Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2019 • EIN 38-3202455

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,050

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$713,661

Down $10,368 (-1.4%) from 2018

Net Assets

Down

$402,301

Down $5,048 (-1.2%) from 2018

Liabilities

Down

$311,360

Down $5,320 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$1,282,357

Up $16,434 (+1.3%) from 2018

Expenses

Down

$1,287,405

Down $15,534 (-1.2%) from 2018

Net Income

Up

-$5,048

Up $31,968 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$713,661
Liabilities$311,360
Net Assets$402,301
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,282,357
Expenses$1,287,405
Net Income-$5,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,286,333
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,348$406,822▼ $15,526
Cash and Non-Interest-Bearing Accounts$181,997$155,107▼ $26,890
Pledges and Grants Receivable$89,266$113,006▲ $23,740
Investments in Publicly Traded Securities$27,711$35,659▲ $7,948
Prepaid Expenses and Deferred Charges$2,707$3,067▲ $360
Total Assets$724,029$713,661▼ $10,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,012$164,328▼ $13,684
Accounts Payable and Accrued Expenses$39,832$52,331▲ $12,499
Other Liabilities$50,499$50,499→ $0
Unsecured Notes Loans Payable$43,807$39,007▼ $4,800
Escrow Account Liability$4,530$5,195▲ $665
Total Liabilities$316,680$311,360▼ $5,320
Net Assets / Fund Balance
Unrestricted Net Assets$407,349$402,301▼ $5,048
Total Net Assets Fund Balance$407,349$402,301▼ $5,048
Total Liabilities and Net Assets / Fund Balance$724,029$713,661▼ $10,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,661$182,652-
Land$22,500--
Equipment$14,661$43,052-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Tracy MulvaneyExecutive Di$67,050$67,050

Board Members and Trustees

NameTitle
Thomas EvelandPresident
Cheryl WichmanDirector
Dan TemplinDirector
Dr William BarnesDirector
Kathy TalbotDirector
Richard MckeonDirector
Sarah ChandlerDirector
Kelly MortonSecretary
William DefranceTreasurer
Martha RichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,737
Program Service Revenue
$153,314
Investment Income
$1,963
Other Revenue
$-657
All Other Contributions
$309,151
Change in Net Assets
$-5,048

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-$118,747Thrift Store
Food Inventory1$10,217Price
Total Noncash Contributions1$128,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,357
Total Revenue per Audited Statements
$1,282,357
Total Revenue per Form 990
$1,282,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,362
Grants and Similar Amounts Paid$376,246
Other Expenses$341,797
Total Fundraising Expense$1,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,418$107,847-$411,265
Grants to Domestic Individuals$376,246--$376,246
Occupancy$76,690$9,534-$86,224
Current Officers, Directors, Trustees, and Key Employees$45,594$20,115$1,341$67,050
Other Employee Benefits$43,927$9,902-$53,829
Payroll Taxes$21,921$15,297-$37,218
Office Expenses$25,191$6,394-$31,585
Insurance$22,027$5,505-$27,532
Fees for Services Accounting$9,711$5,999-$15,710
Depreciation Depletion$15,526--$15,526
Interest-$4,598-$4,598
Information Technology$710$1,933-$2,643
Travel$1,268$1,018-$2,286
Other Expenses$728$173-$901
Conferences and Meetings$100$275-$375
Total Functional Expenses$1,097,440$188,624$1,341$1,287,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,405
Total Expenses per Audited Statements$1,287,405
Total Expenses per Form 990$1,287,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,976
Fundraising Gross Income$2,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment$7,076---
Golf Outing$11,898$1,540-$1,540
Total Events$18,974$1,540$1,540-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$50,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, member, 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 nonprofit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs that some times monitors average salaries in a shelter setting.”

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

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Mulvaney
Title
Executive Director
Phone
5175430748
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mulvaney
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
75

Preparer

Firm
The Alg Group
Address
1451 E LANSING DR STE 222, EAST LANSING, MI 48823-7786
Preparer
Aj Gross CPA Ea
Phone
5173510404
Supplemental Narrative

Financial Statement Notes

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

“The organization retains amount 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 the 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, 2019, the organization does not believe that it has taken any tax positions 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 withing the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions at september 30, 2019, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/OtherLiabilitiesGrp/BOYAmt050499
IRS990/OtherLiabilitiesGrp/EOYAmt050499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651
IRS990/OtherRevenueTotalAmt0651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015297
IRS990/PayrollTaxesGrp/ProgramServicesAmt021921
IRS990/PayrollTaxesGrp/TotalAmt037218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03067
IRS990/PrincipalOfficerNm0TRACY MULVANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SAL ARMY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16184
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/ExpenseAmt0406053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354539
IRS990/PYInvestmentIncomeAmt01516
IRS990/PYOtherExpensesAmt01302939
IRS990/PYOtherRevenueAmt04790
IRS990/PYProgramServiceRevenueAmt019651
IRS990/PYRevenuesLessExpensesAmt0-1339955
IRS990/PYSalariesCompEmpBnftPaidAmt0563037
IRS990/PYTotalExpensesAmt02605878
IRS990/PYTotalProfFndrsngExpnsAmt0385363
IRS990/PYTotalRevenueAmt01265923
IRS990/ReconcilationRevenueExpnssAmt0-5048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt094,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt05432786
IRS990ScheduleA/SubstantialContributorsTotAmt0167258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600044
IRS990ScheduleA/TotalSupportAmt05699783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0552313
IRS990ScheduleD/EquipmentGrp/BookValueAmt014661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043052
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057713
IRS990ScheduleD/ExpensesSubtotalAmt01287405
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01282357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNT 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 THE 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, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS 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 WITHING THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AT SEPTEMBER 30, 2019, 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/TotalBookValueLandBuildingsAmt0406822
IRS990ScheduleD/TotalExpensesPerForm990Amt01287405
IRS990ScheduleD/TotalLiabilityAmt050499
IRS990ScheduleD/TotalRevenuePerForm990Amt01282357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSIGNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0359601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1166
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PAID DIRECTLY TO LANDLORD FOR RENTAL ASSISTANCE, OR MOTEL NIGHTS. TOKENS ARE PURCHASED FROM THE TRANSPORT COMPANY FOR BUS FARE. CHECKS FOR OTHER PERSONAL NEEDS ARE PAID DIRECTLY TO VENDOR OR ARE GIVEN AS A GIFT CARD FOR SPECIFIC DOLLAR AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0118747
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010217
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICE MANAGER AND OUTSIDE CPA AND APPROVED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR 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, MEMBER, AND KEY EMPLOYEES. THE LIST IS CONSULTED BEFORE CONTRACTS OR MAJOR PURCHASES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTS COMPARISONS PUBLISHED BY THE MICHIGAN NONPROFIT ASSOCIATION, ALONG WITH ANY INFORMATION AVAILABLE FROM THE MICHIGAN COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE, A STATE-WIDE ASSOCIATION OF DOMESTIC VIOLENCE PROGRAMS THAT SOME TIMES MONITORS AVERAGE SALARIES IN A SHELTER SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,661
Liabilities
$311,360
Net assets
$402,301
Revenue
$1,282,357
Expenses
$1,287,405
Net income
-$5,048
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