Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2025 • EIN 45-3265365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$5,185,102
Down $331,887 (-6.0%) from 2023
Net Assets
Up$3,904,507
Up $61,968 (+1.6%) from 2023
Liabilities
Down$1,280,595
Down $393,855 (-24%) from 2023
Revenue
Up$4,087,893
Up $679,496 (+20%) from 2023
Expenses
Up$4,334,580
Up $979,865 (+29%) from 2023
Net Income
Down-$246,687
Down $300,369 (-560%) from 2023
To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.
To break the cycle of generational poverty by employing and training homeless individuals who manufacture sleeping bag coats for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,225,131 | $2,018,777 | ▲ $793,646 |
| Savings and Temporary Cash Investments | $1,060,775 | - | - |
| Pledges and Grants Receivable | $745,710 | $749,949 | ▲ $4,239 |
| Cash and Non-Interest-Bearing Accounts | $731,803 | $691,438 | ▼ $40,365 |
| Inventories for Sale or Use | $394,078 | $481,197 | ▲ $87,119 |
| Land, Buildings, and Equipment, Net | $504,091 | $446,856 | ▼ $57,235 |
| Intangible Assets | $60,374 | $60,374 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,240 | $55,394 | ▲ $30,154 |
| Accounts Receivable | $1,000 | $450 | ▼ $550 |
| Total Assets | $5,612,016 | $5,185,102 | ▼ $426,914 |
| Other Assets Total | $863,814 | $680,667 | ▼ $183,147 |
| Liabilities | |||
| Other Liabilities | $1,342,285 | $1,080,454 | ▼ $261,831 |
| Accounts Payable and Accrued Expenses | $153,486 | $200,141 | ▲ $46,655 |
| Total Liabilities | $1,495,771 | $1,280,595 | ▼ $215,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,239,228 | $3,367,665 | ▲ $128,437 |
| Net Assets With Donor Restrictions | $877,017 | $536,842 | ▼ $340,175 |
| Total Net Assets Fund Balance | $4,116,245 | $3,904,507 | ▼ $211,738 |
| Total Liabilities and Net Assets / Fund Balance | $5,612,016 | $5,185,102 | ▼ $426,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $283,669 | $676,426 | $960,095 |
| Equipment | $115,089 | $254,547 | $369,636 |
| Other Land Buildings | $48,098 | $86,220 | $134,318 |
| Other Assets Org | $2,888 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronika Scott | Founder and | FT | $161,449 | $14,402 | $175,851 |
| Veronika Scott | Founder and CEO | - | $161,449 | $14,402 | $175,851 |
| Erika George | Chief Dev of | FT | $128,179 | $20,618 | $148,797 |
| Alissa Novoselick | VP Fin & Ope | FT | $114,452 | $29,456 | $143,908 |
| Coylicia Mosley | Director of | FT | $105,933 | $12,300 | $118,233 |
| Name | Title |
|---|---|
| Steve Hamp | Chairman |
| Sheilah Clay | Vice Chair |
| Chad Kilpatrick | Director |
| Lori Wingerter | Director |
| Peter Remington | Director |
| Tim Melton | Director |
| Toya Allen | Director |
| Robyn Glaser | Secretary |
| Tiffany Ford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $33,498 |
| Total Noncash Contributions | 1 | $33,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,317,727 |
| Other Expenses | $1,961,485 |
| Total Fundraising Expense | $607,765 |
| Grants and Similar Amounts Paid | $55,368 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,472 | $285,739 | $322,088 | $1,897,299 |
| Fees for Services Other | $216,762 | $48,309 | $125,828 | $390,899 |
| Occupancy | $211,020 | $12,245 | $6,723 | $229,988 |
| Other Employee Benefits | $152,983 | $44,284 | $30,363 | $227,630 |
| Payroll Taxes | $139,841 | $28,094 | $24,863 | $192,798 |
| Office Expenses | $140,395 | $13,449 | $16,456 | $170,300 |
| Depreciation Depletion | $123,602 | $4,596 | $6,227 | $134,425 |
| Information Technology | $36,705 | $8,181 | $22,114 | $67,000 |
| Fees for Services Accounting | $19,920 | $39,957 | $4,140 | $64,017 |
| Grants to Domestic Individuals | $55,368 | - | - | $55,368 |
| Travel | $26 | $1,820 | $29,382 | $31,228 |
| Insurance | $16,393 | $5,332 | $2,642 | $24,367 |
| Conferences and Meetings | $12,781 | $969 | $3,060 | $16,810 |
| Advertising | $156 | $2 | $8,023 | $8,181 |
| Fees for Services Legal | $91 | $3,038 | - | $3,129 |
| All Other Expenses | $201 | $44 | $1,362 | $1,607 |
| Other Expenses | $1,013 | $272 | $38 | $1,323 |
| Total Functional Expenses | $3,225,765 | $501,050 | $607,765 | $4,334,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,446,173 |
| Expenses per Audited Statements | $4,334,580 |
| Total Expenses per Form 990 | $4,334,580 |
| Expenses Not Reported on Form 990 | $111,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $804,036 |
| Lease Incentive Liability | $276,418 |
“Each board member is provided a copy of the form 990 to review. Each member approves the form 990 before it is filed.”
“New board members are informed of the policy, and the board chair reviews annually. The human resources manager monitors for any issues related to conflicts of interest and the need for enforcement of the policy.”
“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”
“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”
“Governing documents, including the conflict of interest policy and financial statements, are available upon request.”
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 | 153486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPLOYING AND TRAINING HOMELESS INDIVIDUALS WHO MANUFACTURE SLEEPING BAG COATS FOR THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8023 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8181 |
| IRS990/AllOtherContributionsAmt | 0 | 3119747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONIKA SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133465711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7640 KERCHEVAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3060 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4036599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55368 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46994 |
| IRS990/CYOtherExpensesAmt | 0 | 1961485 |
| IRS990/CYOtherRevenueAmt | 0 | 4300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2317727 |
| IRS990/CYTotalExpensesAmt | 0 | 4334580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 607765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4087893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134425 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ON-THE-JOB TRAINING, CASE MANAGEMENT, RESOURCE NAVIGATION, AND EMPLOYMENT TO INDIVIDUALS EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS. DURING A TYPICAL WORK WEEK, FELLOWS SPEND APPROXIMATELY 60% OF PAID TIME DEDICATED TO COAT MANUFACTURING AND THE REMAINING 40% TO ON-SITE EDUCATIONAL PROGRAMMING AND SUPPORTIVE SERVICES OFFERED IN CONJUNCTION WITH COMMUNITY PARTNERS. THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAM SAW DEEPENING SUCCESS THIS YEAR AS 72 INDIVIDUALS WERE SERVED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 877017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3170397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4140 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39957 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64017 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3129 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12300 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONIKA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA NOVOSELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COYLICIA MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILAH CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOYA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI WINGERTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105933 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEV OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FIN & OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 916852 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55368 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 4093172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22114 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 60374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 394078 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 481197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1225131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2018777 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464049 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5279 |
| 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 EMPLOY AND EMPOWER UNHOUSED INDIVIDUALS TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS BY PRODUCING A SLEEPING BAG COAT FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4116245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3904507 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2779 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3239228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3367665 |
| IRS990/NoncashContributionsAmt | 0 | 33498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 863814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 680667 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227630 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1342285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1080454 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3159 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1141 |
| IRS990/OtherRevenueTotalAmt | 0 | 4300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1897299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 745710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55394 |
| IRS990/PrincipalOfficerNm | 0 | VERONIKA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PRODUCES AND DISTRIBUTES SLEEPING BAG COATS TO PROTECT INDIVIDUALS EXPERIENCING HOMELESSNESS FROM THE HARSH ELEMENTS. LAST YEAR THE FELLOWS PRODUCED 10,237 SLEEPING BAG COATS AND DISTRIBUTED 9,644 COATS TO THOSE IN NEED ACROSS 143 ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55368 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3888532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15277 |
| IRS990/PYOtherExpensesAmt | 0 | 1646364 |
| IRS990/PYOtherRevenueAmt | 0 | -25737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018072 |
| IRS990/PYTotalExpensesAmt | 0 | 3688090 |
| IRS990/PYTotalRevenueAmt | 0 | 3891147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1060775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 56,690 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4036599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3888532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3115344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4535562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18966239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70412 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18845 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16335184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2631055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4036599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3888532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3115344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4535562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18966239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19103369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6728 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 111593 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 111593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4334580 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.