Civic Intelligence

Safe & Just Michigan

990 • Fiscal year 2019 • EIN 38-3520445

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSAFEANDJUSTMI.ORG
521 Seymour AveLansing, MI 48933

(517) 482-7753

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,929

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,509,977

Up $66,267 (+4.6%) from 2018

Net Assets

Up

$1,429,486

Up $50,553 (+3.7%) from 2018

Liabilities

Up

$80,491

Up $15,714 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$1,411,234

Up $36,253 (+2.6%) from 2018

Expenses

Up

$1,360,681

Up $547,475 (+67%) from 2018

Net Income

Down

$50,553

Down $511,222 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $94,685Liabilities 2011: $0Net Assets 2011: $94,6852011Assets 2012: $36,172Liabilities 2012: $02012Assets 2013: $253,460Liabilities 2013: $0Net Assets 2013: $253,4602013Assets 2014: $192,600Liabilities 2014: $0Net Assets 2014: $192,6002014Assets 2015: $48,328Liabilities 2015: $0Net Assets 2015: $48,3282015Assets 2016: $461,315Liabilities 2016: $42,629Net Assets 2016: $418,6862016Assets 2017: $616,177Liabilities 2017: $44,019Net Assets 2017: $572,1582017Assets 2018: $1,443,710Liabilities 2018: $64,777Net Assets 2018: $1,378,9332018Assets 2019: $1,509,977Liabilities 2019: $80,491Net Assets 2019: $1,429,4862019Assets 2020: $1,930,877Liabilities 2020: $82,268Net Assets 2020: $1,848,6092020Assets 2021: $2,081,586Liabilities 2021: $113,483Net Assets 2021: $1,968,1032021Assets 2022: $2,708,343Liabilities 2022: $95,035Net Assets 2022: $2,613,3082022Assets 2023: $3,161,034Liabilities 2023: $142,132Net Assets 2023: $3,018,9022023Assets 2024: $1,161,874Liabilities 2024: $75,133Net Assets 2024: $1,086,7412024

Highlighted filing

2019

Assets$1,509,977
Liabilities$80,491
Net Assets$1,429,486
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $177,5922011Revenue 2012: $83,954Expenses 2012: $142,467Net Income 2012: -$58,5132012Revenue 2013: $451,076Expenses 2013: $233,788Net Income 2013: $217,2882013Revenue 2014: $214,437Expenses 2014: $275,297Net Income 2014: -$60,8602014Revenue 2015: $152,468Expenses 2015: $296,740Net Income 2015: -$144,2722015Revenue 2016: $953,080Expenses 2016: $668,245Net Income 2016: $284,8352016Revenue 2017: $960,628Expenses 2017: $806,759Net Income 2017: $153,8692017Revenue 2018: $1,374,981Expenses 2018: $813,206Net Income 2018: $561,7752018Revenue 2019: $1,411,234Expenses 2019: $1,360,681Net Income 2019: $50,5532019Revenue 2020: $1,664,671Expenses 2020: $1,245,548Net Income 2020: $419,1232020Revenue 2021: $1,734,601Expenses 2021: $1,615,107Net Income 2021: $119,4942021Revenue 2022: $2,507,766Expenses 2022: $1,962,561Net Income 2022: $545,2052022Revenue 2023: $3,933,727Expenses 2023: $3,528,133Net Income 2023: $405,5942023Revenue 2024: $613,045Expenses 2024: $2,550,564Net Income 2024: -$1,937,5192024

Highlighted filing

2019

Revenue$1,411,234
Expenses$1,360,681
Net Income$50,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,411,234
Mission and Program Overview

Mission

Works to advance policies that end michigan's overuse of incarceration and promotes community safety and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,279,458$1,194,900▼ $84,558
Accounts Receivable$150,000$300,000▲ $150,000
Prepaid Expenses and Deferred Charges$6,730$9,330▲ $2,600
Land, Buildings, and Equipment, Net$7,309$5,522▼ $1,787
Cash and Non-Interest-Bearing Accounts$213$225▲ $12
Total Assets$1,443,710$1,509,977▲ $66,267
Liabilities
Accounts Payable and Accrued Expenses$64,777$80,491▲ $15,714
Total Liabilities$64,777$80,491▲ $15,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,308$1,395,539▲ $474,231
Net Assets With Donor Restrictions$457,625$33,947▼ $423,678
Total Net Assets Fund Balance$1,378,933$1,429,486▲ $50,553
Total Liabilities and Net Assets / Fund Balance$1,443,710$1,509,977▲ $66,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,522$14,522$20,044
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CooperExecutive DirectorFT$74,929$74,929
Laura SagerFormer Executive DirectorFT$14,732$14,732

Board Members and Trustees

NameTitle
Anna KohnPresident
Monica JahnerVice President
Craig DerocheDirector
Eileen HayesDirector
Hon Regina ThomasDirector
Joe HavemanDirector
Jonathan SacksDirector
Shari WareDirector
Gary AshbySecretary
Dr Jennifer CobbinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,311
Program Service Revenue
$7,329
Investment Income
$19,594
Other Revenue
$0
All Other Contributions
$1,376,666
Change in Net Assets
$50,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,234
Total Revenue per Form 990
$1,411,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,282
Other Expenses$534,599
Grants and Similar Amounts Paid$91,800
Total Fundraising Expense$30,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,975$128,151$29,495$644,621
Fees for Services Other$125,952$28,067-$154,019
Travel$130,841--$130,841
Grants to Domestic Orgs$91,800--$91,800
Current Officers, Directors, Trustees, and Key Employees$68,142$21,519-$89,661
Conferences and Meetings$53,443$13,641-$67,084
Occupancy$30,124$5,316-$35,440
Fees for Services Lobbying$25,463--$25,463
Office Expenses$17,883$2,067$1,033$20,983
Fees for Services Accounting-$9,300-$9,300
Information Technology$7,445$1,540-$8,985
Insurance$438$2,479-$2,917
Depreciation Depletion-$2,750-$2,750
Other Expenses$2,202$60-$2,262
Total Functional Expenses$1,115,263$214,890$30,528$1,360,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,681
Total Expenses per Audited Statements$1,360,681
Total Expenses per Form 990$1,360,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Friends Service CommitteeYpsilanti, MI501(c)(3)To Support the Organizations Mission-
Mackinac Center for Public PolicyMidland, MI501(c)(3)To Support the Organizations Mission-
Michigan Coalition Against HomelessnessLansing, MI501(c)(3)To Support the Organizations Mission-
Michigan Faith in ActionFlint, MI501(c)(3)To Support the Organizations Mission-
Still Standing IncDetroit, MI501(c)(3)To Support the Organizations Mission-
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is accomplished by completing a membership form in person at an event, online or by mail.”

Form 990, Part VI, Section A, Line 7A

“General members vote on the board of directors at the annual meeting. The nominating committee presents a slate of candidates. In order to be considered, individuals must present a biographical statement to the board by a fixed date in advance of the meeting and must identify the seat they wish to fill.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the executive director and approved by the executive board.”

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

“Board members are provided with the conflict of interest policy annually. The sjm administation and finance committee reviews the financial transactions and ensures there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the exec. Director. Exec director approves pay for employees within employee policy guidelines established by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe and Just of Michigan
EIN
38-3520445
Phone
5174827753
Address
521 SEYMOUR AVE, LANSING, MI 48933

Signing Officer

Name
John Cooper
Title
Executive Director
Phone
5174827753
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cooper
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Dilley
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractural: program service expenses 78,915. Management and general expenses 28,067. Fundraising expenses 0. Total expenses 106,982. Other professional fees: program service expenses 47,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,037.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions on a more- likely-than-not threshold as required by u.s. Generally-accepted accounting principles. As of december 31, 2019 and 2018, the organization does not believe that it has taken any position that would require the recording of any additional tax liability nor does it believe that there are unrealized tax benefits that would either increase or decrease within the next twelve months. Safe & just michigan's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2019, the organization's federal tax returns generally remain open for the last three years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MembershipDuesAmt07645
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKS TO ADVANCE POLICIES THAT END MICHIGAN'S OVERUSE OF INCARCERATION AND PROMOTES COMMUNITY SAFETY AND HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01378933
IRS990/NetAssetsOrFundBalancesEOYAmt01429486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05316
IRS990/OccupancyGrp/ProgramServicesAmt030124
IRS990/OccupancyGrp/TotalAmt035440
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/ProgramServicesAmt017883
IRS990/OfficeExpensesGrp/TotalAmt020983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH & REPORTS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt072016
IRS990/OtherExpensesGrp/ProgramServicesAmt12539
IRS990/OtherExpensesGrp/ProgramServicesAmt22202
IRS990/OtherExpensesGrp/TotalAmt072016
IRS990/OtherExpensesGrp/TotalAmt12539
IRS990/OtherExpensesGrp/TotalAmt22262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09330
IRS990/PrincipalOfficerNm0JOHN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt05528
IRS990/PYOtherExpensesAmt0268657
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt04205
IRS990/PYRevenuesLessExpensesAmt0561775
IRS990/PYSalariesCompEmpBnftPaidAmt0534549
IRS990/PYTotalExpensesAmt0813206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41740
IRS990ScheduleA/PublicSupportPY170Pct00.39210
IRS990ScheduleA/PublicSupportTotal170Amt02017530
IRS990ScheduleA/SubstantialContributorsTotAmt02789142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806672
IRS990ScheduleA/TotalSupportAmt04833567
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0149
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0702
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06320
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052767
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036504
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0157700
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0148481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0146014
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0125237
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0630800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025463
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012669
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014441
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt063142
IRS990ScheduleC/GrassrootsCeilingAmt0236550
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052767
IRS990ScheduleC/LobbyingCeilingAmt0946200
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0211068
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01335218
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025463
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01360681
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025463
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020044
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS ON A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY-ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. SAFE & JUST MICHIGAN'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2019, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05522
IRS990ScheduleD/TotalExpensesPerForm990Amt01360681
IRS990ScheduleD/TotalRevenuePerForm990Amt01411234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360681
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS SERVICE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MICHIGAN FAITH IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STILL STANDING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN COALITION AGAINST HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MACKINAC CENTER FOR PUBLIC POLICY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352010
IRS990ScheduleI/RecipientTable/RecipientEIN1562593271
IRS990ScheduleI/RecipientTable/RecipientEIN2453126485
IRS990ScheduleI/RecipientTable/RecipientEIN3382960348

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,977
Liabilities
$80,491
Net assets
$1,429,486
Revenue
$1,411,234
Expenses
$1,360,681
Net income
$50,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.61$2.55$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$3.93$3.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$2.51$1.96$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$1.73$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.66$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.41$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.37$0.81$0.56
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.95$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18