Civic Intelligence

Harriet Tubman Center

EIN 01-0885325 • 501(c)3 • Detroit, MI

Profile

Provide training and career oriented education for community developers and organizers, andf provide capacity building to emerging community organizations in communities across michigan.

Refreshing map…

19972 ShrewsburyDetroit, MI 48221

tubmanorganizing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,609

Down $13,433 (-42%) from 2016

Liabilities

Down

$0

Down $7,562 (-100%) from 2016

Net Assets

Down

$18,609

Down $5,871 (-24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$40,678

Down $96,363 (-70%) from 2016

Expenses

Down

$46,548

Down $164,167 (-78%) from 2016

Net Income

Up

-$5,870

Up $67,804 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $224,046Liabilities 2010: $11,869Net Assets 2010: $212,1772010Assets 2011: $482,271Liabilities 2011: $71,056Net Assets 2011: $411,2152011Assets 2012: $932,851Liabilities 2012: $69,165Net Assets 2012: $863,6862012Assets 2013: $759,397Liabilities 2013: $6,001Net Assets 2013: $753,3962013Assets 2014: $279,889Liabilities 2014: $0Net Assets 2014: $279,8892014Assets 2015: $98,154Liabilities 2015: $0Net Assets 2015: $98,1542015Assets 2016: $32,042Liabilities 2016: $7,562Net Assets 2016: $24,4802016Assets 2017: $18,609Liabilities 2017: $0Net Assets 2017: $18,6092017

Highlighted filing

2017

Assets$18,609
Liabilities$0
Net Assets$18,609
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $246,244Expenses 2010: $203,062Net Income 2010: $43,1822010Expenses 2011: $404,2022011Expenses 2012: $757,9112012Revenue 2013: $893,200Expenses 2013: $1,003,490Net Income 2013: -$110,2902013Revenue 2014: $377,248Expenses 2014: $751,205Net Income 2014: -$373,9572014Revenue 2015: $217,554Expenses 2015: $399,289Net Income 2015: -$181,7352015Revenue 2016: $137,041Expenses 2016: $210,715Net Income 2016: -$73,6742016Revenue 2017: $40,678Expenses 2017: $46,548Net Income 2017: -$5,8702017

Highlighted filing

2017

Revenue$40,678
Expenses$46,548
Net Income-$5,870
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,609
Liabilities
$0
Net assets
$18,609
Revenue
$40,678
Expenses
$46,548
Net income
-$5,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.38$0.75$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.40
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.25$0.20$0.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2015
Return Version
2015v3.0
Gross Receipts
$217,554
Mission and Program Overview

Mission

Provide training and career oriented education for community developers, and provide capacity building to emerging community organizations in communities across michigan

Provide training and career oriented education for community developers, and provide capacity building to emerging community organizations in communities across michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,752$87,144▼ $184,608
Savings and Temporary Cash Investments-$11,010-
Prepaid Expenses and Deferred Charges$8,137--
Total Assets$279,889$98,154▼ $181,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,889$98,154▼ $181,735
Total Net Assets Fund Balance$279,889$98,154▼ $181,735
Total Liabilities and Net Assets / Fund Balance$279,889$98,154▼ $181,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
WILLIAM O'BRIENExecutive DiFT$81,800$81,800
Kinda MakiniMember-$3,791$3,791

Board Members and Trustees

NameTitle
Rev Kevin TurmanBoard Chairm
Rev Theodore ParkerVice Chairma
Jen Weaver MckernanMember
Regina BellMember
Robert PotterMember
Christine DobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,662
Program Service Revenue
$3,789
Investment Income
$103
Other Revenue
$0
All Other Contributions
$213,662
Change in Net Assets
$-181,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,805
Other Expenses$173,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,135--$200,135
Fees for Services Other$102,159--$102,159
Payroll Taxes$17,231--$17,231
Office Expenses$10,493$1,259-$11,752
Travel$9,203--$9,203
Insurance-$9,021-$9,021
Other Employee Benefits$8,439--$8,439
Fees for Services Accounting-$7,858-$7,858
Occupancy-$6,837-$6,837
Advertising$4,831--$4,831
Other Expenses$2,903--$2,903
All Other Expenses$2,744--$2,744
Total Functional Expenses$374,314$24,975$0$399,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990 at a board meeting and minutes reflect this action.”

Form 990, Page 6, Part VI, Line 12C

“Code of conduct that includes a conflicts of interest policy is reviewed when new board members are elected. These policies are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, form 990, and financial statements are available from harriet tubman center upon written request.”

Filing and Contact Details

Filer

Filer Name
Harriet Tubman Center
EIN
01-0885325
Phone
3133859710
Address
19972 SHREWSBURY, DETROIT, MI 48221

Signing Officer

Name
WILLIAM O'BRIEN
Title
Executive Director
Phone
3133859710
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM O'BRIEN
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are unpaid volunteers of htc, as well as members of the community at large, such as congregation members who help out at events held at their location.”

Form 990, Part IX, Line 11G

“Outside services 54,847 0 0 salsa data support 1,800 0 0 consultant/evaluator 42,512 0 0 other services 3,000 0 0”

Form 990, Part XI, Line 9

“Grants rec 0 accrued exp 0”

Raw XML Appendix343 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND CAREER ORIENTED EDUCATION FOR COMMUNITY DEVELOPERS, AND PROVIDE CAPACITY BUILDING TO EMERGING COMMUNITY ORGANIZATIONS IN COMMUNITIES ACROSS MICHIGAN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04831
IRS990/AdvertisingGrp/TotalAmt04831
IRS990/AllOtherContributionsAmt0213662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02744
IRS990/AllOtherExpensesGrp/TotalAmt02744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum03133859710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019972 SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271752
IRS990/CashNonInterestBearingGrp/EOYAmt087144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0173484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03789
IRS990/CYRevenuesLessExpensesAmt0-181735
IRS990/CYSalariesCompEmpBnftPaidAmt0225805
IRS990/CYTotalExpensesAmt0399289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION, COMMUNITY INVOLVEMENT AND AWARENESS BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0374314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07858
IRS990/FeesForServicesAccountingGrp/TotalAmt07858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102159
IRS990/FeesForServicesOtherGrp/TotalAmt0102159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KINDA MAKINI
IRS990/Form990PartVIISectionAGrp/PersonNm2REV KEVIN TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV THEODORE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN WEAVER MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09021
IRS990/InsuranceGrp/TotalAmt09021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINING AND CAREER ORIENTED EDUCATION FOR COMMUNITY DEVELOPERS AND ORGANIZERS, AND PROVIDE CAPACITY BUILDING TO EMERGING COMMUNITY ORGANIZATIONS IN COMMUNITIES ACROSS MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279889
IRS990/NetAssetsOrFundBalancesEOYAmt098154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06837
IRS990/OccupancyGrp/TotalAmt06837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt010493
IRS990/OfficeExpensesGrp/TotalAmt011752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08439
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08194
IRS990/OtherExpensesGrp/ProgramServicesAmt14593
IRS990/OtherExpensesGrp/ProgramServicesAmt23389
IRS990/OtherExpensesGrp/ProgramServicesAmt32903
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IRS990/OtherExpensesGrp/TotalAmt14593
IRS990/OtherExpensesGrp/TotalAmt23389
IRS990/OtherExpensesGrp/TotalAmt32903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017231
IRS990/PayrollTaxesGrp/TotalAmt017231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08137
IRS990/PrincipalOfficerNm0WILLIAM O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0347212
IRS990/PYProgramServiceRevenueAmt02307
IRS990/PYRevenuesLessExpensesAmt0-373957
IRS990/PYSalariesCompEmpBnftPaidAmt0403993
IRS990/PYTotalExpensesAmt0751205
IRS990/PYTotalRevenueAmt0377248
IRS990/ReconcilationRevenueExpnssAmt0-181735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213662
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03259354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259354
IRS990ScheduleA/TotalSupportAmt03259354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE UNPAID VOLUNTEERS OF HTC, AS WELL AS MEMBERS OF THE COMMUNITY AT LARGE, SUCH AS CONGREGATION MEMBERS WHO HELP OUT AT EVENTS HELD AT THEIR LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FORM 990 AT A BOARD MEETING AND MINUTES REFLECT THIS ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE OF CONDUCT THAT INCLUDES A CONFLICTS OF INTEREST POLICY IS REVIEWED WHEN NEW BOARD MEMBERS ARE ELECTED. THESE POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM HARRIET TUBMAN CENTER UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 54,847 0 0 SALSA DATA SUPPORT 1,800 0 0 CONSULTANT/EVALUATOR 42,512 0 0 OTHER SERVICES 3,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS REC 0 ACCRUED EXP 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279889
IRS990/TotalAssetsEOYAmt098154
IRS990/TotalAssetsGrp/BOYAmt0279889
IRS990/TotalAssetsGrp/EOYAmt098154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213662
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098154
IRS990/TotalProgramServiceExpensesAmt0374314
IRS990/TotalProgramServiceRevenueAmt03789
IRS990/TotalReportableCompFromOrgAmt085591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217554
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098154
IRS990/TravelGrp/ProgramServicesAmt09203
IRS990/TravelGrp/TotalAmt09203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019972 SHREWSBURY
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TUBMANORGANIZING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133859710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIET TUBMAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0010885325
ReturnHeader/Filer/PhoneNum03133859710
ReturnHeader/Filer/USAddress/AddressLine1Txt019972 SHREWSBURY
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MARTINUZZI CPA
ReturnHeader/ReturnTs02017-02-06T15:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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