Civic Intelligence

Servants Center

990 • Fiscal year 2020 • EIN 38-3354045

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

PO Box FGrand Rapids, MI 49501-4906

(616) 456-8512

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,555

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$439,069

Up $158,914 (+57%) from 2019

Net Assets

Up

$405,271

Up $141,501 (+54%) from 2019

Liabilities

Up

$33,798

Up $17,413 (+106%) from 2019

Revenue

Up

$489,647

Up $99,650 (+26%) from 2019

Expenses

Up

$348,146

Up $18,265 (+5.5%) from 2019

Net Income

Up

$141,501

Up $81,385 (+135%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $145,779Liabilities 2011: $0Net Assets 2011: $145,7792011Assets 2012: $191,065Liabilities 2012: $3,664Net Assets 2012: $187,4012012Assets 2013: $205,280Liabilities 2013: $3,843Net Assets 2013: $201,4372013Assets 2014: $201,143Liabilities 2014: $4,272Net Assets 2014: $196,8712014Assets 2015: $197,661Liabilities 2015: $6,455Net Assets 2015: $191,2062015Assets 2016: $151,719Liabilities 2016: $15,355Net Assets 2016: $136,3642016Assets 2017: $205,121Liabilities 2017: $10,299Net Assets 2017: $194,8222017Assets 2018: $212,794Liabilities 2018: $9,140Net Assets 2018: $203,6542018Assets 2019: $280,155Liabilities 2019: $16,385Net Assets 2019: $263,7702019Assets 2020: $439,069Liabilities 2020: $33,798Net Assets 2020: $405,2712020Assets 2021: $533,136Liabilities 2021: $22,344Net Assets 2021: $510,7922021Assets 2022: $645,995Liabilities 2022: $15,379Net Assets 2022: $630,6162022Assets 2023: $673,999Liabilities 2023: $17,093Net Assets 2023: $656,9062023Assets 2024: $629,755Liabilities 2024: $26,286Net Assets 2024: $603,4692024

Highlighted filing

2020

Assets$439,069
Liabilities$33,798
Net Assets$405,271

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $261,2192011Expenses 2012: $264,5182012Revenue 2013: $278,271Expenses 2013: $269,197Net Income 2013: $9,0742013Revenue 2014: $259,021Expenses 2014: $263,472Net Income 2014: -$4,4512014Revenue 2015: $259,685Expenses 2015: $265,350Net Income 2015: -$5,6652015Revenue 2016: $246,937Expenses 2016: $301,779Net Income 2016: -$54,8422016Revenue 2017: $326,987Expenses 2017: $268,358Net Income 2017: $58,6292017Revenue 2018: $305,822Expenses 2018: $296,990Net Income 2018: $8,8322018Revenue 2019: $389,997Expenses 2019: $329,881Net Income 2019: $60,1162019Revenue 2020: $489,647Expenses 2020: $348,146Net Income 2020: $141,5012020Revenue 2021: $492,802Expenses 2021: $387,281Net Income 2021: $105,5212021Revenue 2022: $587,516Expenses 2022: $467,692Net Income 2022: $119,8242022Revenue 2023: $575,100Expenses 2023: $548,810Net Income 2023: $26,2902023Revenue 2024: $627,439Expenses 2024: $680,876Net Income 2024: -$53,4372024

Highlighted filing

2020

Revenue$489,647
Expenses$348,146
Net Income$141,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$489,647
Mission and Program Overview

Mission

Intervene for the homeless by providing high quality, realtionship based street outreach and ongoing support services to mentally ill poor and homeless people.

Intervene for the homeless by providing high quality, relationship based street outreach and ongoing support services to mentally ill poor and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,413$384,169▲ $310,756
Cash and Non-Interest-Bearing Accounts$193,636$37,418▼ $156,218
Land, Buildings, and Equipment, Net$11,376$15,659▲ $4,283
Prepaid Expenses and Deferred Charges$1,305$1,823▲ $518
Accounts Receivable$425$0▼ $425
Total Assets$280,155$439,069▲ $158,914
Liabilities
Accounts Payable and Accrued Expenses$11,006$22,292▲ $11,286
Unsecured Notes Loans Payable$5,379$11,506▲ $6,127
Total Liabilities$16,385$33,798▲ $17,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,736$372,126▲ $136,390
Net Assets With Donor Restrictions$28,034$33,145▲ $5,111
Total Net Assets Fund Balance$263,770$405,271▲ $141,501
Total Liabilities and Net Assets / Fund Balance$280,155$439,069▲ $158,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,659$20,035$35,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BoverhofExecutive DirectorFT$65,555$65,555

Board Members and Trustees

NameTitle
Chuck HahnPresident
Debra BorstVice President
Erin HaneyDirector
Justin OomesDirector
Keith Vander WeeleDirector
Mary CunninghamDirector
Robert StarkDirector
Sandy Wynn-steltDirector
Marny DanzSecretary
Dustin KeenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,910
Program Service Revenue
$125,339
Investment Income
$398
Other Revenue
$0
All Other Contributions
$363,910
Change in Net Assets
$141,501

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded110$32,840
Total Noncash Contributions110$32,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,378
Other Expenses$70,768
Total Fundraising Expense$8,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,385-$1,944$191,329
Current Officers, Directors, Trustees, and Key Employees$55,722$6,556$3,278$65,556
Travel$22,419--$22,419
Payroll Taxes$19,553$523$417$20,493
Office Expenses$10,325$648$574$11,547
Occupancy$9,024$501$501$10,026
Fees for Services Accounting-$5,750-$5,750
Insurance-$4,911-$4,911
Depreciation Depletion-$3,430-$3,430
Fees for Services Other-$1,451-$1,451
Advertising--$1,204$1,204
Interest-$498-$498
Other Expenses$2,100$60$244$60
Total Functional Expenses$315,412$24,572$8,162$348,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

The form 990 was provided to the treasurer and the executive director for review before it was filed.

Form 990, Part VI, Section B, Line 12C

Annual compliance statements must be signed by all boards members and then reviewed by the board president.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is set by the board based on outside information.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Servants Center
EIN
38-3354045
Phone
6164568512
Address
PO BOX F, GRAND RAPIDS, MI 49501-4906

Signing Officer

Name
Peggy Boverhof
Title
Executive Director
Phone
6164568512
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Boverhof
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
7

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Patrick J Leikert
Phone
6164592233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue service code section 501 (c)(3). The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending june 30, 2017 and thereafter are subject to u.s. Income tax examinations by tax authorities.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022292
IRS990/AccountsReceivableGrp/BOYAmt0425
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERVENE FOR THE HOMELESS BY PROVIDING HIGH QUALITY, RELATIONSHIP BASED STREET OUTREACH AND ONGOING SUPPORT SERVICES TO MENTALLY ILL POOR AND HOMELESS PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt01204
IRS990/AdvertisingGrp/TotalAmt01204
IRS990/AllOtherContributionsAmt0363910
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY BOVERHOF
IRS990/BooksInCareOfDetail/PhoneNum06164568512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MONROE AVE STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193636
IRS990/CashNonInterestBearingGrp/EOYAmt037418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03278
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0398
IRS990/CYOtherExpensesAmt070768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125339
IRS990/CYRevenuesLessExpensesAmt0141501
IRS990/CYSalariesCompEmpBnftPaidAmt0277378
IRS990/CYTotalExpensesAmt0348146
IRS990/CYTotalFundraisingExpenseAmt08162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03430
IRS990/DepreciationDepletionGrp/TotalAmt03430
IRS990/Desc0STREET OUTREACH AND CRISIS INTERVENTION SERVING HOMELESS PERSONS, PARTICULARLY THE MENTALLY ILL. ASSIST SHELTER HOMES FOR MENTALLY ILL HOMELESS AND ACT AS COURT-APPOINTED GUARDIAN AND/OR PAYEE/AGENT FOR INCOMPETENT MENTALLY ILL. ALSO EDUCATE, TRAIN AND COUNSEL CHURCH VOLUNTEERS WHO HAVE A HEART FOR THE HOMELESS AND MENTALLY ILL PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028034
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033145
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0315412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesOtherGrp/TotalAmt01451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DUSTIN KEENA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNY DANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BORST
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY WYNN-STELT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH VANDER WEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY BOVERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN OOMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/TotalAmt04911
IRS990/InterestGrp/ManagementAndGeneralAmt0498
IRS990/InterestGrp/TotalAmt0498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015659
IRS990/LandBldgEquipCostOrOtherBssAmt035694
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERVENE FOR THE HOMELESS BY PROVIDING HIGH QUALITY, REALTIONSHIP BASED STREET OUTREACH AND ONGOING SUPPORT SERVICES TO MENTALLY ILL POOR AND HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263770
IRS990/NetAssetsOrFundBalancesEOYAmt0405271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372126
IRS990/NoncashContributionsAmt032940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501
IRS990/OccupancyGrp/ProgramServicesAmt09024
IRS990/OccupancyGrp/TotalAmt010026
IRS990/OfficeExpensesGrp/FundraisingAmt0574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt010325
IRS990/OfficeExpensesGrp/TotalAmt011547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE-CELL & OFFICE
IRS990/OtherExpensesGrp/Desc1CRISIS INTERVENTION/CLI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt04392
IRS990/OtherExpensesGrp/ProgramServicesAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt12492
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt019553
IRS990/PayrollTaxesGrp/TotalAmt020493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01823
IRS990/PrincipalOfficerNm0PEGGY BOVERHOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt072158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104951
IRS990/PYRevenuesLessExpensesAmt060116
IRS990/PYSalariesCompEmpBnftPaidAmt0257723
IRS990/PYTotalExpensesAmt0329881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01263177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181534
IRS990ScheduleA/Total509Grp/TotalAmt01263177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264546
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501 (C)(3). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2017 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015659
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0110
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032840
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE STATEMENTS MUST BE SIGNED BY ALL BOARDS MEMBERS AND THEN REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON OUTSIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280155
IRS990/TotalAssetsEOYAmt0439069
IRS990/TotalAssetsGrp/BOYAmt0280155
IRS990/TotalAssetsGrp/EOYAmt0439069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363910
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016385
IRS990/TotalLiabilitiesEOYAmt033798
IRS990/TotalLiabilitiesGrp/BOYAmt016385
IRS990/TotalLiabilitiesGrp/EOYAmt033798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315412
IRS990/TotalProgramServiceRevenueAmt0125339
IRS990/TotalReportableCompFromOrgAmt065555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.03$6.27$6.81$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.17$6.57$5.75$5.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.15$6.31$5.88$4.68$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.22$5.11$4.93$3.87$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.34$4.05$4.90$3.48$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$3.90$3.30$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$3.06$2.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$3.27$2.68$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.36$2.47$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.06$1.91$2.60$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$2.59$2.63$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.04$2.01$2.78$2.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.61