Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$122,968
Down $1,052 (-0.8%) from 2018
Net Assets
Down$121,519
Down $442 (-0.4%) from 2018
Liabilities
Down$1,449
Down $610 (-30%) from 2018
Revenue
Up$68,691
Up $981 (+1.4%) from 2018
Expenses
Up$69,133
Up $5,234 (+8.2%) from 2018
Net Income
Down-$442
Down $4,253 (-112%) from 2018
Provide shelter for homeless people. Provide resources and support to guests to reeneter society with skills and employment to be able to have their own home again.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING AND RESOURCES FOR 112 WOMEN AND CHILDREN WHO WERE HOMELESS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WIGLE | President | PT | $0 | - | - |
| MARTHA LARRISON | Vice President | PT | $0 | - | - |
| PAM BLAMER | Secretary | PT | $0 | - | - |
| DOROTHY BELANGER | Treasurer | PT | $0 | - | - |
| LORRI BURZLAFF | Director | PT | $0 | - | - |
| LINDA VOLZ | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Silent Auction | $24,706 | $24,706 | $2,584 | $22,122 |
| Total Events | $24,706 | $24,706 | $2,584 | $22,122 |
“OTHER EXPENSES”
“1707”
“129”
“40”
“2”
“20”
“40”
“844”
“1960”
“3069”
“147”
“1315”
“55”
“9328”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA BLAMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898266734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 E 9TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 513 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71275 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97224 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97224 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WIGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA LARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM BLAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY BELANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORRI BURZLAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA VOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SHELTER FOR HOMELESS PEOPLE. PROVIDE RESOURCES AND SUPPORT TO GUESTS TO REENETER SOCIETY WITH SKILLS AND EMPLOYMENT TO BE ABLE TO HAVE THEIR OWN HOME AGAIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING AND RESOURCES FOR 112 WOMEN AND CHILDREN WHO WERE HOMELESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50249 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2584 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22122 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69133 |
| IRS990EZ/TotalRevenueAmt | 0 | 68691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371880 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2584 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 1960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 3069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 1315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 9328 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | VOLUNTEER GIFTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | ANNUAL NONPROFIT FEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | MEETING MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | GUEST EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PENALTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | TOTAL OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA BLAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898265703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYDIAS GATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYDI |
| ReturnHeader/Filer/EIN | 0 | 454269605 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898265703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D27FCAC11FAD691DB0E93CE2FEEA9B0E143D24B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D27FCAC11FAD691DB0E93CE2FEEA9B0E143D24B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.36.86.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:30:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383374727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 S MORENCI AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898266521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL BLAMER |
| ReturnHeader/ReturnTs | 0 | 2020-04-29T15:36:41Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.