Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 38-2842494 • 501(c)3 • MT Clemens, MI
Profile
To provide homeless and displaced individuals the opportunity for successful transition to independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,413,364
Down $1,045,430 (-23%) from 2023
Liabilities
Down$64,687
Down $831,562 (-93%) from 2023
Net Assets
Down$3,348,677
Down $213,868 (-6.0%) from 2023
Revenue
Down$1,547,234
Down $972,573 (-39%) from 2023
Expenses
Down$1,761,102
Down $965,213 (-35%) from 2023
Net Income
Down-$213,868
Down $7,360 (-3.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide homeless and displaced individuals the opportunity for successful transition to independence.
Mcrest seeks to provide temporary emergency shelter for the homeless community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,003,047 | $1,938,086 | ▼ $64,961 |
| Savings and Temporary Cash Investments | $1,283,068 | $1,247,816 | ▼ $35,252 |
| Accounts Receivable | $1,163,770 | $221,787 | ▼ $941,983 |
| Cash and Non-Interest-Bearing Accounts | $5,659 | $5,675 | ▲ $16 |
| Prepaid Expenses and Deferred Charges | $3,250 | $0 | ▼ $3,250 |
| Total Assets | $4,458,794 | $3,413,364 | ▼ $1,045,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $896,249 | $64,687 | ▼ $831,562 |
| Total Liabilities | $896,249 | $64,687 | ▼ $831,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,526,274 | $3,243,677 | ▼ $282,597 |
| Net Assets With Donor Restrictions | $36,271 | $105,000 | ▲ $68,729 |
| Total Net Assets Fund Balance | $3,562,545 | $3,348,677 | ▼ $213,868 |
| Total Liabilities and Net Assets / Fund Balance | $4,458,794 | $3,413,364 | ▼ $1,045,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,839,735 | $117,594 | $1,957,329 |
| Equipment | $26,942 | $59,836 | $86,778 |
| Other Land Buildings | $36,219 | $36,222 | $72,441 |
| Land | $35,190 | - | $35,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Fidler | Executive Director | FT | $96,434 | $10,490 | $106,924 |
| Name | Title |
|---|---|
| John Johnson | President |
| David Austin | Vice President |
| Chet Decker | Director |
| Cindy Gliesman | Director |
| Hank Luks | Director |
| Janice Donahue | Director |
| Ken Williams | Director |
| Kristina Malcolm | Director |
| Larry Rocca | Director |
| Peter Thomas | Director |
| Robert Boccomino | Director |
| Sandra Campbell | Director |
| Scott Zemens | Director |
| Stephanie Jackson | Director |
| Sue Ostosh | Director |
| Tammy Patton | Director |
| Tim Joy | Director |
| Diane Royer | Secretary |
| Jeannie Pauli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $54,388 | Fair Market Value (FMV) |
| Food Inventory | 97 | $13,442 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $7,455 | Face Value |
| Other Non Cash Contri Table | 2 | $158 | Fair Market Value (FMV) |
| Total Noncash Contributions | 111 | $75,443 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $912,219 |
| Other Expenses | $718,629 |
| Grants and Similar Amounts Paid | $95,954 |
| Total Fundraising Expense | $41,258 |
| Professional Fundraising Fees | $34,300 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,564 | $15,969 | $2,823 | $676,356 |
| Current Officers, Directors, Trustees, and Key Employees | $73,778 | $32,077 | $1,069 | $106,924 |
| Fees for Services Other | $59,123 | $33,339 | $150 | $92,612 |
| Grants to Domestic Individuals | $85,954 | - | - | $85,954 |
| Occupancy | $76,828 | $5,910 | $1,688 | $84,426 |
| Depreciation Depletion | $66,120 | $4,100 | $346 | $70,566 |
| Other Employee Benefits | $64,898 | $1,326 | $272 | $66,496 |
| Payroll Taxes | $58,509 | $3,628 | $306 | $62,443 |
| Fees for Services Professional Fundraising | - | - | $34,300 | $34,300 |
| Office Expenses | $23,405 | $2,082 | $122 | $25,609 |
| Insurance | $18,682 | $1,158 | $97 | $19,937 |
| Other Expenses | $9,417 | $584 | $49 | $10,050 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Conferences and Meetings | $7,589 | $327 | $28 | $7,944 |
| Advertising | $1,497 | $93 | $8 | $1,598 |
| Total Functional Expenses | $1,619,251 | $100,593 | $41,258 | $1,761,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,201,802 |
| Expenses per Audited Statements | $1,761,102 |
| Total Expenses per Form 990 | $1,761,102 |
| Expenses Not Reported on Form 990 | $1,440,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wave Project | Clinton Twp, MI | 501(c)(3) | Shelter Operations | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,300 |
| Fundraising Gross Income | $31,759 |
| Fundraising Direct Expenses | $11,812 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $31,759 | $31,759 | $11,812 | $19,947 |
| Total Events | $31,759 | $31,759 | $11,812 | $19,947 |
“The regular membership consists of participating congregations who have housed the homeless between the two most recent regular annual board meetings. Community organizations may become associate members by selecting a representative to attend board meetings.”
“At least one-third of the board members are to be appointed from the regular member congregations.”
“The board of directors shall determine membership status if there is a dispute. However, the determination of the board may be appealed by the membership and the decision of the membership shall be final. In addition, the by-laws may be amended by a two-thirds vote of the regular membership.”
“All committees report to the governing body and do not act on behalf of the governing body.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion it is reviewed by the executive director and the board treasurer.”
“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors. Any conflict of interest disclosure shall be recorded in the meeting minutes of the board of directors and/or any applicable committee.”
“All wage increases, including the executive director's, are proposed by the finance committee and are sent to the executive committee for review. The executive committee then makes a recommendation to the full board of directors who approves the executive director's compensation package as part of the organization's approved budget.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 896249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1163770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MCREST SEEKS TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1598 |
| IRS990/AllOtherContributionsAmt | 0 | 685360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL FIDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864155107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT CLEMENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1407529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44800 |
| IRS990/CYOtherExpensesAmt | 0 | 718629 |
| IRS990/CYOtherRevenueAmt | 0 | 43452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 912219 |
| IRS990/CYTotalExpensesAmt | 0 | 1761102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34300 |
| IRS990/CYTotalRevenueAmt | 0 | 1547234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 346 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70566 |
| IRS990/Desc | 0 | DURING 52 WEEKS OF SHELTER FOR THE YEAR 2024, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 29,200 SHELTER NIGHTS. MCREST PROVIDED PARTICIPATING CHURCHES WITH A TRAINING MANUAL AND RELATED CERTIFICATION TO PROVIDE HOMELESS GUESTS WITH CONSISTENT RULES AND REGULATIONS AND TO ESTABLISH A SYSTEMATIC PROCESS FOR ROTATING SHELTERS AMONG VARIOUS CHURCHES. THE PROGRAM ALSO PROVIDED MEDICAL CARE, MENTAL HEALTH COUNSELING, AND SUBSTANCE ABUSE COUNSELING TO SHELTER PARTICIPANTS. MCREST WAS ALSO ABLE TO HELP APPROXIMATELY 22 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1619251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92612 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY GLIESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE OSTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANK LUKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY ROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ZEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BOCCOMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHET DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNIE PAULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | APRIL FIDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 96434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 722169 |
| IRS990/GrantAmt | 0 | 95954 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85954 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85954 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1559046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 97 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2003047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1938086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2151738 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS AND DISPLACED INDIVIDUALS THE OPPORTUNITY FOR SUCCESSFUL TRANSITION TO INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3562545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3348677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3526274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3243677 |
| IRS990/NoncashContributionsAmt | 0 | 75443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66496 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS,CREDITS & DISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23505 |
| IRS990/OtherRevenueTotalAmt | 0 | 23505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | APRIL FIDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BUS TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2474718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1054224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23191 |
| IRS990/PYOtherExpensesAmt | 0 | 839925 |
| IRS990/PYOtherRevenueAmt | 0 | 11095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832166 |
| IRS990/PYTotalExpensesAmt | 0 | 2726315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2519807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1283068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1247816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1407529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3336162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2452537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12223678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12223678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1407529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3336162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552732 |
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