2024-05-13T14:37:04-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 382121751 DOMESTIC VIOLENCE PROJECT DOME 7349730242 4100 CLARK ROAD ANN ARBOR MI 48105 CYNTHIA JONES FINANCE DIRECTOR 7349730242 2024-05-06 true CYNTHIA JONES 999009999 false TIMOTHY P CROSSON JR P01442508 7347691331 2024-05-12 2022 2023-04-26 12:10:37Z SAFEHOUSE CENTER CHRISTINE WATSON 4100 CLARK RD ANN ARBOR MI 48105 2998901 false X WWW.SAFEHOUSECENTER.ORG X 1976 MI TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE. 12 12 60 154 0 2862947 2840018 0 28248 81581 84506 62362 2975701 2983961 127588 201558 0 2200652 2219211 0 229781 773064 415997 3101304 2836766 -125603 147195 3954023 3985913 282672 273258 3671351 3712655 TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE. false false 2243431 201558 SAFEHOUSE CENTER PROVIDES TEMPORARY EMERGENCY SHELTER, FOOD AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE RELATIONSHIPS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE CRISIS COUNSELING, ASSISTANCE WITH COUNSELING, EMPLOYMENT, EDUCATION, CHILDCARE, CREDIT COUNSELING, HOUSING LOCATION, FINANCIAL ASSISTANCE, AND REFERRALS WHEN NEEDED. THESE SERVICES ARE ALSO PROVIDED TO NON-RESIDENTIAL CLIENTS. A CRISIS LINE THAT OPERATES 24/7 IN PROVIDING ASSISTANCE TO INDIVIDUALS. SAFEHOUSE ALSO PROVIDES LEGAL ADVOCACY SERVICES, SUPPORT AND REFERRALS IN BOTH CRIMINAL AND CIVIL LAW SYSTEMS. 2243431 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 60 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X CYNTHIA JONES 7349730242 4100 CLARK RD ANN ARBOR MI 48105 CHRISTINA HOWARD PRESIDENT 1.00 X X 0 0 0 DOREEN TINAJERO VICE PRESIDE 1.00 X X 0 0 0 JOE THOMAS TREASURER 1.00 X X 0 0 0 KRISTIN WESSEL SECRETARY 1.00 X X 0 0 0 JAZZ PARKS BOARD MEMBER 1.00 X 0 0 0 TAMI STRICKMAN BOARD MEMBER 1.00 X 0 0 0 BRANDY MERRITT BOARD MEMBER 1.00 X 0 0 0 CHERISA G ALLEN BOARD MEMBER 1.00 X 0 0 0 MICHELLE MUNRO-KRAMER BOARD MEMBER 1.00 X 0 0 0 MOLLY HALLER BOARD MEMBER 1.00 X 0 0 0 FRANCES HOLLANDER BOARD MEMBER 1.00 X 0 0 0 JONATHAN DEAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WATSON EXECUTIVE DI 40.00 X 114937 0 7496 CYNTHIA JONES FINANCE DIRE 40.00 X 96440 0 11676 RHONDA BLAKESLEAY-PARKER DEVELOPMENT 40.00 X 97635 0 15504 KIMBERLI MONTGOMERY SERVICES DIR 40.00 X 106802 0 12528 415814 47204 2 false false false 74113 1675267 1090638 108623 2840018 7502 7502 63431 63431 63431 63431 74203 124 74203 -124 74079 74079 7408 74113 14816 -7408 -7408 MISCELLANEOUS INCOME 900099 6339 6339 6339 2983961 143943 201558 201558 461351 359854 59975 41522 1416917 1107438 180766 128713 196418 150139 30258 16021 144525 115620 18788 10117 32839 175 32664 25856 14458 9385 2013 2976 1719 1257 174747 136011 13122 25614 3850 3311 308 231 78794 69794 6000 3000 6835 5813 1022 6679 6679 9060 9060 30574 29657 611 306 43546 41007 1566 973 MISCELLANEOUS 241 198 29 14 2836766 2243431 363554 229781 528 203 144373 418730 330812 362864 38775 35264 351600 205486 170081 146114 249792 51784 3019662 2970954 3954023 3985913 96633 120975 2898 183141 144458 7825 282672 273258 X 548232 646070 3123119 3066585 3671351 3712655 3954023 3985913 X 147195 -11269 -94622 X false true X true true true X 2406488 3130387 3056931 2862947 2840018 14296771 173382 170584 167615 164462 161115 837158 2579870 3300971 3224546 3027409 3001133 15133929 444980 14688949 57223 58444 57136 74701 70933 318437 6489 5807 13358 22996 48650 15501016 0.94760 0.94700 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308289 38089 346378 351988 -43699 308289 276487 75501 351988 261992 14495 276487 266901 -4909 261992 0.03390 0.37000 0.59610 true false 242726 127355 115371 77981 56892 21089 30893 21239 9654 146114 DONATED USE OF BUILDING 2616751 BENEFICIAL INTEREST - AAACF 346378 RIGHT OF USE ASSET - OPERATING LEASE 7825 2970954 OPERATING LEASE OBLIGATION 7825 7825 3364398 -11269 376890 14816 380437 2983961 2983961 3323094 471512 14816 486328 2836766 2836766 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS CAN NOT BE TOUCHED, HOWEVER, THE ANNUAL DISTRIBUTION IS USED TOWARD GENERAL OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 14,816 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 14,816 ASK BREAKFAST 35780 34396 1384 2768 JELLYBEAN JUMPU 20956 20351 605 1211 2 24785 19366 5419 10837 81521 74113 7408 14816 14816 -7408 true RENT, UTILITIES & SUPPLIE 371 201558 FMV HOUSEHOLD ITEMS SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT BILLINGS AND RECEIVABLES CONTROL OBJECTIVE: TO ENSURE THAT ALL SERVICES ARE PROMPTLY BILLED AND RECORDED AT AUTHORIZED RATES, THAT PAYMENTS ARE RECEIVED PROMPTLY AND UNPAID ACCOUNTS ADEQUATELY FOLLOWED UP. -GRANT FILES WITH ALL PERTINENT INFORMATION WILL BE MAINTAINED BY THE FINANCE OFFICE AND KEPT IN A SECURE PLACE. ALL FEDERAL AWARD FILES WILL MAINTAIN THE CFDA TITLE AND NUMBER, FEDERAL AWARD IDENTIFICATION NUMBER AND YEAR, NAME OF THE FEDERAL AGENCY, AND THE NAME OF ANY PASS-THROUGH ENTITY. -THE BILLING AND REPORTING REQUIREMENTS FOR EACH FUNDER WILL BE TRACKED AND FOLLOWED. ANY PAYROLL BILLED TO FEDERAL AWARDS WILL BE DETERMINED BY EMPLOYEE TIMESHEETS THAT INCLUDE PERSONAL ACTIVITY RECORDS THAT REFLECT THE ACTUAL TIME WORKED ON ACTIVITIES FOR THOSE AWARDS. PAYROLL ALLOCATIONS WILL BE MAINTAINED AFTER THE FACT BASED ON THE REVIEW OF THOSE PERSONAL ACTIVITY RECORDS. EMPLOYEE FRINGE BENEFITS WILL BE ALLOCATED BASED ON THE PERCENT DETERMINED BY THE PAYROLL ALLOCATION. -FOR THOSE FUNDERS WHO REIMBURSE DOMESTIC VIOLENCE PROJECT, INC./SAFEHOUSE CENTER FOR ACTUAL EXPENDITURES, THE FINANCE OFFICE WILL MAINTAIN COMPUTERIZED GRANT REPORTS WITHIN THE COMPUTERIZED ACCOUNTING SYSTEM. ALL DISBURSEMENTS, INCLUDING PAYROLL, WILL BE ASSIGNED OR ALLOCATED TO THE APPROPRIATE GRANT OR FUNDING SOURCE AFTER DETERMINING COST ALLOWABILITY PER THE CONTRACT AGREEMENT. -THE FINANCE OFFICE SHALL PREPARE ALL BILLINGS AND INVOICES ON A TIMELY BASIS. THESE BILLINGS WILL BE REVIEWED, COMPARED TO THE GRANT BUDGET AND SIGNED BY THE FINANCE DIRECTOR/EXECUTIVE DIRECTOR. PRIOR TO MAILING THE BILLING/INVOICE, THE FINANCE ASSISTANT SHALL MAKE ONE COPY OF THE BILLING/INVOICE FOR THE APPROPRIATE GRANT FILE. -ALL PAYMENTS RECEIVED ARE AUTOMATICALLY RECORDED BY THE FINANCE ASSISTANT AND REVIEWED BY THE FINANCE DIRECTOR IN THE COMPUTERIZED ACCOUNTING SYSTEM WHEN THE DEPOSITS ARE RECORDED. -THE FINANCE DIRECTOR SHALL DETERMINE ANY OUTSTANDING RECEIVABLES ON A MONTHLY BASIS. -PLEDGES - WRITTEN PLEDGES (ONE-TIME OR MULTI-YEAR) ARE RECORDED AS REVENUE FOR TOTAL AMOUNT PLEDGED IN THE FISCAL YEAR THE WRITTEN PLEDGE IS RECEIVED. VERBAL INTENT IS NOT RECORDED AS A PLEDGE AND WILL ONLY BE RECORDED WHEN CASH IS RECEIVED. ONLINE RECURRING DONATIONS WILL NOT BE RECORDED AS A PLEDGE AND WILL ONLY BE RECORDED WHEN CASH IS RECEIVED. -THE FINANCE DIRECTOR IS RESPONSIBLE FOR PERIODICALLY AGING AND ANALYZING THE COLLECTABILITY OF OUTSTANDING ACCOUNTS RECEIVABLE. RECOMMENDATIONS FOR WRITE-OFFS WILL BE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL. X 108623 RESALE VALUE OF SIMILAR false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 IN DETAIL AND ALL BOARD MEMBERS ARE PROVIDED A COPY TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C STAFF WILL AVOID RELATIONSHIPS OR COMMITMENTS THAT CONFLICT WITH THE INTERESTS OF SERVICE PARTICIPANTS. IF STAFF ARE UNCLEAR ABOUT WHETHER A RELATIONSHIP OR COMMITMENT REPRESENTS A CONFLICT OF INTEREST, THEY SHOULD DISCUSS THE SITUATION IN DETAIL WITH THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR AND IT WILL BE HANDLED ACCORDINGLY. BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WHEN JOINING THE BOARD AND UPDATE AS NEEDED THROUGHOUT THEIR TERM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE, BASED ON THE COMPARABLE COMPENSATION DATA AND CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER STAFF SALARIES ARE DETERMINED BY THE SHC COMPENSATION POLICY AND APPROVED VIA THE BUDGET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 14,816 SPECIAL EVENT EXPENSES -14,816