2024-06-04T08:49:13-04:00 2023-09-30 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990 2022-10-01 383262878 SYLVIA'S PLACE SYLV 2696738700 650 GRAND ST PO BOX 13 ALLEGAN MI 49010 RYAN SABATKE VICE PRESIDENT 2696738700 2024-06-03 true RYAN SABATKE 999009999 true DANIEL E MELNIK P01627678 2693831900 2024-06-04 X 2022 2023-04-26 12:10:37Z X RYAN SABATKE 151 BRADY ST ALLEGAN MI 49010 509315 false X X 1996 OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS AND FAMILIES. 9 9 13 43 0 480637 441114 0 78 79 31715 52056 512430 493249 32121 29125 0 340447 381083 0 12189 117806 110686 490374 520894 22056 -27645 463366 469173 27402 58373 435964 410800 OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS AND FAMILIES. false false 429929 29125 TO PROVIDE SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WHILE INFORMING AND EDUCATING VICTIMS ABOUT WAYS TO PREVENT SPOUSAL AND CHILD ABUSE AND NEGLECT, SERVING 112 SHELTER RESIDENTS AND 180 NON-SHELTER RESIDENTS IN 2022-2023. 429929 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false 0 0 13 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false HEATHER FORREST 2696738700 151 BRADY STREET ALLEGAN MI 49010 X KRISTIN ALKIRE MEMBER AT LA 1.00 X 0 0 0 MEGAN BOUWMAN PRESIDENT 1.00 X X 0 0 0 AARON CORNELL MEMBER AT LA 1.00 X 0 0 0 LORA KAMYSZEK MEMBER AT LA 1.00 X 0 0 0 MARK LYTLE MEMBER AT LA 1.00 X 0 0 0 LAUREN OLMSTEAD SECRETARY 1.00 X X 0 0 0 RYAN SABATKE VICE PRESIDE 1.00 X X 0 0 0 LINDSEY WILLIAMS MEMBER AT LA 1.00 X 0 0 0 AMANDA WOLF MEMBER AT LA 1.00 X 0 0 0 false false false 11039 188631 241444 6982 441114 79 79 68024 16066 51958 MISCELLANEOUS 900099 98 98 98 493249 98 79 29125 29125 355489 292495 54243 8751 25594 20987 3839 768 21317 17479 3198 640 5347 2786 2561 23286 22104 985 197 2824 2824 1313 1313 12744 10450 1912 382 16446 13486 2467 493 EQUIPMENT LEASE & MAINT 17340 14219 2601 520 MISCELLANEOUS 5223 4930 293 OPERATING SUPPLIES 4846 3974 727 145 520894 429929 78776 12189 271374 259711 14860 19874 5412 5194 17184 19863 363428 225955 128928 137473 25608 27058 463366 469173 27402 51191 7182 27402 58373 X 360218 392224 75746 18576 435964 410800 463366 469173 X -27645 2481 X false true X true false X 423345 465767 501087 480637 441114 2311950 28851 31144 20405 38046 68122 186568 452196 496911 521492 518683 509236 2498518 162466 201387 223451 370584 258553 1216441 162466 201387 223451 370584 258553 1216441 1282077 122 143 78 78 79 500 122 143 78 78 79 500 718 852 6209 314 98 8191 453036 497906 527779 519075 509413 2507209 0.51140 0.52120 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 8,191 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97978 67261 30717 179427 94789 84638 72138 50020 22118 13885 13885 137473 BENEFICIAL INTEREST HELD BY OTHERS 27058 27058 FINANCE LEASE - COPIER 7182 7182 495730 2481 2481 493249 493249 520894 520894 520894 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 2,481 FALL FESTIVAL 51570 51570 12165 CARNIVAL 7353 7353 824 1 9101 9101 3077 68024 68024 16066 16066 51958 false CLIENT ASSISTANCE - VAR 291 22143 6982 FMV CLOTHING/MISC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 2,481