Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3510712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$567,136
Up $33,939 (+6.4%) from 2017
Net Assets
Up$560,621
Up $33,695 (+6.4%) from 2017
Liabilities
Up$6,515
Up $244 (+3.9%) from 2017
Revenue
Down$250,068
Down $19,370 (-7.2%) from 2017
Expenses
Up$216,373
Up $13,843 (+6.8%) from 2017
Net Income
Down$33,695
Down $33,213 (-50%) from 2017
To provide a collaborative approach to end violence in the lives of men, women and children in sanilac county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $197,794 | $249,804 | ▲ $52,010 |
| Cash and Non-Interest-Bearing Accounts | $197,157 | $170,537 | ▼ $26,620 |
| Land, Buildings, and Equipment, Net | $117,482 | $123,561 | ▲ $6,079 |
| Accounts Receivable | $20,010 | $20,070 | ▲ $60 |
| Prepaid Expenses and Deferred Charges | $754 | $3,164 | ▲ $2,410 |
| Total Assets | $533,197 | $567,136 | ▲ $33,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,271 | $6,515 | ▲ $244 |
| Total Liabilities | $6,271 | $6,515 | ▲ $244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,191 | $540,995 | ▲ $30,804 |
| Temporarily Rstr Net Assets | $16,735 | $19,626 | ▲ $2,891 |
| Total Net Assets Fund Balance | $526,926 | $560,621 | ▲ $33,695 |
| Total Liabilities and Net Assets / Fund Balance | $533,197 | $567,136 | ▲ $33,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,561 | $50,245 | $173,806 |
| Name | Title |
|---|---|
| Jim Young | President |
| Pat Mcvittie | Comm Educati |
| Lisa Schmidt | Direct Servi |
| Sherri Lanctot | Fundraising |
| Ashley Vanderpool | Secretary |
| Laurie Vanderpoel | Treasurer |
| Donna Foster | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,958 |
| Other Expenses | $82,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,289 | - | - | $123,289 |
| Payroll Taxes | $10,669 | - | - | $10,669 |
| Depreciation Depletion | $8,726 | - | - | $8,726 |
| Occupancy | $8,469 | - | - | $8,469 |
| Insurance | $6,518 | - | - | $6,518 |
| Office Expenses | - | $4,883 | - | $4,883 |
| All Other Expenses | $4,633 | $244 | - | $4,877 |
| Fees for Services Accounting | - | $3,445 | - | $3,445 |
| Other Expenses | $2,177 | $9,256 | - | $2,177 |
| Total Functional Expenses | $198,545 | $17,828 | $0 | $216,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,814 |
| Total Expenses per Audited Statements | $224,814 |
| Total Expenses per Form 990 | $216,373 |
| Expenses Not Reported on Financial Statements | $-8,441 |
| Other Expense Adjustments | $-8,441 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,175 |
| Fundraising Direct Expenses | $8,441 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flamingo Fling | $42,253 | $42,253 | $4,180 | $38,073 |
| Other Fundraise | $5,347 | $5,347 | $2,300 | $3,047 |
| Total Events | $47,600 | $47,600 | $6,480 | $41,120 |
“The 990 forms are reviewed with the chair person of the executive board.”
“The executive board anually reviews the compensation for all employees and sub contract labor.”
“Documents are available to the public upon request.”
“Direct fundraising expenses 8,441 direct funraising expense -8,441”
“Direct fundraising expenses -8,441”
“Direct funraising expense -8,441”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLABORATIVE APPROACH TO END VIOLENCE IN THE LIVES OF MEN, WOMEN AND CHILDREN IN SANILAC COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 7511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE VANDERPOEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106483402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2061 |
| IRS990/CYOtherExpensesAmt | 0 | 82415 |
| IRS990/CYOtherRevenueAmt | 0 | 42115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133958 |
| IRS990/CYTotalExpensesAmt | 0 | 216373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8726 |
| IRS990/Desc | 0 | ESTABLISHED A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN OF DOMESTIC VIOLENCE. PROVIDED NIGHTS OF SHELTER TO LADIES AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE VANDERPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MCVITTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI LANCTOT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECT SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMM EDUCATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50175 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 198381 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 261957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6518 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173806 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3448 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COLLABORATIVE APPROACH TO END VIOLENCE IN THE LIVES OF MEN, WOMEN AND CHILDREN IN SANILAC COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT CONNECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2177 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3164 |
| IRS990/PrincipalOfficerNm | 0 | JIM YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FINANICAL SUPPORT TO FAMILIES TO PREVENT HOMELESSNESS OR FINANICAL SUPPORT TO FAMILIES AFFECTED BY HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT CONNECT IS AN EVENT THAT ALLOWS LOCAL SERVICE PROVIDERS AND COMMUNITY PARTNERS TO GATHER IN ONE LOCATION TO PROVIDE AND EDUCATE ON LOCAL RESOURCES AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/PYOtherExpensesAmt | 0 | 79670 |
| IRS990/PYOtherRevenueAmt | 0 | 57648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122860 |
| IRS990/PYTotalExpensesAmt | 0 | 202530 |
| IRS990/PYTotalRevenueAmt | 0 | 269438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 975045 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 661875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 975045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 980418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -8441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224814 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -8441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173806 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8441 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8441 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES -8,441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNRAISING EXPENSE -8,441 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 250068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 258509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLAMINGO FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORMS ARE REVIEWED WITH THE CHAIR PERSON OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD ANUALLY REVIEWS THE COMPENSATION FOR ALL EMPLOYEES AND SUB CONTRACT LABOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 8,441 DIRECT FUNRAISING EXPENSE -8,441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16735 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19626 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 533197 |
| IRS990/TotalAssetsEOYAmt | 0 | 567136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205892 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 533197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 510191 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 540995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8106483402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANILAC AREA VIOLENCE ELIMINATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANI |
| ReturnHeader/Filer/EIN | 0 | 383510712 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106483402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B010A0AA735C95A2AC760E7ABDB232A935F2C169 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB0F2E5DB02245D4798F3E8FEADF205E5986F4E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.214.73.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:42:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382477354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRINING & NARTKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47 AUSTIN STREET PO BOX 348 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 484710348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106484931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH NARTKER |
| ReturnHeader/ReturnTs | 0 | 2019-01-19T08:42:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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