Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2024 • EIN 38-3262878

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

Organization ProfileSYLVIASPLACE.COM
650 Grand St PO Box 13Allegan, MI 49010

(269) 673-8700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$473,187

Up $4,014 (+0.9%) from 2023

Net Assets

Down

$403,465

Down $7,335 (-1.8%) from 2023

Liabilities

Up

$69,722

Up $11,349 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$563,518

Up $70,269 (+14%) from 2023

Expenses

Up

$577,531

Up $56,637 (+11%) from 2023

Net Income

Up

-$14,013

Up $13,632 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $338,534Liabilities 2011: $93,946Net Assets 2011: $244,5882011Assets 2012: $339,221Liabilities 2012: $122,787Net Assets 2012: $216,4342012Assets 2013: $383,251Liabilities 2013: $93,294Net Assets 2013: $289,9572013Assets 2014: $428,280Liabilities 2014: $86,862Net Assets 2014: $341,4182014Assets 2015: $382,052Liabilities 2015: $17,154Net Assets 2015: $364,8982015Assets 2016: $366,958Liabilities 2016: $11,663Net Assets 2016: $355,2952016Assets 2017: $361,573Liabilities 2017: $15,560Net Assets 2017: $346,0132017Assets 2018: $370,997Liabilities 2018: $11,799Net Assets 2018: $359,1982018Assets 2019: $379,883Liabilities 2019: $24,748Net Assets 2019: $355,1352019Assets 2020: $407,037Liabilities 2020: $28,293Net Assets 2020: $378,7442020Assets 2021: $437,265Liabilities 2021: $17,338Net Assets 2021: $419,9272021Assets 2022: $463,366Liabilities 2022: $27,402Net Assets 2022: $435,9642022Assets 2023: $469,173Liabilities 2023: $58,373Net Assets 2023: $410,8002023Assets 2024: $473,187Liabilities 2024: $69,722Net Assets 2024: $403,4652024

Highlighted filing

2024

Assets$473,187
Liabilities$69,722
Net Assets$403,465
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,100Expenses 2011: $379,773Net Income 2011: -$26,6732011Expenses 2012: $382,9292012Revenue 2013: $406,498Expenses 2013: $332,975Net Income 2013: $73,5232013Revenue 2014: $389,548Expenses 2014: $338,087Net Income 2014: $51,4612014Revenue 2015: $384,778Expenses 2015: $350,129Net Income 2015: $34,6492015Revenue 2016: $369,938Expenses 2016: $379,541Net Income 2016: -$9,6032016Revenue 2017: $387,226Expenses 2017: $396,508Net Income 2017: -$9,2822017Revenue 2018: $419,227Expenses 2018: $406,042Net Income 2018: $13,1852018Revenue 2019: $442,505Expenses 2019: $446,568Net Income 2019: -$4,0632019Revenue 2020: $489,446Expenses 2020: $465,837Net Income 2020: $23,6092020Revenue 2021: $526,654Expenses 2021: $485,471Net Income 2021: $41,1832021Revenue 2022: $512,430Expenses 2022: $490,374Net Income 2022: $22,0562022Revenue 2023: $493,249Expenses 2023: $520,894Net Income 2023: -$27,6452023Revenue 2024: $563,518Expenses 2024: $577,531Net Income 2024: -$14,0132024

Highlighted filing

2024

Revenue$563,518
Expenses$577,531
Net Income-$14,013
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$575,112
Mission and Program Overview

Mission

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,711$290,060▲ $30,349
Land, Buildings, and Equipment, Net$137,473$128,498▼ $8,975
Pledges and Grants Receivable$19,874--
Prepaid Expenses and Deferred Charges$19,863$19,239▼ $624
Accounts Receivable$5,194$3,896▼ $1,298
Total Assets$469,173$473,187▲ $4,014
Other Assets Total$27,058$31,494▲ $4,436
Liabilities
Accounts Payable and Accrued Expenses$35,996$45,371▲ $9,375
Deferred Revenue$15,195$17,169▲ $1,974
Other Liabilities$7,182$7,182→ $0
Total Liabilities$58,373$69,722▲ $11,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,224$375,477▼ $16,747
Net Assets With Donor Restrictions$18,576$27,988▲ $9,412
Total Net Assets Fund Balance$410,800$403,465▼ $7,335
Total Liabilities and Net Assets / Fund Balance$469,173$473,187▲ $4,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,621$98,806$179,427
Buildings$28,204$69,774$97,978
Equipment$19,673$55,665$75,338
Other Land Buildings-$13,885$13,885
Other Assets Org$31,494--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ryan SabatkePresident
Aaron CornellMember at La
Amanda WolfMember at La
Kristin AlkireMember at La
Laurie FuellingMember at La
Lora KamyszekMember at La
Mark LytleMember at La
Lauren OlmsteadSecretary
Lindsey WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,777
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$77,646
All Other Contributions
$277,425
Change in Net Assets
$-14,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,518
Total Revenue per Audited Statements
$563,518
Total Revenue per Form 990
$563,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,661
Other Expenses$171,870
Total Fundraising Expense$18,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,526$44,252$9,613$377,391
Payroll Taxes$27,320$102$848$28,270
Occupancy$27,916$37$312$28,265
Insurance$18,486$69$574$19,129
Fees for Services Other$16,224$60$504$16,788
Depreciation Depletion$11,766$44$365$12,175
Other Expenses$20,319$5,886$4,981$10,867
All Other Expenses$8,252$31$256$8,539
Information Technology$2,892$1,800-$4,692
Travel$2,290--$2,290
Interest-$1,099-$1,099
Total Functional Expenses$505,957$53,459$18,115$577,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,531
Total Expenses per Audited Statements$577,531
Total Expenses per Form 990$577,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,979
Fundraising Direct Expenses$11,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$54,716$54,716$7,691$47,025
Carnival$5,992$5,992-$5,992
Total Events$71,068$71,068$10,594$60,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease - Copier$7,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SYLVIA'S PLACE
EIN
38-3262878
Phone
2696738700
Address
650 GRAND ST PO BOX 13, ALLEGAN, MI 49010

Signing Officer

Name
Ryan Sabatke
Title
President
Phone
2696738700
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sabatke
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
51

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain in beneficial interest 6,678”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 0”

Raw XML AppendixShowing 400 of 459 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/BOYAmt035996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045371
IRS990/AccountsReceivableGrp/BOYAmt05194
IRS990/AccountsReceivableGrp/EOYAmt03896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt0277425
IRS990/AllOtherExpensesGrp/FundraisingAmt0256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08252
IRS990/AllOtherExpensesGrp/TotalAmt08539
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER FORREST
IRS990/BooksInCareOfDetail/PhoneNum02696738700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 BRADY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259711
IRS990/CashNonInterestBearingGrp/EOYAmt0290060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0171870
IRS990/CYOtherRevenueAmt077646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14013
IRS990/CYSalariesCompEmpBnftPaidAmt0405661
IRS990/CYTotalExpensesAmt0577531
IRS990/CYTotalFundraisingExpenseAmt018115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015195
IRS990/DeferredRevenueGrp/EOYAmt017169
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0365
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011766
IRS990/DepreciationDepletionGrp/TotalAmt012175
IRS990/Desc0TO PROVIDE SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WHILE INFORMING AND EDUCATING VICTIMS ABOUT WAYS TO PREVENT SPOUSAL AND CHILD ABUSE AND NEGLECT, SERVING 95 SHELTER RESIDENTS AND 122 NON-SHELTER RESIDENTS IN 2023-2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018576
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027988
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09624
IRS990/FeesForServicesOtherGrp/FundraisingAmt0504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016224
IRS990/FeesForServicesOtherGrp/TotalAmt016788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KRISTIN ALKIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE FUELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA KAMYSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN SABATKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA WOLF
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/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/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011594
IRS990/FundraisingGrossIncomeAmt074979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0198728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/ProgramServicesAmt02892
IRS990/InformationTechnologyGrp/TotalAmt04692
IRS990/InsuranceGrp/FundraisingAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt069
IRS990/InsuranceGrp/ProgramServicesAmt018486
IRS990/InsuranceGrp/TotalAmt019129
IRS990/InterestGrp/ManagementAndGeneralAmt01099
IRS990/InterestGrp/TotalAmt01099
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128498
IRS990/LandBldgEquipCostOrOtherBssAmt0366628
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410800
IRS990/NetAssetsOrFundBalancesEOYAmt0403465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt037
IRS990/OccupancyGrp/ProgramServicesAmt027916
IRS990/OccupancyGrp/TotalAmt028265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027058
IRS990/OtherAssetsTotalGrp/EOYAmt031494
IRS990/OtherChangesInNetAssetsAmt06678
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINT
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/FundraisingAmt14981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15886
IRS990/OtherExpensesGrp/ProgramServicesAmt025644
IRS990/OtherExpensesGrp/ProgramServicesAmt121322
IRS990/OtherExpensesGrp/ProgramServicesAmt220319
IRS990/OtherExpensesGrp/TotalAmt025644
IRS990/OtherExpensesGrp/TotalAmt122063
IRS990/OtherExpensesGrp/TotalAmt220319
IRS990/OtherExpensesGrp/TotalAmt310867
IRS990/OtherLiabilitiesGrp/BOYAmt07182
IRS990/OtherLiabilitiesGrp/EOYAmt07182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014261
IRS990/OtherRevenueTotalAmt014261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt027320
IRS990/PayrollTaxesGrp/TotalAmt028270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019239
IRS990/PrincipalOfficerNm0RYAN SABATKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029125
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0110686
IRS990/PYOtherRevenueAmt052056
IRS990/PYRevenuesLessExpensesAmt0-27645
IRS990/PYSalariesCompEmpBnftPaidAmt0381083
IRS990/PYTotalExpensesAmt0520894
IRS990/PYTotalRevenueAmt0493249
IRS990/ReconcilationRevenueExpnssAmt0-14013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02374382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.51140
IRS990ScheduleA/PublicSupportTotal509Amt02621339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496911
IRS990ScheduleA/Total509Grp/TotalAmt02621339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02629285
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/BuildingsGrp/BookValueAmt028204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/EquipmentGrp/BookValueAmt019673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075338
IRS990ScheduleD/ExpensesSubtotalAmt0577531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE - COPIER
IRS990ScheduleD/RevenueSubtotalAmt0563518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031494
IRS990ScheduleD/TotalExpensesPerForm990Amt0577531
IRS990ScheduleD/TotalLiabilityAmt07182
IRS990ScheduleD/TotalRevenuePerForm990Amt0563518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN IN BENEFICIAL INTEREST 6,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469173
IRS990/TotalAssetsEOYAmt0473187
IRS990/TotalAssetsGrp/BOYAmt0469173
IRS990/TotalAssetsGrp/EOYAmt0473187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485777
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,187
Liabilities
$69,722
Net assets
$403,465
Revenue
$563,518
Expenses
$577,531
Net income
-$14,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.70$4.03$5.64$5.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.58$4.11$4.93$5.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.36$5.12$4.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$5.27$4.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.28$3.79$4.89$4.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.25$3.55$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$4.19$4.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$3.87$3.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$3.70$3.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.65$3.85$3.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.41$3.90$3.38$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.23$2.16$3.83
2011Summary only. Only limited summary data is available for this year.$3.39$0.94$2.45$3.53$3.80$0.27