Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2967728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$547,214
Down $22,714 (-4.0%) from 2012
Net Assets
Down$455,440
Down $55,008 (-11%) from 2012
Liabilities
Up$91,774
Up $32,294 (+54%) from 2012
Revenue
$470,206
No earlier filing loaded for comparison.
Expenses
Down$525,978
Down $62,757 (-11%) from 2012
Net Income
-$55,772
No earlier filing loaded for comparison.
To provide safety, support, and prevention services to victims of domestic violence in lapeer county, michigan
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5707 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN |
| IRS990/Advertising/Fundraising | 0 | 36 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 109 |
| IRS990/Advertising/Total | 0 | 145 |
| IRS990/AllOtherContributions | 0 | 43636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 488 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3888 |
| IRS990/AllOtherExpenses/Total | 0 | 4376 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4113 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25709 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102835 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1293 |
| IRS990/ConferencesMeetings/Total | 0 | 1293 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 443765 |
| IRS990/ContributionsGrantsPriorYear | 0 | 551185 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1093 |
| IRS990/DeferredRevenue/EOY | 0 | 9620 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27813 |
| IRS990/DepreciationDepletion/Total | 0 | 27813 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 473205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6825 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE CARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER BARGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SHIRLEY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTUS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY HEBBERD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACEY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR TIM PIONTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS MULLALY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BETH CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBIE CADY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 51744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 51744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3849 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -450 |
| IRS990/GainOrLoss/Securities | 0 | 445 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 400129 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 445 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29826 |
| IRS990/GrossReceipts | 0 | 474505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 46 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 46 |
| IRS990/InformationTechnology/ProgramServices | 0 | 823 |
| IRS990/InformationTechnology/Total | 0 | 915 |
| IRS990/Insurance/Fundraising | 0 | 39 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2428 |
| IRS990/Insurance/ProgramServices | 0 | 17118 |
| IRS990/Insurance/Total | 0 | 19585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 943 |
| IRS990/Interest/ProgramServices | 0 | 1254 |
| IRS990/Interest/Total | 0 | 2197 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 269 |
| IRS990/InvestmentIncomePriorYear | 0 | -992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 269 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22251 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 603269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432048 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 450 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26347 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 455440 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25977 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 375 |
| IRS990/Occupancy/ProgramServices | 0 | 116424 |
| IRS990/Occupancy/Total | 0 | 116799 |
| IRS990/OfficeExpenses/Fundraising | 0 | 131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 328 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 196 |
| IRS990/OfficeExpenses/Total | 0 | 655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 260 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17765 |
| IRS990/OtherExpensePriorYear | 0 | 238092 |
| IRS990/OtherExpensesCurrentYear | 0 | 200354 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 144 |
| IRS990/OtherExpenses/Fundraising | 1 | 388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3029 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4188 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2354 |
| IRS990/OtherExpenses/Total | 0 | 7220 |
| IRS990/OtherExpenses/Total | 1 | 5542 |
| IRS990/OtherExpenses/Total | 2 | 3029 |
| IRS990/OtherExpenses/Total | 3 | 2354 |
| IRS990/OtherLiabilities/BOY | 0 | 25300 |
| IRS990/OtherLiabilities/EOY | 0 | 50100 |
| IRS990/OtherRevenueCurrentYear | 0 | 25977 |
| IRS990/OtherRevenuePriorYear | 0 | 28065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177802 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 399 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24373 |
| IRS990/PayrollTaxes/Total | 0 | 27222 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17632 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19491 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50261 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30008 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21473 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 200 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55772 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 763 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 200 |
| IRS990/RevenuesLessExpensesCY | 0 | -55772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10377 |
| IRS990/SalariesEtcCurrentYear | 0 | 325624 |
| IRS990/SalariesEtcPriorYear | 0 | 350643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2835 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 443765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 551185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 640615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 503113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2670338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30026 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2670338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 443765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 551185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 640615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 531660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 503113 |
| IRS990ScheduleA/Total170/Total | 0 | 2670338 |
| IRS990ScheduleA/TotalSupport | 0 | 2671329 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 195969 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64581 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 260550 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 348 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 20557 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 220 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 22253 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1824 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 306 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17441 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 740 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 20557 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2682 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 238 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 15953 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1400 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 17441 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 326 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 182 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 14615 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 260 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 15953 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1260 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108121 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 525969 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 28950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28950 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 150578 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55070 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 205648 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 763 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TRANSITIONAL RENT DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 763 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 470206 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 525978 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 432048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 470206 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 525969 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 470969 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29826 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29826 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29826 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29826 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TASTE OF LAPEER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3849 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3849 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF THIS FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE TO DISCLOSE AND BRING TO THE BOARD FOR CONSIDERATION ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS THAT ARISE AT ANY TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTORS' COMPENSATION IS REVIEWED BY THE ORGANIZATION'S PERSONNEL COMMITTEE, WHO THEN BRINGS COMPENSATION AMOUNTS ALONG WITH ANY PAY RAISES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.