Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-4363261 • 501(c)3 • West Bloomfield, MI
Profile
To provide a safe haven for victims of sex trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$422,254
Up $95,576 (+29%) from 2023
Liabilities
Down$37,880
Down $6,840 (-15%) from 2023
Net Assets
Up$384,374
Up $102,416 (+36%) from 2023
Revenue
Up$289,409
Up $24,418 (+9.2%) from 2023
Expenses
Up$186,993
Up $6,193 (+3.4%) from 2023
Net Income
Up$102,416
Up $18,225 (+22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe haven for victims of sex trafficing
Provide a safe haven for victims of sex trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,395 | $345,056 | ▲ $98,661 |
| Land, Buildings, and Equipment, Net | $80,283 | $77,198 | ▼ $3,085 |
| Total Assets | $326,678 | $422,254 | ▲ $95,576 |
| Liabilities | |||
| Other Liabilities | $44,720 | $37,880 | ▼ $6,840 |
| Total Liabilities | $44,720 | $37,880 | ▼ $6,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,958 | $384,374 | ▲ $102,416 |
| Total Net Assets Fund Balance | $281,958 | $384,374 | ▲ $102,416 |
| Total Liabilities and Net Assets / Fund Balance | $326,678 | $422,254 | ▲ $95,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,198 | $23,734 | $92,932 |
| Land | $8,000 | - | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Ellinger | Executive Di | PT | $57,200 | $57,200 |
| Name | Title |
|---|---|
| Kyle Seidel | President |
| Jonny Williams | Director |
| Joseph Casiglia | Director |
| Laurie Guidry | Secretary |
| Robert Weide | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,829 |
| Salaries, Compensation, and Employee Benefits | $69,164 |
| Total Fundraising Expense | $10,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,760 | $5,720 | $5,720 | $57,200 |
| Insurance | $10,449 | $4,019 | $1,608 | $16,076 |
| Other Salaries and Wages | $5,157 | - | $1,289 | $6,446 |
| Payroll Taxes | $4,414 | $552 | $552 | $5,518 |
| Conferences and Meetings | $2,621 | $1,273 | $673 | $4,567 |
| Depreciation Depletion | $3,085 | - | - | $3,085 |
| Fees for Services Accounting | $1,224 | $153 | $153 | $1,530 |
| Advertising | $1,270 | - | - | $1,270 |
| Other Expenses | $763 | $95 | $95 | $953 |
| All Other Expenses | $130 | - | - | $130 |
| Total Functional Expenses | $165,091 | $11,812 | $10,090 | $186,993 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,837 |
| Fundraising Gross Income | $9,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,041 | $9,750 | $12,837 | $-3,087 |
| Total Events | $26,041 | $9,750 | $12,837 | $-3,087 |
| Liability | Amount |
|---|---|
| Lutheran Brotherhood | $37,880 |
“Tax return is to be reviewed by the board prior to submission.”
“Director fees are approved by the board.”
“The board will determine availability of the financial information upon requests.”
“The board will determine availability upon requests.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICKING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1270 |
| IRS990/AllOtherContributionsAmt | 0 | 267359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE SEIDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862429280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6960 ORCHARD LAKE RD 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 673 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16291 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8846 |
| IRS990/CYOtherExpensesAmt | 0 | 117829 |
| IRS990/CYOtherRevenueAmt | 0 | -3087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69164 |
| IRS990/CYTotalExpensesAmt | 0 | 186993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3085 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICKING. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | DEBRA ELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CASIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONNY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57200 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16291 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100932 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN HOME CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 953 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ELLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PYOtherExpensesAmt | 0 | 107494 |
| IRS990/PYOtherRevenueAmt | 0 | -893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73306 |
| IRS990/PYTotalExpensesAmt | 0 | 180800 |
| IRS990/PYTotalRevenueAmt | 0 | 264991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102416 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1115262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7037 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7037 |
| 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 | 1169575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 302246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1169575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 302246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1169575 |
| 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/LandGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LUTHERAN BROTHERHOOD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS TO BE REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR FEES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL DETERMINE AVAILABILITY OF THE FINANCIAL INFORMATION UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WILL DETERMINE AVAILABILITY UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 422254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8846 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422254 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6960 ORCHARD LAKE RD 120 |
| IRS990/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELLISHOUSE313.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE SEIDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5862429280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELLI'S HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLI |
| ReturnHeader/Filer/EIN | 0 | 814363261 |
| ReturnHeader/Filer/PhoneNum | 0 | 5862429280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6960 ORCHARD LAKE RD 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48322 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381859464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LBF GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6960 ORCHARD LAKE RD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489320040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C WEIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T10:06:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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