Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$138,580
Up $21,497 (+18%) from 2019
Net Assets
Up$64,693
Up $48,604 (+302%) from 2019
Liabilities
Down$73,887
Down $27,107 (-27%) from 2019
Revenue
Up$550,549
Up $35,087 (+6.8%) from 2019
Expenses
Up$501,945
Up $30,369 (+6.4%) from 2019
Net Income
Up$48,604
Up $4,718 (+11%) from 2019
Veterans services in the form of referrals and other assistance while providing transitional housing to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,488 | $65,941 | ▲ $31,453 |
| Land, Buildings, and Equipment, Net | $79,595 | $65,379 | ▼ $14,216 |
| Loans From Officers Directors | $93,908 | $8,900 | ▼ $85,008 |
| Prepaid Expenses and Deferred Charges | - | $4,260 | - |
| Inventories for Sale or Use | $3,000 | $3,000 | → $0 |
| Total Assets | $117,083 | $138,580 | ▲ $21,497 |
| Liabilities | |||
| Deferred Revenue | - | $56,200 | - |
| Accounts Payable and Accrued Expenses | $7,086 | $8,787 | ▲ $1,701 |
| Total Liabilities | $100,994 | $73,887 | ▼ $27,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,089 | $64,693 | ▲ $48,604 |
| Total Net Assets Fund Balance | $16,089 | $64,693 | ▲ $48,604 |
| Total Liabilities and Net Assets / Fund Balance | $117,083 | $138,580 | ▲ $21,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,013 | $60,723 | $68,736 |
| Other Land Buildings | $33,231 | $28,973 | $62,204 |
| Leasehold Improvements | $12,135 | $7,265 | $19,400 |
| Land | $12,000 | - | $12,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Ledlie | Chairman | PT | $5,833 | $5,833 |
| Name | Title |
|---|---|
| Sandra K Bower | President |
| Gerald Etue | Trustee |
| Lenny Marmino | Trustee |
| Rhonda Brown | Trustee |
| Roula Kappas | Trustee |
| Sharyl Salvatore | Secretary |
| Kathy Castillo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,606 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 9 | $27,292 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $18,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $75,898 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,193 |
| Grants and Similar Amounts Paid | $137,905 |
| Salaries, Compensation, and Employee Benefits | $38,847 |
| Total Fundraising Expense | $32,336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $202,695 | $10,782 | $2,156 | $215,633 |
| Grants to Domestic Orgs | $75,898 | - | - | $75,898 |
| Grants to Domestic Individuals | $62,007 | - | - | $62,007 |
| Other Salaries and Wages | $10,680 | $14,952 | $9,968 | $35,600 |
| Conferences and Meetings | $11,095 | $12,759 | $3,883 | $27,737 |
| Depreciation Depletion | $13,460 | $1,238 | $774 | $15,472 |
| Office Expenses | $6,822 | $2,823 | $4,113 | $13,758 |
| Advertising | $2,607 | $2,607 | $7,320 | $12,534 |
| Fees for Services Other | $9,970 | $578 | $1,108 | $11,656 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Other Expenses | $8,463 | $1,666 | $2,105 | $8,463 |
| Payroll Taxes | $974 | $1,364 | $909 | $3,247 |
| Interest | $61 | - | - | $61 |
| Total Functional Expenses | $410,292 | $59,317 | $32,336 | $501,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $528,039 |
| Expenses per Audited Statements | $501,945 |
| Total Expenses per Form 990 | $501,945 |
| Expenses Not Reported on Form 990 | $26,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,207 |
| Fundraising Direct Expenses | $26,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $107,207 | $107,207 | $26,093 | $81,114 |
| Total Events | $107,207 | $107,207 | $26,093 | $81,114 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $93,908 | $8,900 | ▼ $85,008 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A policy is currently being drafted.”
“A policy is currently being drafted.”
“Direct expenses from fundraising netted against revenue on part i line 12.”
“Direct expenses from fundraising not reported as expenses on part i line 18.”
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 | 7086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS SERVICES IN THE FORM OF REFERRALS AND OTHER ASSISTANCE WHILE PROVIDING TRANSITIONAL HOUSING TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7320 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12534 |
| IRS990/AllOtherContributionsAmt | 0 | 453085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA K BOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862855606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3883 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12759 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325193 |
| IRS990/CYOtherRevenueAmt | 0 | 85114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38847 |
| IRS990/CYTotalExpensesAmt | 0 | 501945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15472 |
| IRS990/Desc | 0 | PROVIDING TRANSITIONAL SERVICES TO HOMELESS VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR LEDLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENNY MARMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD ETUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROULA KAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA K BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARYL SALVATORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107207 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62007 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62007 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75898 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119536 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 93908 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8900 |
| 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 | VETERANS SERVICES IN THE FORM OF REFERRALS AND OTHER ASSISTANCE WHILE PROVIDING TRANSITIONAL HOUSING TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64693 |
| IRS990/NoncashContributionsAmt | 0 | 75898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA GRANT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4260 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA K BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87808 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 336106 |
| IRS990/PYOtherRevenueAmt | 0 | 117873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47662 |
| IRS990/PYTotalExpensesAmt | 0 | 471576 |
| IRS990/PYTotalRevenueAmt | 0 | 515462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48604 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 11 SBA GRANT. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1610322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1610322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1610322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1614322 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501945 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26093 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FROM FUNDRAISING NETTED AGAINST REVENUE ON PART I LINE 12. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FROM FUNDRAISING NOT REPORTED AS EXPENSES ON PART I LINE 18. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 528039 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 54626 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VETERAN ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 65279 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CAR MISC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 301 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 94158 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 94158 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA K BOWER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRINCIPAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 94158 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 27292 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 30606 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | USE OF FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A POLICY IS CURRENTLY BEING DRAFTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A POLICY IS CURRENTLY BEING DRAFTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 117083 |
| IRS990/TotalAssetsEOYAmt | 0 | 138580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465435 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32336 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.