Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5764501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$348,033
Up $43,486 (+14%) from 2016
Net Assets
Up$307,598
Up $88,175 (+40%) from 2016
Liabilities
Down$40,435
Down $44,689 (-52%) from 2016
Revenue
Down$1,160,683
Down $175,676 (-13%) from 2016
Expenses
Down$1,072,508
Down $398,102 (-27%) from 2016
Net Income
Up$88,175
Up $222,426 (+166%) from 2016
To Support and empower nonprofit community organizations in michigan that serve low-income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.
Support and empower michigan nonprofit community organizations that serve low income individuals and communities, with an emphasis on fostering community economic development and pro bono legal services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,221 | $173,309 | ▲ $99,088 |
| Pledges and Grants Receivable | $178,173 | $153,402 | ▼ $24,771 |
| Land, Buildings, and Equipment, Net | $35,652 | $10,647 | ▼ $25,005 |
| Prepaid Expenses and Deferred Charges | $16,411 | $6,675 | ▼ $9,736 |
| Total Assets | $304,547 | $348,033 | ▲ $43,486 |
| Other Assets Total | $90 | $4,000 | ▲ $3,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,124 | $40,435 | ▼ $44,689 |
| Total Liabilities | $85,124 | $40,435 | ▼ $44,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,865 | $329,816 | ▲ $16,951 |
| Temporarily Rstr Net Assets | $-93,442 | $-22,218 | ▲ $71,224 |
| Total Net Assets Fund Balance | $219,423 | $307,598 | ▲ $88,175 |
| Total Liabilities and Net Assets / Fund Balance | $304,547 | $348,033 | ▲ $43,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,759 | $71,505 | $76,264 |
| Equipment | $5,888 | $52,940 | $58,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shamyle Dobbs | Chief Executive Officer | FT | $107,000 | $494 | $107,494 |
| Jill Ferrari | Former Chief Executive Officer | FT | $73,367 | $9,786 | $83,153 |
| Name | Title |
|---|---|
| Kimberly Hudolin | Former President |
| Lysa Davis | President |
| Elliot Spoon | Former Vice President |
| Michelle Crockett | Vice President |
| Andrew Pride | Director |
| Derek Edwards | Director |
| Geaneen Arends | Director |
| Glen Zatz | Director |
| Laurie Horvath | Director |
| Margaret Dewar | Director |
| Marilyn Mullane | Director |
| Rochelle Lento | Director |
| Thomas Linn | Director |
| Christopher Dine | Secretary/former Treasurer |
| Khalilah Spencer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $804,282 |
| Other Expenses | $230,236 |
| Total Fundraising Expense | $78,751 |
| Grants and Similar Amounts Paid | $37,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $390,732 | $71,588 | $21,582 | $483,902 |
| Current Officers, Directors, Trustees, and Key Employees | $112,482 | $34,316 | $43,849 | $190,647 |
| Other Employee Benefits | $54,484 | $11,768 | $7,001 | $73,253 |
| Payroll Taxes | $42,134 | $8,867 | $5,479 | $56,480 |
| Office Expenses | $2,033 | $51,158 | - | $53,191 |
| Fees for Services Accounting | $4,532 | $39,991 | - | $44,523 |
| Information Technology | $2,178 | $39,072 | - | $41,250 |
| Occupancy | - | $41,068 | - | $41,068 |
| Grants to Domestic Orgs | $37,990 | - | - | $37,990 |
| Depreciation Depletion | - | $24,029 | - | $24,029 |
| Insurance | - | $17,109 | - | $17,109 |
| Conferences and Meetings | $1,368 | $515 | - | $1,883 |
| Other Expenses | $1,207 | $976 | $840 | $976 |
| Total Functional Expenses | $649,822 | $343,935 | $78,751 | $1,072,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,074,758 |
| Expenses per Audited Statements | $1,072,508 |
| Total Expenses per Form 990 | $1,072,508 |
| Expenses Not Reported on Form 990 | $2,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Garden Detroit | Detroit, MI | 501-c-3 | Mini-grants | $11,990 |
| Morningside Community Association | Detroit, MI | 501-c-3 | Mini-grants | $6,000 |
| Neighbors Building Brightmoor | Detroit, MI | 501-c-3 | Mini-grants | $6,000 |
| Popps Packing | Hamtramck, MI | 501-c-3 | Mini-grants | $6,000 |
| Powerhouse Production | Detroit, MI | 501-c-3 | Mini-grants | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,199 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of One | $35,650 | - | $10,199 | - |
| Total Events | $35,650 | - | $10,199 | $-10,199 |
“Form 990 is prepared by an independent cpa and is reviewed by the executive director and treasurer. Upon resolution of any issues, they approve the form and recommend approval by the finance committee. The form is filed after finance committee approval.”
“Each director, officer, employee and committee member must sign an annual statement to affirm receipt and understanding of the conflict on interest policy, to agree to comply with the policy provisions, and affirm understanding of the charitable nature of the organization. Periodic reviews of compensation and other financial agreements with third parties are conducted to ensure that amounts are reasonable, further charitable purposes and do not result in improper transactions.”
“Key employee compensation is based on the operation committee's review of salary ranges and qualifications, using applicable information.”
“Governing documents are available on the state of michigan website, utilizing the business entity search, lara agency. Form 990 is available on guidestar.org. Policy documents and financial statements are available upon request.”
“The organization is active in a program with the michigan state bar foundation called access to justice fund. The organization requests that certain donors pledge funds through the atj fund. The atj fund accepts pledges for operations, which flow through to the organization and are paid quarterly. The atj fund also accepts endowment pledges. The endowment principal is not available to the organization, but as the balance exceeds $25,000, interest earned on the endowment balance is paid to the organization periodically. As of december 31, 2017, the organization was owed $59,522 by the atj fund for operating pledges, which is included as "grants receivable" on the statement of financial position. Also, as of december 31, 2017, the organization's atj endowment fund balance was $436,955, which is not included in the statement of financial position. Interest of $19,893 was paid out of the atj endowment fund for 2017 because the organization elected to withdraw allocated income for 2017.”
“Management evaluates, at least annually, whether any tax positions reported on a tax return is more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the organization's financial position and statement of activities. As of december 31, 2017, no liability for unrecognized tax benefits was recorded”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND EMPOWER MICHIGAN NONPROFIT COMMUNITY ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES, WITH AN EMPHASIS ON FOSTERING COMMUNITY ECONOMIC DEVELOPMENT AND PRO BONO LEGAL SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1065491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JI SOOK LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139623171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 GRISWOLD SUITE 805 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190647 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 21582 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 71588 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 390732 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 483902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1101141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 230236 |
| IRS990/CYOtherRevenueAmt | 0 | -7964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804282 |
| IRS990/CYTotalExpensesAmt | 0 | 1072508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24029 |
| IRS990/Desc | 0 | MCR PROVIDES LEGAL SERVICES TO COMMUNITY-BASED ORGANIZATIONS INCLUDING PRO BONO LEGAL REFERRALS, LEGAL PUBLICATIONS, WORKSHOPS, AND CLINICS. MCR PROVIDED PRO BONO REFERRAL SERVICES TO NONPROFIT ORGANIZATIONS ON 180 DIFFERENT LEGAL MATTERS, HELD SEVERAL LEGAL WORKSHOPS, AND PRODUCED 2 LEGAL PUBLICATIONS. MCR RECRUITED DEDICATED VOLUNTEER ATTORNEYS IN LAW FIRMS AND CORPORATE COUNSEL OFFICERS TO REPRESENT NONPROFIT CLIENTS AND HELP THESE ORGANIZATIONS ACCOMPLISH THEIR MISSIONS WITH A POOL OF MORE THAN 100 ACTIVE VOLUNTEER ATTORNEYS. MCR WORKED ON NUMEROUS PROJECTS, PROVIDING DATA GATHERING, ANALYSIS AND REPORTING TO SUPPORT COMMUNITY ECONOMIC DEVELOPMENT IN THE CITY OF DETROIT. MCR CONVENED A WORKTABLE OF OVER 40 BUSINESS SUPPORT ORGANIZATIONS TO ADDRESS POLICY ISSUES, CREATE ORIGINAL RESOURCES, AND BUILD THE CAPACITY OF BUSINESS SERVICE ORGANIZATIONS ACROSS DETROIT. MCR DEVELOPED ECONOMIC DEVELOPMENT TOOLS INCLUDING A TOOL FOR COMMUNITY-BASED GROUPS TO DEVELOP GROUP PURCHASING PROGRAMS. MCR PROVIDED A RANGE OF EDUCATIONAL OPPORTUNITIES FOR COMMUNITY-BASED ORGANIZATIONS ON ISSUES RELATING TO NEIGHBORHOOD IMPROVEMENT AND ORGANIZATIONAL DEVELOPMENT. MCR HOSTED 14 EDUCATIONAL & NETWORKING EVENTS TO BRING COMMUNITY STAKEHOLDERS TOGETHER TO SHARE AND LEARN FROM EACH OTHER. MCR PROVIDED ONE-ON-ONE TECHNICAL ASSISTANCE THROUGH OFFICE HOURS TO 53 ORGANIZATIONS OVER 15 SESSIONS. MCR AWARDED GREEN STORMWATER INFRASTRUCTURE MINI-GRANTS TO 5 NONPROFIT COMMUNITY GROUPS TO IMPLEMENT PRACTICES THAT WILL REDUCE STORMWATER RUNOFF, IMPROVE WATER QUALITY, AND EDUCATE RESIDENTS ABOUT STORMWATER MANAGEMENT. MCR REACHED THOUSANDS OF REPRESENTATIVES FROM NONPROFITS AND COMMUNITY GROUPS ACROSS THE STATE THROUGH THE WWW.NEIGHBORHOOD-EXCHANGE.COM WEBSITE. IN 2017, THERE WERE NEARLY 20,000 VIEWS TO THE SITE BY USERS ACCESSING CAPACITY BUILDING PUBLICATIONS, TECHNICAL GUIDES, ALERTS, OR INFORMATION ON WORKSHOPS AND RELEVANT EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 649822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39991 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIOT SPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCHELLE LENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN ZATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEANEEN ARENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY HUDOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET DEWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KHALILAH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAMYLE DOBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 37990 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1170882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135092 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND EMPOWER NONPROFIT COMMUNITY ORGANIZATIONS IN MICHIGAN THAT SERVE LOW-INCOME INDIVIDUALS AND COMMUNITIES, WITH AN EMPHASIS ON FOSTERING COMMUNITY ECONOMIC DEVELOPMENT AND PRO BONO LEGAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73253 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT BASED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/OtherRevenueTotalAmt | 0 | 2235 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6675 |
| IRS990/PrincipalOfficerNm | 0 | LYSA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1293249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299580 |
| IRS990/PYOtherRevenueAmt | 0 | -21224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033479 |
| IRS990/PYTotalExpensesAmt | 0 | 1470610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1336359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1101141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5530004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 573415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2938743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2591261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1101141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5530004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5608140 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2250 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1072508 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1160683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ACTIVE IN A PROGRAM WITH THE MICHIGAN STATE BAR FOUNDATION CALLED ACCESS TO JUSTICE FUND. THE ORGANIZATION REQUESTS THAT CERTAIN DONORS PLEDGE FUNDS THROUGH THE ATJ FUND. THE ATJ FUND ACCEPTS PLEDGES FOR OPERATIONS, WHICH FLOW THROUGH TO THE ORGANIZATION AND ARE PAID QUARTERLY. THE ATJ FUND ALSO ACCEPTS ENDOWMENT PLEDGES. THE ENDOWMENT PRINCIPAL IS NOT AVAILABLE TO THE ORGANIZATION, BUT AS THE BALANCE EXCEEDS $25,000, INTEREST EARNED ON THE ENDOWMENT BALANCE IS PAID TO THE ORGANIZATION PERIODICALLY. AS OF DECEMBER 31, 2017, THE ORGANIZATION WAS OWED $59,522 BY THE ATJ FUND FOR OPERATING PLEDGES, WHICH IS INCLUDED AS "GRANTS RECEIVABLE" ON THE STATEMENT OF FINANCIAL POSITION. ALSO, AS OF DECEMBER 31, 2017, THE ORGANIZATION'S ATJ ENDOWMENT FUND BALANCE WAS $436,955, WHICH IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. INTEREST OF $19,893 WAS PAID OUT OF THE ATJ ENDOWMENT FUND FOR 2017 BECAUSE THE ORGANIZATION ELECTED TO WITHDRAW ALLOCATED INCOME FOR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1072508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1160683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1162933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1074758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POWER OF ONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10199 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.