Civic Intelligence

Grand Rapids Hq

EIN 46-5549116 • 501(c)3 • Grand Rapids, MI

Profile

To create a safe and affirming space where youth can find rest, build connections and realize their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success.

320 State St SEGrand Rapids, MI 49503

hqgr.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $956,839 (-100%) from 2019

Liabilities

Down

$0

Down $32,167 (-100%) from 2019

Net Assets

Down

$0

Down $924,672 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $693,706 (-100%) from 2019

Expenses

Up

$1,113,626

Up $464,944 (+72%) from 2019

Net Income

Down

-$1,113,626

Down $1,158,650 (-2573%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $611,340Liabilities 2015: $62,979Net Assets 2015: $548,3612015Assets 2016: $992,883Liabilities 2016: $117,820Net Assets 2016: $875,0632016Assets 2017: $864,396Liabilities 2017: $165,187Net Assets 2017: $699,2092017Assets 2018: $907,293Liabilities 2018: $27,645Net Assets 2018: $879,6482018Assets 2019: $956,839Liabilities 2019: $32,167Net Assets 2019: $924,6722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $822,346Expenses 2015: $273,985Net Income 2015: $548,3612015Revenue 2016: $925,555Expenses 2016: $598,853Net Income 2016: $326,7022016Revenue 2017: $569,840Expenses 2017: $745,694Net Income 2017: -$175,8542017Revenue 2018: $759,175Expenses 2018: $578,736Net Income 2018: $180,4392018Revenue 2019: $693,706Expenses 2019: $648,682Net Income 2019: $45,0242019Revenue 2020: $0Expenses 2020: $1,113,626Net Income 2020: -$1,113,6262020

Highlighted filing

2020

Revenue$0
Expenses$1,113,626
Net Income-$1,113,626
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,113,626
Net income
-$1,113,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.11$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.69$0.65$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.76$0.58$0.18
2017Summary only. Only limited summary data is available for this year.$0.86$0.17$0.70$0.57$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$0.93$0.60$0.33
2015Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.82$0.27$0.55
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$712,171
Mission and Program Overview

Mission

To create a safe and affirming space where youth can find rest, build connections and realize their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success.

To create a safe and affirming space for youth to find rest, build connections and pursue their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,930$596,823▼ $38,107
Cash and Non-Interest-Bearing Accounts$220,097$312,725▲ $92,628
Pledges and Grants Receivable$28,954$40,000▲ $11,046
Accounts Receivable$10,238--
Prepaid Expenses and Deferred Charges$13,074$7,291▼ $5,783
Total Assets$907,293$956,839▲ $49,546
Liabilities
Accounts Payable and Accrued Expenses$27,645$29,167▲ $1,522
Deferred Revenue-$3,000-
Total Liabilities$27,645$32,167▲ $4,522
Net Assets / Fund Balance
Unrestricted Net Assets$804,648$809,672▲ $5,024
Temporarily Rstr Net Assets$75,000$115,000▲ $40,000
Total Net Assets Fund Balance$879,648$924,672▲ $45,024
Total Liabilities and Net Assets / Fund Balance$907,293$956,839▲ $49,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,459$141,313$675,772
Equipment$9,864$45,911$55,775
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandra SteiningerExecutive DirectorFT$57,285$11,841$69,126

Board Members and Trustees

NameTitle
Carl EricksonChair
Jocelyn HodackBoard Member
Omar FloresBoard Member
Ryan SchmidtBoard Member
Missy JacksonSecretary
Jacques MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,055
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$643
All Other Contributions
$643,784
Change in Net Assets
$45,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,358Fair Market Value (FMV)
Total Noncash Contributions$80,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,706
Revenue Not Reported on Form 990
$18,465
Total Revenue per Audited Statements
$712,171
Total Revenue per Form 990
$693,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,444
Other Expenses$229,238
Total Fundraising Expense$95,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,817$10,043$47,763$286,623
Current Officers, Directors, Trustees, and Key Employees$10,311$40,583$21,812$72,706
Depreciation Depletion$34,295$3,811$0$38,106
Payroll Taxes$19,282$3,708$5,534$28,524
Other Employee Benefits$19,208$1,744$5,285$26,237
Fees for Services Accounting$12,107$9,036$0$21,143
Occupancy$12,861$6,004$0$18,865
Information Technology$8,695$1,058$2,650$12,403
Office Expenses$1,903$3,123$2,437$7,463
Advertising$1,619$4,485$1,127$7,231
Insurance$3,164$3,019$0$6,183
Other Expenses$473$750$4,609$5,832
Pension Plan Contributions$2,982$858$1,514$5,354
All Other Expenses$836$986$2,282$4,104
Travel$312$822$474$1,608
Fees for Services Legal$0$20$0$20
Total Functional Expenses$458,233$94,841$95,608$648,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,147
Expenses per Audited Statements$648,682
Total Expenses per Form 990$648,682
Expenses Not Reported on Form 990$18,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,465
Fundraising Gross Income$18,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$16,375$16,375$7,750$8,625
Total Events$16,375$16,375$7,750$8,625
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Rapids Hq
EIN
46-5549116
Phone
6164063945
Address
320 STATE ST SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Shandra Steininger
Title
Executive Director
Phone
6164063945
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandra Steininger
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
300

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and a copy is provided to each board member prior to filing.”

Pt VI, Line 12C

“The board of directors are required to sign the conflict of interest statement annually. This requires them disclose any possible conflicts and to abstain from discussion and voting matters that might pose a conflict of interest.”

Pt VI, Line 15A

“The board of directors and various staff members facilitated a study by reviewing salaries across the state for similar sized organizations, by position and budget.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 3439. 484. 673. 2282.”

Form 990, Part IX, Line 24E

“Memberships/sponsorship 574. 268. 306. 0.”

Form 990, Part IX, Line 24E

“OTHER 91. 84. 7. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising event expenses are reported as a reduction in revenue on the 990 but reported in expenses in the audited financial statements.”

Pt XI, Line 2D

“Fundraising event expenses are reported as a reduction in revenue on the 990 but reported in expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029167
IRS990/AccountsReceivableGrp/BOYAmt010238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A SAFE AND AFFIRMING SPACE FOR YOUTH TO FIND REST, BUILD CONNECTIONS AND PURSUE THEIR DREAMS. A DROP-IN CENTER PROVIDES TRAUMA INFORMED, SKILL BASED SPACE FOR RUNAWAY OR HOMELESS YOUTH TO MEET THEIR BASIC NEEDS AND PROVIDE RESOURCES FOR SUCCESS
IRS990/AdvertisingGrp/FundraisingAmt01127
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04485
IRS990/AdvertisingGrp/ProgramServicesAmt01619
IRS990/AdvertisingGrp/TotalAmt07231
IRS990/AllOtherContributionsAmt0643784
IRS990/AllOtherExpensesGrp/FundraisingAmt02282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt04104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANDRA STEININGER
IRS990/BooksInCareOfDetail/PhoneNum06164063945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 STATE ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220097
IRS990/CashNonInterestBearingGrp/EOYAmt0312725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049271
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0229238
IRS990/CYOtherRevenueAmt0643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045024
IRS990/CYSalariesCompEmpBnftPaidAmt0419444
IRS990/CYTotalExpensesAmt0648682
IRS990/CYTotalFundraisingExpenseAmt095608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034295
IRS990/DepreciationDepletionGrp/TotalAmt038106
IRS990/Desc0HQ IS A COLLABORATIVE EFFORT IN GRAND RAPIDS, MI WHERE THE COMMUNITY RECOGNIZES THE UNACCEPTABLE GAPS IN CONNECTION FOR RUNAWAY AND HOMELESS YOUTH. HQ SEEKS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING A SAFE PLACE WHERE YOUTH CAN EXPERIENCE BELONGING AND REST AS THEY CONNECT TO HOUSING, COUNSELING, EMPLOYMENT, AND EDUCATION. IN THE PAST YEAR, 40% OF YOUTH WHO IDENTIFIED AS BEING UNEMPLOYED AND NEEDING SUPPORT BECAME EMPLOYED WHILE WORKING WITH HQ STAFF. HQ SERVED 433 YOUTH DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09036
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012107
IRS990/FeesForServicesAccountingGrp/TotalAmt021143
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611841
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUES MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4OMAR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN HODACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANDRA STEININGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049271
IRS990/FundraisingDirectExpensesAmt018465
IRS990/FundraisingGrossIncomeAmt018465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02650
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08695
IRS990/InformationTechnologyGrp/TotalAmt012403
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03019
IRS990/InsuranceGrp/ProgramServicesAmt03164
IRS990/InsuranceGrp/TotalAmt06183
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596823
IRS990/LandBldgEquipCostOrOtherBssAmt0784047
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A SAFE AND AFFIRMING SPACE FOR YOUTH TO FIND REST, BUILD CONNECTIONS AND PURSUE THEIR DREAMS. A DROP-IN CENTER PROVIDES TRAUMA INFORMED, SKILL BASED SPACE FOR RUNAWAY OR HOMELESS YOUTH TO MEET THEIR BASIC NEEDS AND PROVIDE RESOURCES FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879648
IRS990/NetAssetsOrFundBalancesEOYAmt0924672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/TotalAmt018865
IRS990/OfficeExpensesGrp/FundraisingAmt02437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03123
IRS990/OfficeExpensesGrp/ProgramServicesAmt01903
IRS990/OfficeExpensesGrp/TotalAmt07463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026237
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2APPRECIATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/FundraisingAmt34609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt080358
IRS990/OtherExpensesGrp/ProgramServicesAmt116777
IRS990/OtherExpensesGrp/ProgramServicesAmt24233
IRS990/OtherExpensesGrp/ProgramServicesAmt3473
IRS990/OtherExpensesGrp/TotalAmt080358
IRS990/OtherExpensesGrp/TotalAmt116777
IRS990/OtherExpensesGrp/TotalAmt29145
IRS990/OtherExpensesGrp/TotalAmt35832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt019282
IRS990/PayrollTaxesGrp/TotalAmt028524
IRS990/PensionPlanContributionsGrp/FundraisingAmt01514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02982
IRS990/PensionPlanContributionsGrp/TotalAmt05354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07291
IRS990/PrincipalOfficerNm0SHANDRA STEININGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3549
IRS990/PYOtherExpensesAmt0206481
IRS990/PYOtherRevenueAmt013996
IRS990/PYProgramServiceRevenueAmt016170
IRS990/PYRevenuesLessExpensesAmt0180439
IRS990/PYSalariesCompEmpBnftPaidAmt0372255
IRS990/PYTotalExpensesAmt0578736
IRS990/PYTotalRevenueAmt0759175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03717888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03590941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0126947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717888
IRS990ScheduleA/TotalSupportAmt03736171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675772
IRS990ScheduleD/EquipmentGrp/BookValueAmt09864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055775
IRS990ScheduleD/ExpensesNotReportedAmt018465
IRS990ScheduleD/ExpensesSubtotalAmt0648682
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherExpensesIncludedAmt018465
IRS990ScheduleD/OtherRevenueAmt018465
IRS990ScheduleD/RevenueNotReportedAmt018465
IRS990ScheduleD/RevenueSubtotalAmt0693706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES ARE REPORTED AS A REDUCTION IN REVENUE ON THE 990 BUT REPORTED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES ARE REPORTED AS A REDUCTION IN REVENUE ON THE 990 BUT REPORTED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596823
IRS990ScheduleD/TotalExpensesPerForm990Amt0648682
IRS990ScheduleD/TotalRevenuePerForm990Amt0693706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Connect the Dots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080358
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS REQUIRES THEM DISCLOSE ANY POSSIBLE CONFLICTS AND TO ABSTAIN FROM DISCUSSION AND VOTING MATTERS THAT MIGHT POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND VARIOUS STAFF MEMBERS FACILITATED A STUDY BY REVIEWING SALARIES ACROSS THE STATE FOR SIMILAR SIZED ORGANIZATIONS, BY POSITION AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES 3439. 484. 673. 2282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS/SPONSORSHIP 574. 268. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 91. 84. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907293
IRS990/TotalAssetsEOYAmt0956839
IRS990/TotalAssetsGrp/BOYAmt0907293

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