Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2018 • EIN 38-3202455

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.SIRENEATONSHELTER.ORG
520 Robinson StCharlotte, MI 48813

(517) 543-0748

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$27,512

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$724,029

Up $3,684 (+0.5%) from 2017

Net Assets

Up

$407,349

Up $22,109 (+5.7%) from 2017

Liabilities

Down

$316,680

Down $18,425 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$1,265,923

Up $27,166 (+2.2%) from 2017

Expenses

Up

$1,302,939

Up $49,484 (+3.9%) from 2017

Net Income

Down

-$37,016

Down $22,318 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2018

Assets$724,029
Liabilities$316,680
Net Assets$407,349
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2018

Revenue$1,265,923
Expenses$1,302,939
Net Income-$37,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,266,569
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,874$422,348▼ $15,526
Cash and Non-Interest-Bearing Accounts$169,075$181,997▲ $12,922
Pledges and Grants Receivable$62,935$89,266▲ $26,331
Investments in Publicly Traded Securities$20,206$27,711▲ $7,505
Prepaid Expenses and Deferred Charges$30,082$2,707▼ $27,375
Accounts Receivable$173--
Total Assets$720,345$724,029▲ $3,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,868$178,012▼ $12,856
Other Liabilities$60,000$50,499▼ $9,501
Unsecured Notes Loans Payable$50,388$43,807▼ $6,581
Accounts Payable and Accrued Expenses$30,118$39,832▲ $9,714
Escrow Account Liability$3,731$4,530▲ $799
Total Liabilities$335,105$316,680▼ $18,425
Net Assets / Fund Balance
Unrestricted Net Assets$385,240$407,349▲ $22,109
Total Net Assets Fund Balance$385,240$407,349▲ $22,109
Total Liabilities and Net Assets / Fund Balance$720,345$724,029▲ $3,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,469$168,844$552,313
Equipment$16,379$41,334$57,713
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Chelsea CummingsFormer Exec$13,756$13,756$27,512

Board Members and Trustees

NameTitle
Thomas EvelandPresident
Cheryl WichmanDirector
Kathy TalbotDirector
Kelly MortonDirector
Paul MalewskiDirector
Richard MckeonDirector
Sarah ChandlerDirector
Tracy MulvanyExecutive Di
William DefranceTreasurer
Martha RichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,966
Program Service Revenue
$19,651
Investment Income
$1,516
Other Revenue
$4,790
All Other Contributions
$492,165
Change in Net Assets
$-37,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$152,523Thrift Store
Food Inventory1$11,145Price
Total Noncash Contributions1$163,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,923
Total Revenue per Audited Statements
$1,265,923
Total Revenue per Form 990
$1,265,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,037
Other Expenses$385,363
Grants and Similar Amounts Paid$354,539
Total Fundraising Expense$19,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,290$168,951$12,547$473,788
Grants to Domestic Individuals$354,539--$354,539
Occupancy$69,637$492-$70,129
Payroll Taxes$26,330$11,616$774$38,720
Office Expenses$17,577$17,959$1,331$36,867
Other Employee Benefits$20,378$15,184$1,211$36,773
Insurance$17,846$10,240$759$28,845
Fees for Services Accounting$10,151$5,824$432$16,407
Depreciation Depletion-$15,526-$15,526
Current Officers, Directors, Trustees, and Key Employees$9,354$4,127$275$13,756
Travel$7,034$4,036$299$11,369
Interest$7,013$4,024$298$11,335
Fees for Services Other$3,868$2,220$164$6,252
Conferences and Meetings$627$360$27$1,014
Other Expenses$176$-451$495$44
Total Functional Expenses$1,015,104$268,595$19,240$1,302,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,939
Total Expenses per Audited Statements$1,302,939
Total Expenses per Form 990$1,302,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,436
Fundraising Direct Expenses$646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,905-$590-
Consignment Sal$5,436$5,436-$5,436
Total Events$16,341$5,436$590$4,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Voca Advance$50,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the office manager and outside cpa and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been compiled and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

Form 990, Page 6, Part VI, Line 15A

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 15B

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sireneaton Shelter
EIN
38-3202455
Phone
5175430748
Address
520 ROBINSON ST, CHARLOTTE, MI 48813

Signing Officer

Name
Tracy Mulvany
Title
Executive Director
Phone
5175430748
Signed
2019-08-09

Organization Details

Principal Officer
Tracy Mulvany
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for its clients in the transitional housing program. The amounts consist of security deposits on rental properties in which the clients live. When th client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2018, the organization does not believe that it has taken any tax positons that would require the recording of any additional tax liability nor does it believe that there are any unrelated tax benefits that would either increase or decrease within the next twelve months. The organization tax returns are subject to examination by the appropriate taxing jurisdictions. At september, 2018 the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039832
IRS990/AccountsReceivableGrp/BOYAmt0173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/AllOtherContributionsAmt0492165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY MULVANEY
IRS990/BooksInCareOfDetail/PhoneNum05175430748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169075
IRS990/CashNonInterestBearingGrp/EOYAmt0181997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0360
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0627
IRS990/ConferencesMeetingsGrp/TotalAmt01014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015041
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239966
IRS990/CYGrantsAndSimilarPaidAmt0354539
IRS990/CYInvestmentIncomeAmt01516
IRS990/CYOtherExpensesAmt0385363
IRS990/CYOtherRevenueAmt04790
IRS990/CYProgramServiceRevenueAmt019651
IRS990/CYRevenuesLessExpensesAmt0-37016
IRS990/CYSalariesCompEmpBnftPaidAmt0563037
IRS990/CYTotalExpensesAmt01302939
IRS990/CYTotalFundraisingExpenseAmt019240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01265923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015526
IRS990/DepreciationDepletionGrp/TotalAmt015526
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS AND COUNSELING AND OTHER ASSISTANCE TO ENABLE THEM TO FIND PERMANENT HOUSING. VARIOUS FAMILY RESIDENCES PLUS EMERGENCY MOTEL SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03731
IRS990/EscrowAccountLiabilityGrp/EOYAmt04530
IRS990/ExpenseAmt0733802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022992
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0432
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05824
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010151
IRS990/FeesForServicesAccountingGrp/TotalAmt016407
IRS990/FeesForServicesOtherGrp/FundraisingAmt0164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03868
IRS990/FeesForServicesOtherGrp/TotalAmt06252
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DEFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY MULVANY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSEA CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1013756
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015041
IRS990/FundraisingDirectExpensesAmt0646
IRS990/FundraisingGrossIncomeAmt05436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0709768
IRS990/GrantAmt0354539
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0354539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0354539
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt010240
IRS990/InsuranceGrp/ProgramServicesAmt017846
IRS990/InsuranceGrp/TotalAmt028845
IRS990/InterestGrp/FundraisingAmt0298
IRS990/InterestGrp/ManagementAndGeneralAmt04024
IRS990/InterestGrp/ProgramServicesAmt07013
IRS990/InterestGrp/TotalAmt011335
IRS990/InvestmentIncomeGrp/ExclusionAmt01516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027711
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422348
IRS990/LandBldgEquipCostOrOtherBssAmt0632526
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178012
IRS990/NetAssetsOrFundBalancesBOYAmt0385240
IRS990/NetAssetsOrFundBalancesEOYAmt0407349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04790
IRS990/NoncashContributionsAmt0163668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt069637
IRS990/OccupancyGrp/TotalAmt070129
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017959
IRS990/OfficeExpensesGrp/ProgramServicesAmt017577
IRS990/OfficeExpensesGrp/TotalAmt036867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036773
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt2495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-451
IRS990/OtherExpensesGrp/ProgramServicesAmt0163668
IRS990/OtherExpensesGrp/ProgramServicesAmt114616
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/TotalAmt0163668
IRS990/OtherExpensesGrp/TotalAmt123623
IRS990/OtherExpensesGrp/TotalAmt2284
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt050499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011616
IRS990/PayrollTaxesGrp/ProgramServicesAmt026330
IRS990/PayrollTaxesGrp/TotalAmt038720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02707
IRS990/PrincipalOfficerNm0TRACY MULVANY
IRS990/PriorPeriodAdjustmentsAmt059125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019651
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS, AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER PLUS EMERGENCY MOTEL SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0321333
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0344303
IRS990/PYOtherRevenueAmt09810
IRS990/PYProgramServiceRevenueAmt035453
IRS990/PYRevenuesLessExpensesAmt0-14698
IRS990/PYSalariesCompEmpBnftPaidAmt0587819
IRS990/PYTotalExpensesAmt01253455
IRS990/PYTotalRevenueAmt01238757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & RENTAL ACTIVITIES 130,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt05485021
IRS990ScheduleA/SubstantialContributorsTotAmt0134758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619779
IRS990ScheduleA/TotalSupportAmt05762098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552313
IRS990ScheduleD/EquipmentGrp/BookValueAmt016379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057713
IRS990ScheduleD/ExpensesSubtotalAmt01302939
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOCA ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01265923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSIST OF SECURITY DEPOSITS ON RENTAL PROPERTIES IN WHICH THE CLIENTS LIVE. WHEN TH CLIENT COMPLETES THE PROGRAM, THE AMOUNT ON DEPOSIT IS REFUNDED IF THE PROPERTY IS LEFT IN ACCEPTABLE CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNRELATED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER, 2018 THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422348
IRS990ScheduleD/TotalExpensesPerForm990Amt01302939
IRS990ScheduleD/TotalLiabilityAmt050499
IRS990ScheduleD/TotalRevenuePerForm990Amt01265923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSIGNMENT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0590
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0304819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND HOUSING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0152523
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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.

Open filing
Assets
$724,029
Liabilities
$316,680
Net assets
$407,349
Revenue
$1,265,923
Expenses
$1,302,939
Net income
-$37,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05