Civic Intelligence

Keystone Place Inc

EIN 38-3579425 • 501(c)3 • Centreville, MI

Profile

Homeless shelter for families and single adults.

505 E Market StreetCentreville, MI 49032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$690,367

Up $4,354 (+0.6%) from 2023

Liabilities

Up

$64,493

Up $4,590 (+7.7%) from 2023

Net Assets

Down

$625,874

Down $236 (-0.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$599,039

Down $477,357 (-44%) from 2023

Expenses

Down

$616,090

Down $268,814 (-30%) from 2023

Net Income

Down

-$17,051

Down $208,543 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $687,891Liabilities 2010: $103,276Net Assets 2010: $584,6152010Assets 2011: $702,354Liabilities 2011: $111,576Net Assets 2011: $590,7782011Assets 2012: $698,604Liabilities 2012: $125,197Net Assets 2012: $573,4072012Assets 2013: $708,963Liabilities 2013: $126,592Net Assets 2013: $582,3712013Assets 2014: $696,906Liabilities 2014: $128,880Net Assets 2014: $568,0262014Assets 2015: $671,889Liabilities 2015: $129,806Net Assets 2015: $542,0832015Assets 2016: $625,648Liabilities 2016: $88,320Net Assets 2016: $537,3282016Assets 2017: $604,077Liabilities 2017: $118,022Net Assets 2017: $486,0552017Assets 2018: $536,277Liabilities 2018: $73,680Net Assets 2018: $462,5972018Assets 2019: $503,245Liabilities 2019: $28,725Net Assets 2019: $474,5202019Assets 2020: $688,748Liabilities 2020: $249,898Net Assets 2020: $438,8502020Assets 2021: $813,144Liabilities 2021: $386,791Net Assets 2021: $426,3532021Assets 2022: $604,189Liabilities 2022: $330,485Net Assets 2022: $273,7042022Assets 2023: $686,013Liabilities 2023: $59,903Net Assets 2023: $626,1102023Assets 2024: $690,367Liabilities 2024: $64,493Net Assets 2024: $625,8742024

Highlighted filing

2024

Assets$690,367
Liabilities$64,493
Net Assets$625,874
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,6022010Revenue 2011: $605,499Expenses 2011: $599,336Net Income 2011: $6,1632011Expenses 2012: $551,8382012Revenue 2013: $629,157Expenses 2013: $620,193Net Income 2013: $8,9642013Revenue 2014: $545,903Expenses 2014: $560,248Net Income 2014: -$14,3452014Revenue 2015: $533,911Expenses 2015: $559,854Net Income 2015: -$25,9432015Revenue 2016: $601,255Expenses 2016: $606,010Net Income 2016: -$4,7552016Revenue 2017: $625,116Expenses 2017: $676,389Net Income 2017: -$51,2732017Revenue 2018: $664,338Expenses 2018: $687,796Net Income 2018: -$23,4582018Revenue 2019: $1,013,074Expenses 2019: $1,001,151Net Income 2019: $11,9232019Revenue 2020: $1,382,784Expenses 2020: $1,418,453Net Income 2020: -$35,6692020Revenue 2021: $4,239,940Expenses 2021: $4,261,252Net Income 2021: -$21,3122021Revenue 2022: $2,525,714Expenses 2022: $2,638,437Net Income 2022: -$112,7232022Revenue 2023: $1,076,396Expenses 2023: $884,904Net Income 2023: $191,4922023Revenue 2024: $599,039Expenses 2024: $616,090Net Income 2024: -$17,0512024

Highlighted filing

2024

Revenue$599,039
Expenses$616,090
Net Income-$17,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,367
Liabilities
$64,493
Net assets
$625,874
Revenue
$599,039
Expenses
$616,090
Net income
-$17,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.08$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.53$2.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$4.24$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.55
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.58$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$601,031
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Homeless shelter for families and single adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395$260,104▲ $259,709
Land, Buildings, and Equipment, Net$250,956$253,468▲ $2,512
Accounts Receivable$148,524--
Pledges and Grants Receivable-$120,215-
Cash and Non-Interest-Bearing Accounts$280,230$50,924▼ $229,306
Prepaid Expenses and Deferred Charges$5,908$5,656▼ $252
Total Assets$686,013$690,367▲ $4,354
Liabilities
Deferred Revenue$50,360$50,360→ $0
Accounts Payable and Accrued Expenses$9,543$14,133▲ $4,590
Total Liabilities$59,903$64,493▲ $4,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,110$625,874▼ $236
Total Net Assets Fund Balance$626,110$625,874▼ $236
Total Liabilities and Net Assets / Fund Balance$686,013$690,367▲ $4,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,812$222,187$449,999
Other Land Buildings$14,656$43,962$58,618
Leasehold Improvements$0$14,668$14,668
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita HarperExecutive DirectorFT$56,318$132$56,450
Mike HabigVice PresidentPT$3,500-$3,500

Board Members and Trustees

NameTitle
Jeff MohneyPresident
Ben HarrisonDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,582
Program Service Revenue
$23,915
Investment Income
$134
Other Revenue
$3,408
All Other Contributions
$283,261
Change in Net Assets
$-17,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,031
Revenue Not Reported on Financial Statements
$-1,992
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,992
Total Revenue per Audited Statements
$601,031
Total Revenue per Form 990
$599,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,193
Grants and Similar Amounts Paid$201,479
Other Expenses$152,418
Total Fundraising Expense$12,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,479--$201,479
Other Salaries and Wages$161,636$9,847$9,025$180,508
Current Officers, Directors, Trustees, and Key Employees$54,053$3,074$2,822$59,949
Fees for Services Accounting-$30,800-$30,800
Occupancy$16,733$1,068-$17,801
Payroll Taxes$15,806$1,035$886$17,727
Depreciation Depletion$12,780--$12,780
Fees for Services Other$12,212--$12,212
Office Expenses$6,064$2,037-$8,101
Insurance$7,317--$7,317
Information Technology$6,132--$6,132
Other Expenses$4,226--$4,226
Other Employee Benefits$3,750$59$200$4,009
All Other Expenses$1,902--$1,902
Advertising$1,263--$1,263
Travel$381--$381
Total Functional Expenses$555,237$47,920$12,933$616,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,082
Expenses per Audited Statements$616,090
Total Expenses per Form 990$616,090
Expenses Not Reported on Form 990$1,992
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,400
Fundraising Direct Expenses$1,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,750$5,400$1,992$3,408
Total Events$41,750$5,400$1,992$3,408
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
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
No
Other officer compensation reviewed
No
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

“Organization's process to review form 990: a copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Enforcement of conflicts policy: every individual serving on the board of directors, as well as all employees are requried to sign the organization's conflict of interest form. In this respect, all real or perceived conflicts must be brought to the attention of the appropriate level of management for consideration and possible action.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available as required by law.”

Filing and Contact Details

Filer

Filer Name
Keystone Place Inc
EIN
38-3579425
Phone
2694679081
Address
505 E MARKET STREET, CENTREVILLE, MI 49032

Signing Officer

Name
Anita Harper
Title
Executive Director
Phone
2694679081
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Harper
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
4

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -1,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,992.”

Raw XML AppendixShowing 400 of 447 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
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IRS990/Desc0KEYSTONE PROVIDES CASE MANAGEMENT SERVICES, EMERGENCY SHELTER, AND IF THE SHELTER IS FULL - MOTEL EMERGENCY SHELTER NIGHTS. WE PROVIDE RAPID REHOUSING AND HOMELESS PREVENTION SERVICES WHICH CONSIST OF CASE MANAGEMENT, FINANCIAL ASSISTANCE PAID TO THIRD PARTIES, AND OTHER SUPPORT. WE WORK WITH THE LOCAL CONTINUUM OF CARE - ST JOSEPH COUNTY HOUSING TASK FORCE. THIS GROUP ADDRESSES HOUSING BARRIERS FOR ALL HOMELESS POPLUATIONS. IN ADDITION WE WORK WITH THE INTERAGENCY SERVICES TEAM. THIS GROUP ADDRESSES CLIENTS' BARRIERS AND PROVIDES ASSISTANCE WITH THE DEVELOPMENT OF THE CLIENTS' HOUSING PLANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04009
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INKIND DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt024824
IRS990/OtherExpensesGrp/ProgramServicesAmt117299
IRS990/OtherExpensesGrp/ProgramServicesAmt27380
IRS990/OtherExpensesGrp/ProgramServicesAmt34226
IRS990/OtherExpensesGrp/TotalAmt024824
IRS990/OtherExpensesGrp/TotalAmt117299
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt34226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt015806
IRS990/PayrollTaxesGrp/TotalAmt017727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05656
IRS990/PrincipalOfficerNm0ANITA HARPER
IRS990/PriorPeriodAdjustmentsAmt016815
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0409679
IRS990/PYInvestmentIncomeAmt0-15122
IRS990/PYOtherExpensesAmt0231624
IRS990/PYOtherRevenueAmt012016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191492
IRS990/PYSalariesCompEmpBnftPaidAmt0241776
IRS990/PYTotalExpensesAmt0884904
IRS990/PYTotalProfFndrsngExpnsAmt01825
IRS990/PYTotalRevenueAmt01076396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02487390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04239936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09761190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt09651392
IRS990ScheduleA/SubstantialContributorsTotAmt0109798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02487390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04239936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09761190
IRS990ScheduleA/TotalSupportAmt09810080
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/BuildingsGrp/BookValueAmt0227812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449999
IRS990ScheduleD/ExpensesNotReportedAmt01992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014668
IRS990ScheduleD/OtherExpensesIncludedAmt01992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058618
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1992
IRS990ScheduleD/RevenueSubtotalAmt0601031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -1,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 1,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253468
IRS990ScheduleD/TotalExpensesPerForm990Amt0616090
IRS990ScheduleD/TotalRevenuePerForm990Amt0599039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1186148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt185
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANT FUNDS BASED ON THE GRANT ALLOCATIONS OF FUNDS AND GUIDELINES OF THE GRANT ASSISTANCE. THE GUIDELINES OUTLINE WHO IS AN ELIGIBLE RECIPIENT. THE RECIPIENTS HAVE TO BE HOMELESS OR CURRENTLY STAYING AT THE SHELTER. RENTAL ASSISTANCE IS CAPPED DEPENDING ON BEDROOM SIZE AND UTILITIES. THE EXPENSE ALLOCATION IS BASED ON SEVERAL CATEGORIES FOR WHICH EXPENSES ARE BILLED OUT MONTHLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS, AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686013
IRS990/TotalAssetsEOYAmt0690367
IRS990/TotalAssetsGrp/BOYAmt0686013
IRS990/TotalAssetsGrp/EOYAmt0690367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571582
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059903
IRS990/TotalLiabilitiesEOYAmt064493
IRS990/TotalLiabilitiesGrp/BOYAmt059903
IRS990/TotalLiabilitiesGrp/EOYAmt064493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625874
IRS990/TotalOtherCompensationAmt0132
IRS990/TotalProgramServiceExpensesAmt0555237
IRS990/TotalProgramServiceRevenueAmt023915
IRS990/TotalReportableCompFromOrgAmt059818
IRS990/TotalRevenueGrp/ExclusionAmt03542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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