Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 38-3181336 • 501(c)3 • Rochester, MI
Profile
To clothe, feed, educate, and comfort children and adults through community-based programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,036,173
Up $1,394,779 (+85%) from 2024
Liabilities
Up$899,026
Up $791,564 (+737%) from 2024
Net Assets
Up$2,137,147
Up $603,215 (+39%) from 2024
Revenue
Up$1,317,142
Up $562,266 (+74%) from 2024
Expenses
Up$690,166
Up $109,709 (+19%) from 2024
Net Income
Up$626,976
Up $452,557 (+259%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To clothe, feed, educate, and comfort children and adults through community-based programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,977 | $1,477,930 | ▲ $1,423,953 |
| Savings and Temporary Cash Investments | $396,582 | $524,094 | ▲ $127,512 |
| Investments in Publicly Traded Securities | $639,705 | $337,286 | ▼ $302,419 |
| Inventories for Sale or Use | $188,165 | $276,278 | ▲ $88,113 |
| Cash and Non-Interest-Bearing Accounts | $267,069 | $164,070 | ▼ $102,999 |
| Prepaid Expenses and Deferred Charges | $39,585 | $31,101 | ▼ $8,484 |
| Accounts Receivable | $911 | $13,014 | ▲ $12,103 |
| Total Assets | $1,641,394 | $3,036,173 | ▲ $1,394,779 |
| Other Assets Total | $55,400 | $212,400 | ▲ $157,000 |
| Liabilities | |||
| Other Liabilities | $50,447 | $765,181 | ▲ $714,734 |
| Accounts Payable and Accrued Expenses | $19,132 | $103,911 | ▲ $84,779 |
| Deferred Revenue | $37,883 | $29,934 | ▼ $7,949 |
| Total Liabilities | $107,462 | $899,026 | ▲ $791,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029,703 | $1,683,107 | ▲ $653,404 |
| Net Assets With Donor Restrictions | $504,229 | $454,040 | ▼ $50,189 |
| Total Net Assets Fund Balance | $1,533,932 | $2,137,147 | ▲ $603,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,394 | $3,036,173 | ▲ $1,394,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,477,558 | $36,129 | $1,513,687 |
| Equipment | $372 | $25,748 | $26,120 |
| Other Assets Org | $2,167 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $755,053 | $5,288 | ▲ $22,545 | $437,557 | $345,329 |
| 2024 | $632,092 | $70,254 | ▲ $104,298 | $51,592 | $755,052 |
| 2023 | $573,204 | $51,250 | ▲ $7,638 | - | $632,092 |
| 2022 | $554,017 | $52,151 | ▼ $25,090 | $7,874 | $573,204 |
| 2021 | $340,086 | $88,750 | ▲ $125,181 | - | $554,017 |
| Name | Title |
|---|---|
| Karen Boyk | President |
| Nancy Devore | President-el |
| Rosemary Dirksen | Recording Se |
| Deb Cave | Treasurer |
| Karen Graham | VP Fund Deve |
| Linda Jenkins | VP Marketing |
| Maureen Schlosser | VP Membershi |
| Daralene Laskowski | VP Philanthr |
| Colleen Brnabic | VP Resource |
| Margaret Sych | VP Strategic |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $309,232 | Cost of Selling Price |
| Other Non Cash Contri Table | 1 | $6,446 | Fair Market Value |
| Total Noncash Contributions | 1 | $315,678 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $650,032 |
| Total Fundraising Expense | $168,360 |
| Grants and Similar Amounts Paid | $40,134 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $27,126 | - | $113,401 | $140,527 |
| Depreciation Depletion | - | - | $36,472 | $36,472 |
| Fees for Services Accounting | - | $35,500 | - | $35,500 |
| Grants to Domestic Orgs | $32,030 | - | - | $32,030 |
| Conferences and Meetings | $10,023 | $604 | $1,769 | $12,396 |
| Office Expenses | $9,301 | $2,668 | - | $11,969 |
| Payments to Affiliates | - | $10,880 | - | $10,880 |
| All Other Expenses | $5,069 | $685 | $4,337 | $10,091 |
| Grants to Domestic Individuals | $8,104 | - | - | $8,104 |
| Advertising | $3,928 | $1,542 | $1,065 | $6,535 |
| Insurance | - | $3,819 | $1,901 | $5,720 |
| Fees for Service Investment Mgmnt Fees | - | $4,301 | - | $4,301 |
| Other Expenses | $20,494 | $4,301 | $9,415 | $4,301 |
| Total Functional Expenses | $456,983 | $64,823 | $168,360 | $690,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $690,166 |
| Total Expenses per Audited Statements | $690,166 |
| Total Expenses per Form 990 | $690,166 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester Area Neighborhood House | Rochester Hills, MI | - | Food Pantry | $22,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,389 |
| Fundraising Direct Expenses | $50,106 |
| Gaming Gross Income | $21,065 |
| Gaming Direct Expenses | $20,109 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misteltoe Marke | $150,305 | $150,305 | $3,344 | $146,961 |
| Bordines | $13,084 | $13,084 | $1,505 | $11,579 |
| Total Events | $163,389 | $163,389 | $49,193 | $114,196 |
| Liability | Amount |
|---|---|
| Long-term Debt | $547,378 |
| Lease Liability | $211,303 |
| Rent Security Deposit | $6,500 |
“The association is organized with members. Membership is open to anyone who wishes to join. New members are recruited through periodic ads in local papers, at special events, and at the organization's thrift store.”
“The association's nominating committee presents a slate of officer candidates to the general memberhip in march. The slate of officer candidates for board positions is then voted on by a voice-vote of all voting members present at the organizations regular april meeting.”
“The general membership elects the officers at the annual april election meeting.”
“The form 990 is first reviewed by the finance committee. Upon approval by the finance committee, the form 990 is then reviewed and approved by the board for filing.”
“The organization's vice president of membership distributes conflict of interest forms to the members with their annual membership renewal packet. The conflict of interest form is required to be completed and signed by all new and or renewing members.”
“The organization's form 990 is available for public inspection upon request at the resale connection office.”
“The organization's volunteer base consists of both members and non-members. Volunteers donated approximately 55,587 hours, with an estimated value of 1,933,872, computed using an estimated hourly rate of 34.79 which is based upon the average hourly earnings of nonagricultural workers, as determined by the us department of labor's bureau of labor statistics, plus 15% for estimated fring benefits.”
“One-2-one program - provides personal tutoring for elementary students to help improve reading skills. Link to creative teaching program - provides funding to teachers for special classroom enrichment projects for students. Assistance league pass it forward program - donates useable clothing to an area church for distribution. Nourishing neighbors - provides, in collaboration with the rochester area neighborhood house food pantry to provide nourishing food to children and families. Community connections program - provides the means to fulfill community needs on a one-time or short-term basis. Scholarships - establishes scholarships at local community colleges to support students struggling with difficult life circumstances.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6535 |
| IRS990/AllOtherContributionsAmt | 0 | 1110125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KAY LACHANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486560414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 80932 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483080932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1769 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 774 |
| IRS990/CostOfGoodsSoldAmt | 0 | 260978 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1134299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20238 |
| IRS990/CYOtherExpensesAmt | 0 | 650032 |
| IRS990/CYOtherRevenueAmt | 0 | 162605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 690166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1317142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36472 |
| IRS990/Desc | 0 | OPERATION SCHOOL BELL - PROVIDES NEW WARM CLOTHING, HYGIENE KIT, BOOK, AND DUFFLE BAG TO SCHOOL CHILDREN, HELPING TO IMPROVE SELF-CONFIDENCE AND SCHOOL ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504229 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 14.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KAREN BOYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN BRNABIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY DIRKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARALENE LASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET SYCH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FUND DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PHILANTHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP STRATEGIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163389 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 20109 |
| IRS990/GamingGrossIncomeAmt | 0 | 21065 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 40134 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8104 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32030 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1648335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 261519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 276278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 639705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 337286 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539807 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23400 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2137147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113283 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 956 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1683107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 315678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 113401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212400 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AL OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPESES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 765181 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WAREHOUSE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ORIENTATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 825 |
| IRS990/OtherRevenueTotalAmt | 0 | 47825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10880 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10880 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31101 |
| IRS990/PrincipalOfficerNm | 0 | NANCY DEVORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSAULT SURVIVOR KITS - PROVIDES NEW CLOTHING AND TOILETRIES TO SURVIVORS OF ABUSE AND SEXUAL ASSAULT . |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46468 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WEE HELP PROGRAM PROVIDES INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS ON LIMITED INCOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55977 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ONE-2-ONE PROGRAM - PROVIDES PERSONAL TUTORING FOR ELEMENTARY STUDENTS TO HELP IMPROVE READING SKILLS. LINK TO CREATIVE TEACHING PROGRAM - PROVIDES FUNDING TO TEACHERS FOR SPECIAL CLASSROOM ENRICHMENT PROJECTS FOR STUDENTS. ASSISTANCE LEAGUE PASS IT FORWARD PROGRAM - DONATES USEABLE CLOTHING TO AN AREA CHURCH FOR DISTRIBUTION. NOURISHING NEIGHBORS - PROVIDES, IN COLLABORATION WITH THE ROCHESTER AREA NEIGHBORHOOD HOUSE FOOD PANTRY TO PROVIDE NOURISHING FOOD TO CHILDREN AND FAMILIES. COMMUNITY CONNECTIONS PROGRAM - PROVIDES THE MEANS TO FULFILL COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. SCHOLARSHIPS - ESTABLISHES SCHOLARSHIPS AT LOCAL COMMUNITY COLLEGES TO SUPPORT STUDENTS STRUGGLING WITH DIFFICULT LIFE CIRCUMSTANCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89604 |
| IRS990/PYOtherExpensesAmt | 0 | 543744 |
| IRS990/PYOtherRevenueAmt | 0 | 114225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174419 |
| IRS990/PYTotalExpensesAmt | 0 | 580457 |
| IRS990/PYTotalRevenueAmt | 0 | 754876 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1134299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2869572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 170754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 466211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 461688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1565410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 170754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4484478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1648335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4484478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1682479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4655232 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 755053 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5288 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 345329 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22545 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 437557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 632092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 70254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 755052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 51250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 632092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 554017 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 52151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 573204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25090 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 340086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 88750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 554017 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 125181 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1477558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36129 |
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