Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2020 • EIN 38-3202455

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 16, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,050

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$661,224

Down $52,437 (-7.3%) from 2019

Net Assets

Up

$409,798

Up $7,497 (+1.9%) from 2019

Liabilities

Down

$251,426

Down $59,934 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$1,395,211

Up $112,854 (+8.8%) from 2019

Expenses

Up

$1,415,399

Up $127,994 (+9.9%) from 2019

Net Income

Down

-$20,188

Down $15,140 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$661,224
Liabilities$251,426
Net Assets$409,798
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,395,211
Expenses$1,415,399
Net Income-$20,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 16, 2021
Return Version
2019v5.1
Gross Receipts
$1,395,227
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$436,491$424,047▼ $12,444
Pledges and Grants Receivable$117,657$98,742▼ $18,915
Cash and Non-Interest-Bearing Accounts$150,138$83,880▼ $66,258
Investments in Publicly Traded Securities$35,660$44,562▲ $8,902
Prepaid Expenses and Deferred Charges$3,067$4,894▲ $1,827
Total Assets$748,208$661,224▼ $86,984
Other Assets Total$5,195$5,099▼ $96
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,120$150,514▼ $13,606
Accounts Payable and Accrued Expenses$59,401$61,566▲ $2,165
Other Liabilities$50,499--
Unsecured Notes Loans Payable$39,007$34,247▼ $4,760
Escrow Account Liability$5,195$5,099▼ $96
Total Liabilities$318,222$251,426▼ $66,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,336$406,776▼ $18,560
Net Assets With Donor Restrictions$4,650$3,022▼ $1,628
Total Net Assets Fund Balance$429,986$409,798▼ $20,188
Total Liabilities and Net Assets / Fund Balance$748,208$661,224▼ $86,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,981$194,798$588,779
Equipment$7,566$32,740$40,306
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Tracy MulvaneyExecutive Director$67,050$67,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,211,045
Program Service Revenue
$178,340
Investment Income
$2,918
Other Revenue
$2,908
All Other Contributions
$293,523
Change in Net Assets
$-20,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$94,437Thirft Store
Food Inventory$6,639Price
Total Noncash Contributions$101,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,211
Total Revenue per Audited Statements
$1,395,211
Total Revenue per Form 990
$1,395,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,784
Other Expenses$468,560
Grants and Similar Amounts Paid$392,055
Total Fundraising Expense$27,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,702$170,813$19,521$488,036
Grants to Domestic Individuals$392,055--$392,055
Occupancy$208,653$5,085-$213,738
Payroll Taxes$40,717$23,361$2,670$66,748
Office Expenses$25,251$14,723$1,656$41,630
Insurance$18,176$10,430$1,192$29,798
Depreciation Depletion-$16,318-$16,318
Interest$6,328$3,631$415$10,374
Fees for Services Other$6,069$3,597$365$10,031
Travel$4,307$2,472$282$7,061
All Other Expenses$427$245$28$700
Conferences and Meetings-$297-$297
Other Expenses$101,076$51$1,270$51
Total Functional Expenses$1,120,133$267,867$27,399$1,415,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,399
Total Expenses per Audited Statements$1,415,399
Total Expenses per Form 990$1,415,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16
Fundraising Gross Income$16
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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 complied and is updated regularly for board officers, member, and key employees. The list is consulted before contracts or major puchases are made.”

CEO executive director top management comp Part VI line 15A

“The board consults comparisons published by the michigan nonprofit association, along with any information avaialable 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.”

Other officer or key employee compensation Part VI line 15B

“SAME AS ABOVE”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Part VI response or note to any other line in Part VI

“Documents are avaiable upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teri Looney
Title
Executive Direc
Phone
5175430748
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

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

Footnote for uncertain tax position under FIN 48 (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, 2020 the organization does not believe 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 within the next twelve months. The organizations federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt059401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/AllOtherContributionsAmt0293523
IRS990/AllOtherExpensesGrp/FundraisingAmt028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0427
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERI LOONEY
IRS990/BooksInCareOfDetail/PhoneNum05175430748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 ROBINSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150138
IRS990/CashNonInterestBearingGrp/EOYAmt083880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0297
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07248
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211045
IRS990/CYGrantsAndSimilarPaidAmt0392055
IRS990/CYInvestmentIncomeAmt02918
IRS990/CYOtherExpensesAmt0468560
IRS990/CYOtherRevenueAmt02908
IRS990/CYProgramServiceRevenueAmt0178340
IRS990/CYRevenuesLessExpensesAmt0-20188
IRS990/CYSalariesCompEmpBnftPaidAmt0554784
IRS990/CYTotalExpensesAmt01415399
IRS990/CYTotalFundraisingExpenseAmt027399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016318
IRS990/DepreciationDepletionGrp/TotalAmt016318
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS AND COUNSELING AND OTHER ASSISTANCE TO ENABLE THEM TO FIND PERMANENT HOUSING, MAINTAINS VARIOUS FAMILY RESIDENCES PLUS EMERGENCY MOTEL SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03022
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05195
IRS990/EscrowAccountLiabilityGrp/EOYAmt05099
IRS990/ExpenseAmt0801171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt04030
IRS990/FeesForServicesOtherGrp/FundraisingAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06069
IRS990/FeesForServicesOtherGrp/TotalAmt010031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/PersonNm3RICHARD MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY MULVANEY
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/ReportableCompFromOrgAmt1067050
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07248
IRS990/FundraisingDirectExpensesAmt016
IRS990/FundraisingGrossIncomeAmt016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0906244
IRS990/GrantAmt0392055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0392055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0392055
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt010430
IRS990/InsuranceGrp/ProgramServicesAmt018176
IRS990/InsuranceGrp/TotalAmt029798
IRS990/InterestGrp/FundraisingAmt0415
IRS990/InterestGrp/ManagementAndGeneralAmt03631
IRS990/InterestGrp/ProgramServicesAmt06328
IRS990/InterestGrp/TotalAmt010374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044562
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424047
IRS990/LandBldgEquipCostOrOtherBssAmt0651585
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150514
IRS990/NetAssetsOrFundBalancesBOYAmt0429986
IRS990/NetAssetsOrFundBalancesEOYAmt0409798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406776
IRS990/NoncashContributionsAmt0104949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05085
IRS990/OccupancyGrp/ProgramServicesAmt0208653
IRS990/OccupancyGrp/TotalAmt0213738
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014723
IRS990/OfficeExpensesGrp/ProgramServicesAmt025251
IRS990/OfficeExpensesGrp/TotalAmt041630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05195
IRS990/OtherAssetsTotalGrp/EOYAmt05099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt019372
IRS990/OtherExpensesGrp/ProgramServicesAmt1101076
IRS990/OtherExpensesGrp/TotalAmt05730
IRS990/OtherExpensesGrp/TotalAmt131756
IRS990/OtherExpensesGrp/TotalAmt2101076
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherLiabilitiesGrp/BOYAmt050499
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02908
IRS990/OtherRevenueTotalAmt02908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023361
IRS990/PayrollTaxesGrp/ProgramServicesAmt040717
IRS990/PayrollTaxesGrp/TotalAmt066748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04894
IRS990/PrincipalOfficerNm0TERI LOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SAL ARMY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15521
IRS990/ProgSrvcAccomActy2Grp/Desc0PORVIDE 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/ExpenseAmt0318962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376246
IRS990/PYInvestmentIncomeAmt01963
IRS990/PYOtherExpensesAmt0341797
IRS990/PYOtherRevenueAmt0-657
IRS990/PYProgramServiceRevenueAmt0153314
IRS990/PYRevenuesLessExpensesAmt0-5048
IRS990/PYSalariesCompEmpBnftPaidAmt0569362
IRS990/PYTotalExpensesAmt01287405
IRS990/PYTotalRevenueAmt01282357
IRS990/ReconcilationRevenueExpnssAmt0-20188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05014846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt04864127
IRS990ScheduleA/SubstantialContributorsTotAmt0150719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05014846
IRS990ScheduleA/TotalSupportAmt05076971
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/BookValueAmt0393981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588779
IRS990ScheduleD/EquipmentGrp/BookValueAmt07566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040306
IRS990ScheduleD/ExpensesSubtotalAmt01415399
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/RevenueSubtotalAmt01395211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSIST OF SECURITY DEPOSITES ON RENTAL PROPERTIES IN WHICH 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, 2020 THE ORGANIZATION DOES NOT BELIEVE 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 WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424047
IRS990ScheduleD/TotalExpensesPerForm990Amt01415399
IRS990ScheduleD/TotalRevenuePerForm990Amt01395211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415399
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0366111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I - LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFUNDS ARE PAID DIRECTLY TO THE LANDLOR FOR RENTAL ASSISTANCE OR MOTEL NIGHTS. TOKENS ARE PURCHASED FROM TRANSPORT COMPANY FOR BUS FARE. CHECKS FOR OTHER PERSONAL NEEDS ARE PAID DIRECTLY TO THE VENDOR OR ARE GIVEN AS GIFT CARDS FOR A SPECIFIC AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THIRFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094437
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,224
Liabilities
$251,426
Net assets
$409,798
Revenue
$1,395,211
Expenses
$1,415,399
Net income
-$20,188
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