Civic Intelligence

Lapeer Area Citizens Against Domestic Assault

990 • Fiscal year 2012 • EIN 38-2967728

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.LACADA.ORG

View Organization Page

PO Box 35648446-0356
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$569,928

Down $53,803 (-8.6%) from 2011

Net Assets

Down

$510,448

Down $8,069 (-1.6%) from 2011

Liabilities

Down

$59,480

Down $45,734 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$588,735

Down $15,307 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $514,213Liabilities 2010: $66,869Net Assets 2010: $447,3442010Assets 2011: $623,731Liabilities 2011: $105,214Net Assets 2011: $518,5172011Assets 2012: $569,928Liabilities 2012: $59,480Net Assets 2012: $510,4482012Assets 2013: $547,214Liabilities 2013: $91,774Net Assets 2013: $455,4402013Assets 2014: $485,167Liabilities 2014: $86,473Net Assets 2014: $398,6942014Assets 2015: $490,240Liabilities 2015: $96,321Net Assets 2015: $393,9192015Assets 2016: $473,671Liabilities 2016: $66,181Net Assets 2016: $407,4902016Assets 2017: $575,897Liabilities 2017: $112,008Net Assets 2017: $463,8892017Assets 2018: $602,143Liabilities 2018: $95,512Net Assets 2018: $506,6312018Assets 2019: $688,079Liabilities 2019: $49,476Net Assets 2019: $638,6032019Assets 2020: $811,124Liabilities 2020: $63,477Net Assets 2020: $747,6472020Assets 2021: $1,019,591Liabilities 2021: $90,912Net Assets 2021: $928,6792021Assets 2022: $1,041,097Liabilities 2022: $49,170Net Assets 2022: $991,9272022Assets 2023: $1,118,895Liabilities 2023: $48,537Net Assets 2023: $1,070,3582023Assets 2024: $1,286,600Liabilities 2024: $60,849Net Assets 2024: $1,225,7512024Assets 2025: $1,377,143Liabilities 2025: $84,793Net Assets 2025: $1,292,3502025

Highlighted filing

2012

Assets$569,928
Liabilities$59,480
Net Assets$510,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,9482010Expenses 2011: $604,0422011Expenses 2012: $588,7352012Revenue 2013: $470,206Expenses 2013: $525,978Net Income 2013: -$55,7722013Revenue 2014: $426,600Expenses 2014: $484,375Net Income 2014: -$57,7752014Revenue 2015: $479,029Expenses 2015: $481,424Net Income 2015: -$2,3952015Revenue 2016: $521,981Expenses 2016: $510,188Net Income 2016: $11,7932016Revenue 2017: $631,820Expenses 2017: $576,754Net Income 2017: $55,0662017Revenue 2018: $672,461Expenses 2018: $629,294Net Income 2018: $43,1672018Revenue 2019: $781,414Expenses 2019: $650,068Net Income 2019: $131,3462019Revenue 2020: $877,480Expenses 2020: $769,000Net Income 2020: $108,4802020Revenue 2021: $1,097,487Expenses 2021: $921,078Net Income 2021: $176,4092021Revenue 2022: $1,021,785Expenses 2022: $923,723Net Income 2022: $98,0622022Revenue 2023: $1,010,874Expenses 2023: $932,443Net Income 2023: $78,4312023Revenue 2024: $1,112,743Expenses 2024: $957,350Net Income 2024: $155,3932024Revenue 2025: $1,078,789Expenses 2025: $986,273Net Income 2025: $92,5162025

Highlighted filing

2012

Revenue-
Expenses$588,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$582,275
Mission and Program Overview

Mission

To provide safety, support, and prevention services to victims of domestic violence in lapeer county, michigan

Filing and Contact Details

Filer

EIN
38-2967728
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013652
IRS990/AccountsPayableAccruedExpenses/EOY04686
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN
IRS990/Advertising/Fundraising0142
IRS990/Advertising/ManagementAndGeneral0427
IRS990/Advertising/Total0569
IRS990/AllOtherContributions066442
IRS990/AllOtherExpenses/ManagementAndGeneral03075
IRS990/AllOtherExpenses/ProgramServices01352
IRS990/AllOtherExpenses/Total04427
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029532
IRS990/CashNonInterestBearing/EOY018933
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04112
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025710
IRS990/CompCurrentOfficersDirectors/ProgramServices073012
IRS990/CompCurrentOfficersDirectors/Total0102834
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02023
IRS990/ConferencesMeetings/Total02023
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0551185
IRS990/ContributionsGrantsPriorYear0640615
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013450
IRS990/DeferredRevenue/EOY01093
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028136
IRS990/DepreciationDepletion/Total028136
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0528700
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08250
IRS990/FeesForServicesAccounting/Total08250
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TODD ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson1WALTER BARGEN
IRS990/Form990PartVIISectionA/NamePerson2DR SHIRLEY HARRIS
IRS990/Form990PartVIISectionA/NamePerson3MARY STONE
IRS990/Form990PartVIISectionA/NamePerson4JUSTUS SCOTT
IRS990/Form990PartVIISectionA/NamePerson5MARY BETH CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson6DR RAMANA
IRS990/Form990PartVIISectionA/NamePerson7JEAN COCHRAN-DEBRUYN
IRS990/Form990PartVIISectionA/NamePerson8TRACEY WALKER
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY HEBBERD
IRS990/Form990PartVIISectionA/NamePerson10DR TIM PIONTKOWSKI
IRS990/Form990PartVIISectionA/NamePerson11DENNIS MULLALY
IRS990/Form990PartVIISectionA/NamePerson12DEBBIE CADY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization850003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization949678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title9CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRES
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02717
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1063
IRS990/GainOrLoss/Securities0-137
IRS990/Gaming0false
IRS990/GovernmentGrants0484743
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents030782
IRS990/GrossReceipts0582275
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising038
IRS990/InformationTechnology/ManagementAndGeneral038
IRS990/InformationTechnology/ProgramServices0683
IRS990/InformationTechnology/Total0759
IRS990/Insurance/Fundraising036
IRS990/Insurance/ManagementAndGeneral02491
IRS990/Insurance/ProgramServices016204
IRS990/Insurance/Total018731
IRS990/Interest/ManagementAndGeneral0348
IRS990/Interest/ProgramServices01651
IRS990/Interest/Total01999
IRS990/InvestmentIncomeCurrentYear0-992
IRS990/InvestmentIncome/ExclusionAmount0208
IRS990/InvestmentIncomePriorYear02466
IRS990/InvestmentIncome/TotalRevenueColumn0208
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY017441
IRS990/InvestmentsPubTradedSecurities/EOY020557
IRS990/LandBldgEquipmentAccumDeprec0146024
IRS990/LandBuildingsEquipmentBasis0599749
IRS990/LandBuildingsEquipmentBasisNet/BOY0452342
IRS990/LandBuildingsEquipmentBasisNet/EOY0453725
IRS990/LessCostOthBasisSalesExpenses/Other01063
IRS990/LessCostOthBasisSalesExpenses/Securities0137
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030411
IRS990/MortNotesPyblSecuredInvestProp/EOY028401
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0518517
IRS990/NetAssetsOrFundBalancesEOY0510448
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028065
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0376
IRS990/Occupancy/ProgramServices0142289
IRS990/Occupancy/Total0142665
IRS990/OfficeExpenses/Fundraising0195
IRS990/OfficeExpenses/ManagementAndGeneral0489
IRS990/OfficeExpenses/ProgramServices01444
IRS990/OfficeExpenses/Total02128
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04500
IRS990/OtherAssetsTotal/EOY05150
IRS990/OtherEmployeeBenefits/Fundraising0261
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01933
IRS990/OtherEmployeeBenefits/ProgramServices017132
IRS990/OtherEmployeeBenefits/Total019326
IRS990/OtherExpensePriorYear0205995
IRS990/OtherExpensesCurrentYear0238092
IRS990/OtherExpenses/Description0OFFICE SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE & INTERNET
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0204
IRS990/OtherExpenses/Fundraising1444
IRS990/OtherExpenses/Fundraising212
IRS990/OtherExpenses/ManagementAndGeneral04081
IRS990/OtherExpenses/ManagementAndGeneral1181
IRS990/OtherExpenses/ProgramServices05918
IRS990/OtherExpenses/ProgramServices15939
IRS990/OtherExpenses/ProgramServices24960
IRS990/OtherExpenses/ProgramServices33488
IRS990/OtherExpenses/Total010203
IRS990/OtherExpenses/Total16383
IRS990/OtherExpenses/Total24960
IRS990/OtherExpenses/Total33681
IRS990/OtherLiabilities/BOY047701
IRS990/OtherLiabilities/EOY025300
IRS990/OtherRevenueCurrentYear028065
IRS990/OtherRevenuePriorYear033741
IRS990/OtherSalariesAndWages/ManagementAndGeneral04105
IRS990/OtherSalariesAndWages/ProgramServices0197184
IRS990/OtherSalariesAndWages/Total0201289
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0368
IRS990/PayrollTaxes/ManagementAndGeneral02719
IRS990/PayrollTaxes/ProgramServices024107
IRS990/PayrollTaxes/Total027194
IRS990/PermanentlyRestrictedNetAssets/BOY015887
IRS990/PermanentlyRestrictedNetAssets/EOY017632
IRS990/PledgesAndGrantsReceivable/BOY0100324
IRS990/PledgesAndGrantsReceivable/EOY050261
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016765
IRS990/PrepaidExpensesDeferredCharges/EOY018467
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0100
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02308
IRS990/ReconcilationRevenueExpenses0-10377
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10377
IRS990/RevenuesLessExpensesPriorYear074380
IRS990/SalariesEtcCurrentYear0350643
IRS990/SalariesEtcPriorYear0398047
IRS990/SavingsAndTempCashInvestments/BOY02827
IRS990/SavingsAndTempCashInvestments/EOY02835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0551185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0640615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0531660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0503113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0491567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02718140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02035
IRS990ScheduleA/GrossInvestmentIncome170/Total02757
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17002718140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0551185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0640615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0531660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0503113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0491567
IRS990ScheduleA/Total170/Total02718140
IRS990ScheduleA/TotalSupport02720897
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0202650
IRS990ScheduleD/Buildings/Depreciation057900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0260550
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0306
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017441
IRS990ScheduleD/CurrentYear/Contributions0740
IRS990ScheduleD/CurrentYear/EndOfYearBalance020557
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02682
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0238
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015953
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01400
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017441
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0326
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0182
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014615
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0260
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015953
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01260
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue063454
IRS990ScheduleD/Equipment/Depreciation041147
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104601
IRS990ScheduleD/ExcessOrDeficitForYear0-10377
IRS990ScheduleD/ExcessOrDeficitPerFS0-8069
IRS990ScheduleD/ExpensesSubtotal0588735
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS FROM THE ENDOWMENT IS TO SUPPORT NEEDS-BASED LEGAL SERVICES FOR WOMEN AND THEIR FAMILIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue028950
IRS990ScheduleD/Land/OtherCostOrOtherBasis028950
IRS990ScheduleD/LeaseholdImprovements/BookValue0158671
IRS990ScheduleD/LeaseholdImprovements/Depreciation046977
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0205648
IRS990ScheduleD/NetUnrealizedGainsInvestments02308
IRS990ScheduleD/NetUnrealizedGLOnInvestments02308
IRS990ScheduleD/OtherLiabilities/Amount025000
IRS990ScheduleD/OtherLiabilities/Amount1300
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1TRANSITIONAL RENT DEPOSITS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99002308
IRS990ScheduleD/RevenueSubtotal0578358
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02308
IRS990ScheduleD/TotalExpenses0588735
IRS990ScheduleD/TotalExpensesPerForm9900588735
IRS990ScheduleD/TotalOfAmounts025300
IRS990ScheduleD/TotalOfBookValueLandBuildings0453725
IRS990ScheduleD/TotalRevenue0578358
IRS990ScheduleD/TotalRevenuePerForm9900578358
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0588735
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0580666
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030782
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030782
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030782
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF LAPEER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,928
Liabilities
$59,480
Net assets
$510,448
Revenue
-
Expenses
$588,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.08$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.11$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.01$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.47$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.52$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$0.58