Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3510712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$583,926
Down $34,324 (-5.6%) from 2022
Net Assets
Down$575,406
Down $33,204 (-5.5%) from 2022
Liabilities
Down$8,520
Down $1,120 (-12%) from 2022
Revenue
Up$350,175
Up $33,223 (+10%) from 2022
Expenses
Up$383,377
Up $53,744 (+16%) from 2022
Net Income
Down-$33,202
Down $20,521 (-162%) from 2022
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 | $258,523 | $259,741 | ▲ $1,218 |
| Cash and Non-Interest-Bearing Accounts | $245,074 | $196,587 | ▼ $48,487 |
| Land, Buildings, and Equipment, Net | $112,453 | $124,825 | ▲ $12,372 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,773 | ▲ $573 |
| Total Assets | $618,250 | $583,926 | ▼ $34,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,640 | $8,520 | ▼ $1,120 |
| Total Liabilities | $9,640 | $8,520 | ▼ $1,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,900 | $567,696 | ▼ $33,204 |
| Net Assets With Donor Restrictions | $7,710 | $7,710 | → $0 |
| Total Net Assets Fund Balance | $608,610 | $575,406 | ▼ $33,204 |
| Total Liabilities and Net Assets / Fund Balance | $618,250 | $583,926 | ▼ $34,324 |
| Name | Title |
|---|---|
| James Young | President |
| Bonnie Erbe | Board Member |
| Jen Gezequel | Board Member |
| Pat Mcvittie | Board Member |
| Therese Stone | Board Member |
| Sherri Lanctot | Director |
| Heather Main | Secretary |
| Jennifer Kursinsky | Treasurer |
| Donna Foster | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,734 |
| Other Expenses | $151,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,581 | - | - | $214,581 |
| Payroll Taxes | $17,153 | - | - | $17,153 |
| All Other Expenses | $12,679 | $3,843 | - | $16,522 |
| Occupancy | $14,451 | - | - | $14,451 |
| Advertising | - | $10,461 | - | $10,461 |
| Depreciation Depletion | $10,122 | - | - | $10,122 |
| Fees for Services Accounting | - | $9,280 | - | $9,280 |
| Other Expenses | $9,183 | $21,411 | - | $9,183 |
| Insurance | $7,841 | - | - | $7,841 |
| Office Expenses | - | $3,713 | - | $3,713 |
| Total Functional Expenses | $334,669 | $48,708 | $0 | $383,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $383,379 |
| Expenses per Audited Statements | $383,377 |
| Total Expenses per Form 990 | $383,377 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,196 |
| Fundraising Direct Expenses | $14,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flamingo Fling | $84,330 | $84,330 | $6,141 | $78,189 |
| Golf | $15,034 | $15,034 | $3,878 | $11,156 |
| Total Events | $105,196 | $105,196 | $14,970 | $90,226 |
“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 0 direct funraising expense 0 book / tax depreciation difference -2 total -2”
“Direct fundraising expenses 0”
“Book / tax depreciation difference 2”
“Direct funraising expense 0”
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 | 9640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8520 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10461 |
| IRS990/AllOtherContributionsAmt | 0 | 44285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER R KURSINSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106484931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 348 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196587 |
| 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 | 229452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1293 |
| IRS990/CYOtherExpensesAmt | 0 | 151643 |
| IRS990/CYOtherRevenueAmt | 0 | 119105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231734 |
| IRS990/CYTotalExpensesAmt | 0 | 383377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10122 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KURSINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE ERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI LANCTOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEN GEZEQUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MCVITTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESE STONE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105196 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 185167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 365145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7841 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220686 |
| 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 | 608610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9183 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28879 |
| IRS990/OtherRevenueTotalAmt | 0 | 28879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2773 |
| IRS990/PrincipalOfficerNm | 0 | JAMES YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FINANICAL SUPPORT TO FAMILIES TO PREVENT HOMELESSNESS OR FINANICAL SUPPORT TO FAMILIES AFFECTED BY HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10595 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 883 |
| IRS990/PYOtherExpensesAmt | 0 | 123278 |
| IRS990/PYOtherRevenueAmt | 0 | 71876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206355 |
| IRS990/PYTotalExpensesAmt | 0 | 329633 |
| IRS990/PYTotalRevenueAmt | 0 | 316952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33202 |
| 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 | 258523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1583565 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 185167 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195625 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 910292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1583565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1593653 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383377 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 350175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNRAISING EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383377 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 350175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 350175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLAMINGO FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 0 DIRECT FUNRAISING EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618250 |
| IRS990/TotalAssetsEOYAmt | 0 | 583926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229452 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8106484931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANILAC AREA VIOLENCE ELIMINATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843283171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW FRANZEL & KURSINSKY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 E SANILAC RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 484711244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106484931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D FRANZEL |
| ReturnHeader/ReturnTs | 0 | 2023-12-15T15:18:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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