Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Macomb County Rotating Emergency Shelter Team
990 • Fiscal year 2018 • EIN 38-2842494
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$921,201
Down $3,074 (-0.3%) from 2017
Net Assets
Up$736,736
Up $34,347 (+4.9%) from 2017
Liabilities
Down$184,465
Down $37,421 (-17%) from 2017
Revenue And Expenses
Revenue
Up$815,980
Up $10,346 (+1.3%) from 2017
Expenses
Up$780,703
Up $42,531 (+5.8%) from 2017
Net Income
Down$35,277
Down $32,185 (-48%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $858,526
Mission and Program Overview
Mission
To provide homeless and displaced individuals the opportunity for successful transition to independence.
Mcrest seeks to provide temporary emergency shelter for the homeless community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $523,010 | $522,319 | ▼ $691 |
| Savings and Temporary Cash Investments | $178,150 | $203,464 | ▲ $25,314 |
| Accounts Receivable | $133,329 | $102,766 | ▼ $30,563 |
| Investments in Publicly Traded Securities | $69,942 | $69,050 | ▼ $892 |
| Cash and Non-Interest-Bearing Accounts | $10,094 | $14,259 | ▲ $4,165 |
| Prepaid Expenses and Deferred Charges | $9,750 | $9,343 | ▼ $407 |
| Total Assets | $924,275 | $921,201 | ▼ $3,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $176,563 | $169,767 | ▼ $6,796 |
| Accounts Payable and Accrued Expenses | $45,323 | $14,698 | ▼ $30,625 |
| Total Liabilities | $221,886 | $184,465 | ▼ $37,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $681,889 | $691,236 | ▲ $9,347 |
| Temporarily Rstr Net Assets | $20,500 | $45,500 | ▲ $25,000 |
| Total Net Assets Fund Balance | $702,389 | $736,736 | ▲ $34,347 |
| Total Liabilities and Net Assets / Fund Balance | $924,275 | $921,201 | ▼ $3,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,311 | $167,243 | $586,554 |
| Land | $88,500 | - | $88,500 |
| Equipment | $14,508 | $31,707 | $46,215 |
| Other Land Buildings | $0 | $5,612 | $5,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Fidler | Executive Director | FT | $60,202 | $18,840 | $79,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Johnson | President |
| David Austin | Vice President |
| Cindy Gliesman | Director |
| Hank Luks | Director |
| Janice Donahue | Director |
| Larry Rocca | Director |
| Larry Trueblood | Director |
| Leonard Rancilio | Director |
| Michael Laux | Director |
| Richard Twarkowski | Director |
| Scott Zemens | Director |
| Stephanie Jackson | Director |
| Steve Pytleski | Director |
| Sue Latour | Director |
| Tim Joy | Director |
| Diane Royer | Secretary |
| Kristina Malcolm | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $722,893
- Program Service Revenue
- $52,390
- Investment Income
- $3,162
- Other Revenue
- $37,535
- All Other Contributions
- $284,485
- Change in Net Assets
- $35,277
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $815,980
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,206,541
- Total Revenue per Audited Statements
- $2,022,521
- Total Revenue per Form 990
- $815,980
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,220 |
| Other Expenses | $298,438 |
| Grants and Similar Amounts Paid | $89,045 |
| Total Fundraising Expense | $74,389 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,543 | $3,025 | $42,724 | $257,292 |
| Grants to Domestic Individuals | $89,045 | - | - | $89,045 |
| Current Officers, Directors, Trustees, and Key Employees | $53,594 | $21,496 | $3,952 | $79,042 |
| Fees for Services Other | $18,744 | $15,423 | $267 | $34,434 |
| Other Employee Benefits | $26,374 | - | $6,509 | $32,883 |
| Occupancy | $21,554 | $1,813 | $3,932 | $27,299 |
| Insurance | $19,698 | $1,657 | $3,594 | $24,949 |
| Payroll Taxes | $18,951 | $1,594 | $3,458 | $24,003 |
| Advertising | $15,532 | $1,307 | $2,833 | $19,672 |
| Office Expenses | $15,312 | $1,288 | $2,794 | $19,394 |
| Depreciation Depletion | $10,227 | $860 | $1,866 | $12,953 |
| Interest | $6,968 | $586 | $1,271 | $8,825 |
| Other Expenses | $3,696 | $311 | $674 | $4,681 |
| All Other Expenses | $2,674 | $225 | $488 | $3,387 |
| Conferences and Meetings | $150 | $968 | $27 | $1,145 |
| Total Functional Expenses | $655,761 | $50,553 | $74,389 | $780,703 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,988,174 |
| Expenses Not Reported on Form 990 | $1,207,471 |
| Expenses per Audited Statements | $780,703 |
| Total Expenses per Form 990 | $780,703 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,081 |
| Fundraising Direct Expenses | $42,546 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Award Banquet | $32,565 | $32,565 | $10,102 | $22,463 |
| Reverse Raffle | $31,454 | $31,454 | $11,151 | $20,303 |
| Total Events | $80,081 | $80,081 | $42,546 | $37,535 |
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
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“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.”
Form 990, Part VI, Section A, Line 7A
“At least one-third of the board members are to be appointed from the regular member congregations.”
Form 990, Part VI, Section A, Line 7B
“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.”
Form 990, Part VI, Section A, Line 8B
“All committees report to the governing body and do not act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Macomb County Rotating Emergency Shelter
- EIN
- 38-2842494
- Phone
- 5864155101
- Address
- 20415 ERIN ROAD, ROSEVILLE, MI 48066
- Doing Business As
- Mcrest
Signing Officer
- Name
- April Fidler
- Title
- Executive Director
- Phone
- 5864155101
- Signed
- 2019-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- April Fidler
- Formed
- 1988
- Legal Domicile
- Mi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 13
- Volunteers
- 1,000
Preparer
- Firm
- Boisvenu & Company Pc
- Address
- 30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
- Preparer
- Michael B Boisvenu
- Phone
- 2486477200
Raw XML AppendixShowing 400 of 550 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MCREST SEEKS TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS COMMUNITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19672 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2674 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864155107 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48066 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79042 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1145 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 722893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3162 |
| IRS990/CYOtherExpensesAmt | 0 | 298438 |
| IRS990/CYOtherRevenueAmt | 0 | 37535 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 35277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393220 |
| IRS990/CYTotalExpensesAmt | 0 | 780703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12953 |
| IRS990/Desc | 0 | DURING 52 WEEKS OF SHELTER FOR THE YEAR 2018, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 20,696 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 30 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCREST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2220 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.72 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PYTLESKI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LAUX |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE JACKSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD TWARKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEONARD RANCILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY ROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY TRUEBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT ZEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | APRIL FIDLER |
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| 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 | 60202 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 42546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 436188 |
| IRS990/GrantAmt | 0 | 89045 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 858526 |
| 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 | 3594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24949 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/InterestGrp/TotalAmt | 0 | 8825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69050 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726881 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169767 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -930 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32883 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4681 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9343 |
| 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 | 52390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 491 |
| IRS990/PYOtherExpensesAmt | 0 | 254508 |
| IRS990/PYOtherRevenueAmt | 0 | 41443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401567 |
| IRS990/PYTotalExpensesAmt | 0 | 738172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805634 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35277 |
| 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 | 52390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3100464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 554178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3100318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3100464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3117697 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586554 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1207471 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1207471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1207471 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $921,201
- Liabilities
- $184,465
- Net assets
- $736,736
- Revenue
- $815,980
- Expenses
- $780,703
- Net income
- $35,277
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