Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 61-1458639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$145,508
Down $22,146 (-13%) from 2015
Net Assets
$141,857
No earlier filing loaded for comparison.
Liabilities
Up$3,651
Up $680 (+23%) from 2015
Revenue
Down$122,115
Down $9,059 (-6.9%) from 2015
Expenses
Up$144,942
Up $1,752 (+1.2%) from 2015
Net Income
Down-$22,827
Down $10,811 (-90%) from 2015
To aid victims of domestic abuse in transitioning to a life without the abuser through assistance with living expenses.
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. | - | $93,211 |
| OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SWARTZENDRUBER | President | - | $0 | - | - |
| ARLENE JAMIESON | Vice Preside | - | $0 | - | - |
| STEPHEN GREWE | Director | - | $0 | - | - |
| JACK YORK | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safeplace Event | $63,010 | $63,010 | - | $63,010 |
| Total Events | $63,010 | $63,010 | - | $63,010 |
“Expenses 483 office 2,373 travel 1,525 insurance 4,980 non-investment depreciation 8,314 total 17,675”
“Building, equipment 242,879 242,879 less accumulated depreciation 97,727 106,041 total 145,152 136,838”
“Accounts payable and accrued expenses 2,970 3,651”
“To aid victims of domestic abuse in transitioning to a life without the abuser through assistance with living expenses.”
“Operating a domestic abuse shelter and house residents throughout the year. Pay for staffing, utilities, household supplies, food and other expenses to remove barriers from the victim's lives. Assist in the transition to living on their own without the abuser.”
“Operating a domestic abuse shelter and house residents throughout the year. Pay for staffing, utilities, household supplies, food and other expenses to remove barriers from the victim's lives. Assist in the transition to living on their own without the abuser.”
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 | LORI SWARTZENDRUBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9892695300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAD AXE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59083 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1317 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145508 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141857 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SWARTZENDRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARLENE JAMIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN GREWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 145152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AID VICTIMS OF DOMESTIC ABUSE IN TRANSITIONING TO A LIFE WITHOUT THE ABUSER THROUGH ASSISTANCE WITH LIVING EXPENSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111310 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63010 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3651 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93211 |
| IRS990EZ/TotalRevenueAmt | 0 | 122115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HURONCOUNTYSAFEPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 781343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 781343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 781343 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAFEPLACE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 483 OFFICE 2,373 TRAVEL 1,525 INSURANCE 4,980 NON-INVESTMENT DEPRECIATION 8,314 TOTAL 17,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING, EQUIPMENT 242,879 242,879 LESS ACCUMULATED DEPRECIATION 97,727 106,041 TOTAL 145,152 136,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,970 3,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO AID VICTIMS OF DOMESTIC ABUSE IN TRANSITIONING TO A LIFE WITHOUT THE ABUSER THROUGH ASSISTANCE WITH LIVING EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING A DOMESTIC ABUSE SHELTER AND HOUSE RESIDENTS THROUGHOUT THE YEAR. PAY FOR STAFFING, UTILITIES, HOUSEHOLD SUPPLIES, FOOD AND OTHER EXPENSES TO REMOVE BARRIERS FROM THE VICTIM'S LIVES. ASSIST IN THE TRANSITION TO LIVING ON THEIR OWN WITHOUT THE ABUSER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SWARTZENDRUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892695300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURON COUNTY COALITION AGAINST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DOMESTIC ABUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 611458639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892695300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAD AXE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382475086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIETZKE & FAUPEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7274 HARTLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIGEON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9899635555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JO ANN LAKIE |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T09:36:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.