Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2842494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$873,748
Down $48,947 (-5.3%) from 2015
Net Assets
Down$633,117
Down $83,379 (-12%) from 2015
Liabilities
Up$240,631
Up $34,432 (+17%) from 2015
Revenue
Down$624,653
Down $55,285 (-8.1%) from 2015
Expenses
Up$714,265
Up $76,947 (+12%) from 2015
Net Income
Down-$89,612
Down $132,232 (-310%) from 2015
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 | $543,871 | $536,958 | ▼ $6,913 |
| Savings and Temporary Cash Investments | $141,885 | $161,693 | ▲ $19,808 |
| Accounts Receivable | $79,956 | $89,635 | ▲ $9,679 |
| Investments in Publicly Traded Securities | $146,088 | $70,565 | ▼ $75,523 |
| Prepaid Expenses and Deferred Charges | $9,265 | $9,093 | ▼ $172 |
| Cash and Non-Interest-Bearing Accounts | $1,630 | $5,804 | ▲ $4,174 |
| Total Assets | $922,695 | $873,748 | ▼ $48,947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,191 | $183,050 | ▼ $6,141 |
| Accounts Payable and Accrued Expenses | $17,008 | $57,581 | ▲ $40,573 |
| Total Liabilities | $206,199 | $240,631 | ▲ $34,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $712,061 | $563,672 | ▼ $148,389 |
| Temporarily Rstr Net Assets | $4,435 | $69,445 | ▲ $65,010 |
| Total Net Assets Fund Balance | $716,496 | $633,117 | ▼ $83,379 |
| Total Liabilities and Net Assets / Fund Balance | $922,695 | $873,748 | ▼ $48,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,921 | $147,075 | $589,996 |
| Land | $88,500 | - | $88,500 |
| Equipment | $5,537 | $32,802 | $38,339 |
| Other Land Buildings | $0 | $5,612 | $5,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Fidler | Executive Director | FT | $57,810 | $16,574 | $74,384 |
| Name | Title |
|---|---|
| John Johnson | President |
| David Austin | Vice President |
| Casey Pogodzinski | Director |
| Cindy Gliesman | Director |
| Hank Luks | Director |
| Janet Brown | Director |
| Janice Donahue | Director |
| Jean Marsh | Director |
| Ken Stamper | Director |
| Kristina Malcolm | Director |
| Michael Laux | Director |
| Rich Twarowski | Director |
| Stephanie Jackson | Director |
| Steve Pytleski | Director |
| Sue Latour | Director |
| Diane Royer | Secretary |
| Tim Joy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,312 |
| Other Expenses | $282,407 |
| Total Fundraising Expense | $68,752 |
| Grants and Similar Amounts Paid | $32,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,233 | $2,757 | $37,869 | $252,859 |
| Current Officers, Directors, Trustees, and Key Employees | $49,916 | $20,748 | $3,720 | $74,384 |
| Other Employee Benefits | $29,976 | - | $6,075 | $36,051 |
| Payroll Taxes | $28,962 | $2,330 | $4,726 | $36,018 |
| Grants to Domestic Individuals | $32,546 | - | - | $32,546 |
| Fees for Services Other | $18,484 | $13,598 | $219 | $32,301 |
| Occupancy | $24,285 | $1,954 | $3,962 | $30,201 |
| Insurance | $20,112 | $1,618 | $3,282 | $25,012 |
| Advertising | $14,913 | $1,200 | $2,433 | $18,546 |
| Office Expenses | $14,116 | $1,136 | $2,304 | $17,556 |
| Depreciation Depletion | $11,831 | $952 | $1,930 | $14,713 |
| Interest | $7,619 | $613 | $1,243 | $9,475 |
| Other Expenses | $3,740 | $301 | $610 | $4,651 |
| All Other Expenses | $1,497 | $121 | $244 | $1,862 |
| Conferences and Meetings | $826 | $537 | $135 | $1,498 |
| Total Functional Expenses | $597,648 | $47,865 | $68,752 | $714,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,952,112 |
| Expenses Not Reported on Form 990 | $1,237,847 |
| Expenses per Audited Statements | $714,265 |
| Total Expenses per Form 990 | $714,265 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,735 |
| Fundraising Direct Expenses | $32,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Award Banquet | $32,727 | $32,727 | $11,466 | $21,261 |
| Reverse Raffle | $20,690 | $20,690 | $16,266 | $4,424 |
| Total Events | $60,735 | $60,735 | $32,660 | $28,075 |
“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 | 17008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MCREST SEEKS TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2433 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18546 |
| IRS990/AllOtherContributionsAmt | 0 | 231767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1862 |
| 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 | 20415 ERIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32546 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29034 |
| IRS990/CYOtherExpensesAmt | 0 | 282407 |
| IRS990/CYOtherRevenueAmt | 0 | 28075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399312 |
| IRS990/CYTotalExpensesAmt | 0 | 714265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14713 |
| IRS990/Desc | 0 | DURING 52 WEEKS OF SHELTER FOR THE YEAR 2016, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 21,206 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 9 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCREST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6867 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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 | 16574 |
| 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 | JEAN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PYTLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINA MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HANK LUKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY POGODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH TWAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 57810 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| 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 | 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 | 32660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60735 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 341473 |
| IRS990/GrantAmt | 0 | 32546 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32546 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32546 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 739496 |
| IRS990/GrossReceiptsAmt | 0 | 1428570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25012 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/InterestGrp/TotalAmt | 0 | 9475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70565 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722447 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 771257 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6233 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36051 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9093 |
| IRS990/PrincipalOfficerNm | 0 | APRIL FIDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BUS TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16957 |
| IRS990/PYOtherExpensesAmt | 0 | 223801 |
| IRS990/PYOtherRevenueAmt | 0 | 34844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342844 |
| IRS990/PYTotalExpensesAmt | 0 | 637318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/PYTotalRevenueAmt | 0 | 679938 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89612 |
| 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 | 45505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2528254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 547835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2496818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2528254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2553194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.