Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$100,313
Up $7,665 (+8.3%) from 2013
Net Assets
Down$81,698
Down $9,491 (-10%) from 2013
Liabilities
Up$18,615
Up $17,156 (+1176%) from 2013
Revenue
Down$296,874
Down $22,272 (-7.0%) from 2013
Expenses
Up$306,365
Up $21,132 (+7.4%) from 2013
Net Income
Down-$9,491
Down $43,404 (-128%) from 2013
National awareness and support to domestic violence agencies by being a catalyst for the molly maid family to engage in their community.
Providing grants to various shelters whose function is to assist, educate, & shelter victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,648 | $98,381 | ▲ $5,733 |
| Pledges and Grants Receivable | - | $1,932 | - |
| Total Assets | $92,648 | $100,313 | ▲ $7,665 |
| Liabilities | |||
| Other Liabilities | $1,358 | $18,115 | ▲ $16,757 |
| Accounts Payable and Accrued Expenses | $101 | $500 | ▲ $399 |
| Total Liabilities | $1,459 | $18,615 | ▲ $17,156 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $55,323 | $76,991 | ▲ $21,668 |
| Unrestricted Net Assets | $35,866 | $4,707 | ▼ $31,159 |
| Total Net Assets Fund Balance | $91,189 | $81,698 | ▼ $9,491 |
| Total Liabilities and Net Assets / Fund Balance | $92,648 | $100,313 | ▲ $7,665 |
| Name | Title |
|---|---|
| Michelle Mikosz | President |
| David Dickinson | Vice President |
| Bill Foley | Director |
| Mary Dickinson | Director |
| Mary Mcclurg | Director |
| Melissa Mcclain | Director |
| Michael Silva-nash | Director |
| Tony Zahm | Director |
| Meg Roberts | Director (left 3/2014) |
| Donna Reilly | Secretary |
| Shelley Blaszak | Secretary (left 3/2014) |
| David Taccolini | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $248,808 |
| Other Expenses | $57,557 |
| Total Fundraising Expense | $27,574 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $248,808 | - | - | $248,808 |
| Fees for Services Other | - | - | $25,257 | $25,257 |
| Office Expenses | $5,222 | - | - | $5,222 |
| Travel | - | - | $2,317 | $2,317 |
| Other Expenses | $773 | $675 | - | $675 |
| Insurance | - | $564 | - | $564 |
| Total Functional Expenses | $277,552 | $1,239 | $27,574 | $306,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $306,365 |
| Total Expenses per Audited Statements | $278,746 |
| Expenses per Audited Statements | $267,415 |
| Expenses Not Reported on Financial Statements | $38,950 |
| Other Expense Adjustments | $38,950 |
| Expenses Not Reported on Form 990 | $11,331 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-6057494 | - | 501(c)3 | General Operations of the Shelter | $24,238 |
| 74-1977853 | - | 501(c)3 | General Operations of the Shelter | $13,994 |
| 43-1150435 | - | 501(c)3 | General Operations of the Shelter | $9,513 |
| 38-2121751 | - | 501(c)3 | General Operations of the Shelter | $9,500 |
| 36-3032700 | - | 501(c)3 | General Operations of the Shelter | $7,059 |
| 94-2415856 | - | 501(c)3 | General Operations of the Shelter | $6,010 |
| 95-3276033 | - | 501(c)3 | General Operations of the Shelter | $5,567 |
| 74-2505406 | - | 501(c)3 | General Operations of the Shelter | $5,287 |
| 43-1298527 | - | 501(c)3 | General Operations of the Shelter | $5,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,166 |
| Fundraising Direct Expenses | $11,331 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $35,588 | $35,588 | - | $35,588 |
| Event 1 | $35,578 | $35,578 | - | $35,578 |
| Total Events | $71,166 | $71,166 | $11,331 | $59,835 |
| Liability | Amount |
|---|---|
| Related Parties | $18,115 |
“David dickinson, vice president, and mary dickinson, board member are husband and wife.”
“The return is prepared by an independent cpa firm and is reviewed by the treasurer. The treasurer will report to the whole board in summary form. They are informed that a copy is available upon request.”
“The organization makes its financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”
“Fundraising expenses netted with net income from fundraising events 11,331.”
“Fundraising revenue netted with fundraising expenses 38,950.”
“Fundraising expenses netted with net incom from fundraising events 11,331.”
“Fundraising revenue netted with fundraising expenses 38,950.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING GRANTS TO VARIOUS SHELTERS WHOSE FUNCTION IS TO ASSIST, EDUCATE, & SHELTER VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 237039 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY J ZAHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7348226136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3948 RANCHERO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 248808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57557 |
| IRS990/CYOtherRevenueAmt | 0 | 59835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 306365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OVER 100 GRANTS TOTALING $221,570 TO DOMESTIC VIOLENCE SHELTERS ACROSS THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MIKOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY BLASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TACCOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SILVA-NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY ZAHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (LEFT 3/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (LEFT 3/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 248808 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 248808 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 248808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PREVENTION OF AND AWARENESS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEDDY BEARS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MIKOSZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57060 |
| IRS990/PYOtherRevenueAmt | 0 | 32448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 285233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10500 |
| IRS990/PYTotalRevenueAmt | 0 | 319146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9491 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 156. SPECIAL EVENTS - 2009 AMOUNT: $ 20,333. 2010 AMOUNT: $ 10,175. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 968335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 292946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20333 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 968335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 968335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 999633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11331 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267415 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11331 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 38950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11331 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 38950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11331 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED WITH NET INCOME FROM FUNDRAISING EVENTS 11,331. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REVENUE NETTED WITH FUNDRAISING EXPENSES 38,950. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH NET INCOM FROM FUNDRAISING EVENTS 11,331. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING REVENUE NETTED WITH FUNDRAISING EXPENSES 38,950. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 269255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | UNC HOSPITAL SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HOME OFFICE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11331 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5567 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7059 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5033 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24238 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9513 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6010 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5287 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 13994 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL OPERATIONS OF THE SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HOUSE OF RUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | A SAFE PLACELAKE COUNTY CRISIS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | ALIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | THE MEDICAL FOUNDATION OF NORTH CAROLINA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | BRIDGEWAY BEHAVIORAL HEALTH INC WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | CENTER FOR DOMESTIC PEACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | PROVIDENCE NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | SAFEHOUSE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | SAFEPLACE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953276033 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363032700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 431298527 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 566057494 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 431150435 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 942415856 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 742505406 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 382121751 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 741977853 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 459 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2710 17TH ST STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 880 MARTIN LUTHER KING BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1570 SOUTH MAIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 734 A STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 801 LOGAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 4100 CLARK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | PO BOX 19454 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CLAREMONT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ZION |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | CHAPEL HILL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | ST CHARLES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | SAN RAFAEL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | TX |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.