Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 61-1458639
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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Flat$126,071
Flat from 2018
Net Assets
$124,475
No earlier filing loaded for comparison.
Liabilities
Flat$1,596
Flat from 2018
Revenue
Flat$127,766
Flat from 2018
Expenses
Flat$143,375
Flat from 2018
Net Income
Flat-$15,609
Flat from 2018
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. | - | $88,618 |
| 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 | $66,345 | $66,345 | - | $66,345 |
| Total Events | $66,345 | $66,345 | - | $66,345 |
“Expenses 1,416 1,782 2,074 3,930 non-investment depreciation 8,314 total 17,516”
“OTHER INCREASES 452”
“Building, equipment 242,879 242,879 less accumulated depreciation 114,355 122,669 total 128,524 120,210”
“Accounts payable and accrued expenses 2,171 1,596”
“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 | 13279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5861 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61421 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1756 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126071 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 128524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120210 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 452 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17516 |
| 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 | 6071 |
| 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 | 88618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105532 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 66345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88618 |
| IRS990EZ/TotalRevenueAmt | 0 | 127766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HURONCOUNTYSAFEPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324027 |
| 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 | 704665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 704665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 704665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAFEPLACE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,416 1,782 2,074 3,930 NON-INVESTMENT DEPRECIATION 8,314 TOTAL 17,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING, EQUIPMENT 242,879 242,879 LESS ACCUMULATED DEPRECIATION 114,355 122,669 TOTAL 128,524 120,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,171 1,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO AID VICTIMS OF DOMESTIC ABUSE IN TRANSITIONING TO A LIFE WITHOUT THE ABUSER THROUGH ASSISTANCE WITH LIVING EXPENSES. |
| 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/ExplanationTxt | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SWARTZENDRUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892695300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31C8F650718BCA0461A19444944D70792D6F5B7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 861FE85CA8D57C4A20B77D5D339CFB06F59FD732 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.89.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:09:08 |
| 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 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JO ANN LAKIE |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T14:09:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.