRS990/PYOtherRevenueAmt0-439741
IRS990/PYProgramServiceRevenueAmt07605
IRS990/PYRevenuesLessExpensesAmt0-6639
IRS990/PYSalariesCompEmpBnftPaidAmt01440258
IRS990/PYTotalExpensesAmt02733596
IRS990/PYTotalRevenueAmt02726957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-454634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES AND INVESTMENT INCOME 96,007 PROGRAM FEES 25,176 INVESTMENT GAINS 180,431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03063350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02254054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02479209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07771189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017960953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-53483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt017960953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03063350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02254054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02479209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07771189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017960953
IRS990ScheduleA/TotalSupportAmt018485428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02030364
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1474582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2240000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt325210
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CEDARWOOD LDHA LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEFERRED INTEREST REC RRT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2N/R ROSEWOOD RIVERSIDE TOWNHOUSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN ROSEWOOD MANOR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt013900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0946189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721864
IRS990ScheduleD/TotalBookValueProgramRltdAmt02770156
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1711730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD CLOTHING, SHELTER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: TIME SHEETS AND ACTIVITY LOGS FOR STAFF. INVOICES ARE CODED BASED ON GRANTOR FUNDING. TWO CHECK SIGNERS REVIEW INVOICES FOR PROPER CODING. GRANTOR FIDUCIARY DOUBLE CHECKS INVOICES BEFORE REIMBUSING AND PERFORMS PERIODIC AUDITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATH OUTREACH, CASE MANAGEMENT, AND SUPPORT FOR INDIVIDUALS LIVING OUTSIDE WITH SEVERE MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES DISCLOSE ANY CONFLICTS AT TIME OF HIRE. BOARD MEMBERS DO SO AT TIME OF NOMINATION, SIGNING A CONFLICT OF INTEREST POLICY FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PAY IS DETERMINED THROUGH A REVIEW AND EVALUATION PROCESS CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST EQUITY IN CEDARWOOD LDHA LP 4,678,937 BOOK TO TAX DIFFERENCE GAIN ON SALE OF ASSET -29,653 TOTAL 4,649,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667307
IRS990/TotalAssetsEOYAmt05874487
IRS990/TotalAssetsGrp/BOYAmt01667307
IRS990/TotalAssetsGrp/EOYAmt05874487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02393151
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02315742
IRS990/TotalFunctionalExpensesGrp/TotalAmt02771205
IRS990/TotalGrossUBIAmt00

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