Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1814403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$114,021
Up $63,241 (+125%) from 2019
Net Assets
Up$78,727
Up $43,721 (+125%) from 2019
Liabilities
Up$35,294
Up $19,520 (+124%) from 2019
Revenue
Up$422,090
Up $75,216 (+22%) from 2019
Expenses
Up$419,587
Up $85,331 (+26%) from 2019
Net Income
Down$2,503
Down $10,115 (-80%) from 2019
To unite and empower native american communities in michigan with the common goal of ending domestic violence and sexual assult by providing resources and materials to help the tribes achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,468 | $61,017 | ▲ $13,549 |
| Land, Buildings, and Equipment, Net | - | $36,771 | - |
| Pledges and Grants Receivable | $76 | $10,901 | ▲ $10,825 |
| Prepaid Expenses and Deferred Charges | $3,231 | $5,327 | ▲ $2,096 |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Total Assets | $50,780 | $114,021 | ▲ $63,241 |
| Liabilities | |||
| Other Liabilities | - | $18,836 | - |
| Accounts Payable and Accrued Expenses | $15,774 | $16,458 | ▲ $684 |
| Total Liabilities | $15,774 | $35,294 | ▲ $19,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,006 | $78,727 | ▲ $43,721 |
| Total Net Assets Fund Balance | $35,006 | $78,727 | ▲ $43,721 |
| Total Liabilities and Net Assets / Fund Balance | $50,780 | $114,021 | ▲ $63,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,771 | $20,823 | $57,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Carr | Executive Di | FT | $65,041 | $65,041 |
| Name | Title |
|---|---|
| Annette Thibert | Board Member |
| Collin Church | Board Member |
| Elise Mcgowan-cuellar | Board Member |
| Elizabeth Cook | Board Member |
| Jami Moran | Board Member |
| Lori Jump | Board Member |
| Stacey Ettawageshik | Board Presid |
| Shanaviah Canales | Secretary |
| Christina Menard | Treasurer |
| Fred Jacko | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,588 |
| Other Expenses | $197,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,304 | - | - | $113,304 |
| Current Officers, Directors, Trustees, and Key Employees | $55,496 | $12,807 | - | $68,303 |
| Office Expenses | $36,596 | $8,343 | - | $44,939 |
| Depreciation Depletion | $37,394 | - | - | $37,394 |
| Travel | $34,811 | - | - | $34,811 |
| Occupancy | $21,624 | $2,932 | - | $24,556 |
| Other Employee Benefits | $20,006 | $2,372 | - | $22,378 |
| Advertising | $22,322 | - | - | $22,322 |
| Payroll Taxes | $13,497 | $1,008 | - | $14,505 |
| Insurance | $4,650 | $2,316 | - | $6,966 |
| Conferences and Meetings | $6,538 | - | - | $6,538 |
| Fees for Services Accounting | - | $3,823 | - | $3,823 |
| Pension Plan Contributions | $2,842 | $256 | - | $3,098 |
| Other Expenses | $400 | $1,034 | - | $400 |
| Information Technology | $350 | - | - | $350 |
| Total Functional Expenses | $383,478 | $36,109 | $0 | $419,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $419,587 |
| Expenses per Audited Statements | $382,816 |
| Total Expenses per Audited Statements | $382,816 |
| Expenses Not Reported on Financial Statements | $36,771 |
| Other Expense Adjustments | $36,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Grant Revenue | $18,836 |
“Board reviews form 990 prior to it being submitted.”
“Documents available upon request of the organization.”
“Book / tax depreciation difference 36,771”
“Book / tax depreciation difference 36,771”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE AND EMPOWER NATIVE AMERICAN COMMUNITIES IN MICHIGAN WITH THE COMMON GOAL OF ENDING DOMESTIC VIOLENCE AND SEXUAL ASSULT BY PROVIDING RESOURCES AND MATERIALS TO HELP THE TRIBES ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22322 |
| IRS990/AllOtherContributionsAmt | 0 | 4734 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062539775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1836 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 197999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221588 |
| IRS990/CYTotalExpensesAmt | 0 | 419587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37394 |
| IRS990/Desc | 0 | PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO TRIBES. FACILITATED 16 TRAINING EVENTS WITH A TOTAL OF 522 PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | RACHEL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANAVIAH CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLIN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY ETTAWAGESHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED JACKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI JUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISE MCGOWAN-CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMI MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE THIBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65041 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 415579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6966 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57594 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1754 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNITE AND EMPOWER NATIVE AMERICAN COMMUNITIES IN MICHIGAN WITH THE COMMON GOAL OF ENDING DOMESTIC VIOLENCE AND SEXUAL ASSULT BY PROVIDING RESOURCES AND MATERIALS TO HELP THE TRIBES ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22378 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5327 |
| IRS990/PrincipalOfficerNm | 0 | STACEY ETTAWAGESHIK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4447 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 150920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183336 |
| IRS990/PYTotalExpensesAmt | 0 | 334256 |
| IRS990/PYTotalRevenueAmt | 0 | 346874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2503 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1412478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1412478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1412478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57594 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382816 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 36,771 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 PRIOR TO IT BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 36,771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50780 |
| IRS990/TotalAssetsEOYAmt | 0 | 114021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422067 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422090 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114021 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/TravelGrp/TotalAmt | 0 | 34811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3182 JENSEN RD |
| IRS990/USAddress/CityNm | 0 | PETOSKEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | UNITINGTHREEFIRESAGAINSTVIOLENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY ETTAWAGESHIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062539775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITING THREE FIRES AGAINST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VIOLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 261814403 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062539775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MACK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T14:56:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.