FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT (EIN 38-2208980)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-27
IRS object ID: 201430589349300603
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-27T08:52:54-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13305 REECK RD	AddressLine1
City	SOUTHGATE	City
State	MI	State
ZIP Code	48195	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382208980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST STEP THE WESTERN WAYNE	BusinessNameLine1
Business Name Line2	COUNTY PROJECT ON DOMESTIC ASSAULT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	7344161111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DRIVE	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY YOUNGQUIST	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7344161111	Phone
Date Signed	2014-02-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A GEORGES	Name
Phone	7342469600	Phone
Date Prepared	2014-02-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY YOUNGQUIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DRIVE	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2354434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FIRSTSTEP-MI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	371	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2362997	ContributionsGrantsPriorYear
Contributions Grants Current Year	2136432	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15	InvestmentIncomePriorYear
Investment Income Current Year	181607	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17787	OtherRevenuePriorYear
Other Revenue Current Year	13493	OtherRevenueCurrentYear
Total Revenue Prior Year	2380799	TotalRevenuePriorYear
Total Revenue Current Year	2331532	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1420224	SalariesEtcPriorYear
Salaries Etc Current Year	1387243	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124826	TotalFundrsngExpCurrentYear
Other Expense Prior Year	916657	OtherExpensePriorYear
Other Expenses Current Year	863592	OtherExpensesCurrentYear
Total Expenses Prior Year	2336881	TotalExpensesPriorYear
Total Expenses Current Year	2250835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80697	RevenuesLessExpensesCY
Total Assets BOY	4147190	TotalAssetsBOY
Total Assets EOY	4198324	TotalAssetsEOY
Total Liabilities BOY	622756	TotalLiabilitiesBOY
Total Liabilities EOY	593193	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3524434	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3605131	NetAssetsOrFundBalancesEOY
Mission Description	INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1574772	Expense
Revenue	159818	Revenue
Description	DOMESTIC ASSAULT PROGRAM MAINTAINS A 24 HR CRISIS LINE, OFFERS COUNSELING SESSIONS & PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 5,602 CLIENTS SERVED IN CURRENT YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	295991	Expense
Revenue	30039	Revenue
Description	SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,439 CLIENTS SERVED IN CURRENT YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1870763	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY YOUNGQUIST	NamePerson
Telephone Number	7344161111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DR	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BECKIE THOMPSON
SECRETARY	1.00	X	X	0	0	0
CARLA O'MALLEY
DIRECTOR	1.00	X		0	0	0
WENDY ROBINSON
DIRECTOR	1.00	X		0	0	0
GENELLE M ALLEN
TREASURER	1.00	X	X	0	0	0
HEIDI A NAASKO
DIRECTOR	1.00	X		0	0	0
JEFFREY GIELNIAK
DIRECTOR	1.00	X		0	0	0
KAREN WILSON SMITHBAUER
DIRECTOR	1.00	X		0	0	0
MARILYN NIX
MEMBER AT LA	1.00	X		0	0	0
WENDY WOODWARD
DIRECTOR	1.00	X		0	0	0
DORINDA HUGHES
DIRECTOR	1.00	X		0	0	0
JENNIFER HARTKE
PRESIDENT	1.00	X	X	0	0	0
LOREN WADINGTON
VICE PRESIDE	1.00	X	X	0	0	0
JOYCE M HOWE
DIRECTOR	1.00	X		0	0	0
JUNE NICHOLAS
DIRECTOR	1.00	X		0	0	0
AMY YOUNGQUIST
CEO	40.00		X	80704	0	8538

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80704	TotalReportableCompFromOrg
Total Other Compensation	8538	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	5532	FundraisingEvents
Government Grants	1335870	GovernmentGrants
All Other Contributions	795030	AllOtherContributions
Total Contributions	2136432	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn
Exclusion	$107	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	200000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	18500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	181500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	181500	TotalRevenueColumn
Related Or Exempt Function Income	181500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9538	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5532	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4402	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5136	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT-TRANS SUPP HOUSIN	900099	7147	7147
CHANGE IN INTEREST OF CCF	900099	1210	1210

Field	Value	IRS element (for citing)
Total Other Revenue	8357	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2331532	TotalRevenueColumn
Related Or Exempt Function Income	189857	RelatedOrExemptFunctionIncome
Exclusion	$107	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91238	Total
Program Services	36495	ProgramServices
Management And General	54743	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1078479	Total
Program Services	893990	ProgramServices
Management And General	114921	ManagementAndGeneral
Fundraising	69568	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8751	Total
Program Services	8751	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110221	Total
Program Services	91151	ProgramServices
Management And General	12521	ManagementAndGeneral
Fundraising	6549	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98554	Total
Program Services	78357	ProgramServices
Management And General	14765	ManagementAndGeneral
Fundraising	5432	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21885	Total
Program Services	21350	ProgramServices
Management And General	535	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	201190	Total
Program Services	168395	ProgramServices
Management And General	32420	ManagementAndGeneral
Fundraising	375	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	868	Total
Program Services	718	ProgramServices
Management And General	150	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37999	Total
Program Services	25432	ProgramServices
Management And General	3591	ManagementAndGeneral
Fundraising	8976	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31085	Total
Program Services	31085	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	129367	Total
Program Services	129367	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18188	Total
Program Services	13923	ProgramServices
Management And General	2942	ManagementAndGeneral
Fundraising	1323	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6945	Total
Program Services	3651	ProgramServices
Management And General	3244	ManagementAndGeneral
Fundraising	50	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20416	Total
Program Services	20416	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111941	Total
Program Services	71141	ProgramServices
Management And General	12616	ManagementAndGeneral
Fundraising	28184	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39926	Total
Program Services	39926	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSES	188399	188399
COMMUNICATIONS EXPENSE	25185	25185
SUPPLIES - OTHER	13099	13281	-134	-48
PROGRAM SUPPLIES	12697	10925	1757	15

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4402	Total
Program Services	-1175	ProgramServices
Management And General	1175	ManagementAndGeneral
Fundraising	4402	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2250835	Total
Program Services	1870763	ProgramServices
Management And General	255246	ManagementAndGeneral
Fundraising	124826	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	380847	BOY
EOY	603010	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	236024	BOY
EOY	180947	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36658	BOY
EOY	27190	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3949096	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	587773	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3482897	BOY
EOY	3361323	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10764	BOY
EOY	25854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4147190	BOY
EOY	4198324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120552	BOY
EOY	156409	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	502204	BOY
EOY	436784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	622756	BOY
EOY	593193	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1935399	BOY
EOY	1910285	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1578271	BOY
EOY	1684872	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10764	BOY
EOY	9974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3524434	BOY
EOY	3605131	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4147190	BOY
EOY	4198324	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80697	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2663766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3964296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2665031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2362997	CurrentTaxYearMinus1Year
Current Tax Year	2136432	CurrentTaxYear
Total	13792522	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2663766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3964296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2665031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2362997	CurrentTaxYearMinus1Year
Current Tax Year	2136432	CurrentTaxYear
Total	13792522	Total

Field	Value	IRS element (for citing)
Public Support Total170	13792522	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	6408	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17367	CurrentTaxYearMinus1Year
Current Tax Year	8357	CurrentTaxYear
Total	72220	Total

Field	Value	IRS element (for citing)
Total Support	13871150	TotalSupport
Gross Receipts From Admissions Etc	17895	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10764	BeginningOfYearBalance
Investment Earnings Or Losses	-790	InvestmentEarningsOrLosses
End Of Year Balance	9974	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9205	BeginningOfYearBalance
Investment Earnings Or Losses	1559	InvestmentEarningsOrLosses
End Of Year Balance	10764	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9539	BeginningOfYearBalance
Investment Earnings Or Losses	-334	InvestmentEarningsOrLosses
End Of Year Balance	9205	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9232	BeginningOfYearBalance
Investment Earnings Or Losses	307	InvestmentEarningsOrLosses
End Of Year Balance	9539	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139500	OtherCostOrOtherBasis
Book Value	139500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3678567	OtherCostOrOtherBasis
Depreciation	501616	Depreciation
Book Value	3176951	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59247	OtherCostOrOtherBasis
Depreciation	43754	Depreciation
Book Value	15493	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71782	OtherCostOrOtherBasis
Depreciation	42403	Depreciation
Book Value	29379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3361323	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2468440	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	132506	DonatedSrvcAndUseOfFacilities
Other Revenues	4402	OtherRevenues
Revenue Not Rptd F990	136908	RevenueNotRptdF990
Revenue Subtotal	2331532	RevenueSubtotal
Total Revenue Per Form990	2331532	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2387743	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	132506	DonatedServicesUseOfFacilities
Other Expenses Included	4402	OtherExpensesIncluded
Expenses Not Rptd F990	136908	ExpensesNotRptdF990
Expenses Subtotal	2250835	ExpensesSubtotal
Total Expenses Per Form990	2250835	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012 AND, THEREFORE, HAVE MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX PROVISIONS. FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 4,402
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 4,402

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SIP OF MICHIGAN	NameOfEvent1
Gross Receipts Event1	15070	GrossReceiptsEvent1
Charitable Contributions Event1	5532	CharitableContributionsEvent1
Gross Revenue Event1	9538	GrossRevenueEvent1
Food And Beverage Event1	4402	FoodAndBeverageEvent1
Gross Receipts Total	15070	GrossReceiptsTotal
Charitable Contributions Total	5532	CharitableContributionsTotal
Gross Revenue Total Events	9538	GrossRevenueTotalEvents
Food And Beverage Total Events	4402	FoodAndBeverageTotalEvents
Direct Expense Summary Events	4402	DirectExpenseSummaryEvents
Net Income Summary	5136	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH LANDSCAPING, CLERICAL DUTIES, OVERSEEING OF DONATIONS, LEGAL PROJECTS, REAL ESTATE, HUMAN RESOURCES, ADVOCACY, FUNDRAISING, AND MARKETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CEO, SENIOR ACCOUNTANT AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED EACH FISCAL YEAR BY ALL BOARD MEMBERS AND THEY ARE MANDATED TO CHANGE THE FORM SHOULD ANY CONFLICTS ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT DIRECT EXPENSES 4,402 SPECIAL EVENT DIRECT EXPENSES -4,402