Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2010 • EIN 38-2241312

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 22, 2011

5647 State Street Suite A48603
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,869,793

No earlier filing loaded for comparison.

Net Assets

$2,459,887

No earlier filing loaded for comparison.

Liabilities

$1,409,906

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,955,456

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,869,793Liabilities 2010: $1,409,906Net Assets 2010: $2,459,8872010Assets 2011: $3,875,373Liabilities 2011: $1,377,075Net Assets 2011: $2,498,2982011Assets 2012: $3,833,677Liabilities 2012: $1,356,676Net Assets 2012: $2,477,0012012Assets 2013: $3,740,691Liabilities 2013: $1,360,488Net Assets 2013: $2,380,2032013Assets 2014: $3,687,719Liabilities 2014: $1,375,879Net Assets 2014: $2,311,8402014Assets 2015: $3,640,929Liabilities 2015: $1,357,396Net Assets 2015: $2,283,5332015Assets 2016: $3,593,794Liabilities 2016: $1,376,831Net Assets 2016: $2,216,9632016Assets 2017: $3,610,834Liabilities 2017: $1,352,364Net Assets 2017: $2,258,4702017Assets 2018: $3,576,382Liabilities 2018: $1,139,908Net Assets 2018: $2,436,4742018Assets 2020: $3,751,262Liabilities 2020: $1,197,760Net Assets 2020: $2,553,5022020Assets 2021: $4,188,101Liabilities 2021: $1,038,675Net Assets 2021: $3,149,4262021Assets 2022: $4,246,129Liabilities 2022: $1,004,411Net Assets 2022: $3,241,7182022Assets 2023: $4,561,295Liabilities 2023: $998,544Net Assets 2023: $3,562,7512023Assets 2024: $4,976,320Liabilities 2024: $976,897Net Assets 2024: $3,999,4232024Assets 2025: $4,756,567Liabilities 2025: $431,181Net Assets 2025: $4,325,3862025

Highlighted filing

2010

Assets$3,869,793
Liabilities$1,409,906
Net Assets$2,459,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,955,4562010Expenses 2011: $2,145,2422011Revenue 2012: $2,258,652Expenses 2012: $2,286,817Net Income 2012: -$28,1652012Revenue 2013: $2,048,784Expenses 2013: $2,150,099Net Income 2013: -$101,3152013Revenue 2014: $2,292,225Expenses 2014: $2,362,689Net Income 2014: -$70,4642014Revenue 2015: $2,339,983Expenses 2015: $2,359,755Net Income 2015: -$19,7722015Revenue 2016: $2,583,134Expenses 2016: $2,654,212Net Income 2016: -$71,0782016Revenue 2017: $2,903,537Expenses 2017: $2,868,209Net Income 2017: $35,3282017Revenue 2018: $3,068,461Expenses 2018: $2,894,326Net Income 2018: $174,1352018Revenue 2020: $3,265,057Expenses 2020: $3,180,165Net Income 2020: $84,8922020Revenue 2021: $4,029,217Expenses 2021: $3,477,517Net Income 2021: $551,7002021Revenue 2022: $3,596,752Expenses 2022: $3,518,622Net Income 2022: $78,1302022Revenue 2023: $3,960,198Expenses 2023: $3,672,199Net Income 2023: $287,9992023Revenue 2024: $4,020,859Expenses 2024: $3,654,619Net Income 2024: $366,2402024Revenue 2025: $4,039,017Expenses 2025: $3,754,709Net Income 2025: $284,3082025

Highlighted filing

2010

Revenue-
Expenses$1,955,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$2,037,630
Mission and Program Overview

Mission

To provide shelter and service for survivors of domestic violence, stalking, and sexual assault and to provide leadership and programs to end violence against women in our community.

Major Activities

Activity 2
Transitional housing and permanent supportive housing services provided housing and support services to 15 families (41 people). Participants were provided with 7,256 nights of housing. Participants received a variety of individualized services, which included food, utilities, individual and support group counseling, childcare, and information and referrals to other community resources.
Activity 3
Court and legal services provided advocacy and accompaniment for 2,488 court hearings. Program staff filed 898 personal protection orders (874 were responded to within 24 hours), and 30 individuals were provided free legal services by the staff attorney.
Filing and Contact Details

Filer

EIN
38-2241312
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042012
IRS990/AccountsPayableAccruedExpenses/EOY076004
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SERVICES PROVIDED HOUSING AND SUPPORT SERVICES TO 15 FAMILIES (41 PEOPLE). PARTICIPANTS WERE PROVIDED WITH 7,256 NIGHTS OF HOUSING. PARTICIPANTS RECEIVED A VARIETY OF INDIVIDUALIZED SERVICES, WHICH INCLUDED FOOD, UTILITIES, INDIVIDUAL AND SUPPORT GROUP COUNSELING, CHILDCARE, AND INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES.
IRS990/Activity2/Expense0353160
IRS990/Activity2/Revenue076928
IRS990/Activity3/Description0COURT AND LEGAL SERVICES PROVIDED ADVOCACY AND ACCOMPANIMENT FOR 2,488 COURT HEARINGS. PROGRAM STAFF FILED 898 PERSONAL PROTECTION ORDERS (874 WERE RESPONDED TO WITHIN 24 HOURS), AND 30 INDIVIDUALS WERE PROVIDED FREE LEGAL SERVICES BY THE STAFF ATTORNEY.
IRS990/Activity3/Expense0189467
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND SERVICE FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING, AND SEXUAL ASSAULT AND TO PROVIDE LEADERSHIP AND PROGRAMS TO END VIOLENCE AGAINST WOMEN IN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105647 STATE STREET SUITE A
IRS990/AddressPrincipalOfficerUS/City0SAGINAW
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048603
IRS990/Advertising/ManagementAndGeneral02220
IRS990/Advertising/ProgramServices03521
IRS990/Advertising/Total05741
IRS990/AllOtherContributions0320489
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014756
IRS990/CashNonInterestBearing/EOY04822
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents018638
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04487
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024422
IRS990/CompCurrentOfficersDirectors/ProgramServices062885
IRS990/CompCurrentOfficersDirectors/Total091794
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0359
IRS990/ConferencesMeetings/ManagementAndGeneral03049
IRS990/ConferencesMeetings/ProgramServices01889
IRS990/ConferencesMeetings/Total05297
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01662159
IRS990/ContributionsGrantsPriorYear01545644
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02600
IRS990/DepreciationDepletion/ManagementAndGeneral042602
IRS990/DepreciationDepletion/ProgramServices0110481
IRS990/DepreciationDepletion/Total0155683
IRS990/DescribedIn501C30true
IRS990/Description0DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES: 24-HR CRISIS HOT-LINE, EMERGENCY SHELTER, INDIVIDUAL/GROUP COUNSELING, CHILDCARE, OUTREACH AND EDUCATION, AND PERSONAL ADVOCACY AND SUPPORT SERVICES. MORE THAN 4,000 ADULTS & CHILDREN RECEIVED INDIVIDUALIZED SUPPORT AND ASSISTANCE. INDIVIDUALS WERE PROVIDED WITH 12,706 NIGHTS EMERGENCY SHELTER AND 2,595 CRISIS CALLS WERE RECEIVED. PARTICIPANTS RECEIVED 1,679 HOURS OF INDIVIDUAL SUPPORTIVE COUNSELING, 915 HOURS GROUP COUNSELING AND 1,503 HOURS OF CHILDCARE. THE COMMUNITY WAS PROVIDED WITH 352 EDUCATION AND PREVENTION PROGRAMS, 34 PUBLIC AWARENESS PRESENTATIONS AND 52 COMMUNITY EDUCATION PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0807072
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns041446
IRS990/FeesForServicesOther/Fundraising01006
IRS990/FeesForServicesOther/ManagementAndGeneral01763
IRS990/FeesForServicesOther/ProgramServices014515
IRS990/FeesForServicesOther/Total017284
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0VALERIE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson1CATHY VARNEY
IRS990/Form990PartVIISectionA/NamePerson2LIBBY KELLY-DILL
IRS990/Form990PartVIISectionA/NamePerson3MARI MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson4JODI KEELER
IRS990/Form990PartVIISectionA/NamePerson5THOMAS BYRNE
IRS990/Form990PartVIISectionA/NamePerson6MISTY SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson7JANICE BROWNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation010218
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014061
IRS990/FundraisingEvents018638
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01281586
IRS990/Grants0119306
IRS990/GrantsAndSimilarAmntsCY0119306
IRS990/GrantsAndSimilarAmntsPriorYear096119
IRS990/GrantsToDomesticIndividuals/ProgramServices0119306
IRS990/GrantsToDomesticIndividuals/Total0119306
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents042700
IRS990/GrossReceipts02037630
IRS990/GrossRents/Real020750
IRS990/GrossSalesOfInventory0228041
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/ManagementAndGeneral054282
IRS990/Interest/Total054282
IRS990/InvestmentIncomeCurrentYear02109
IRS990/InvestmentIncome/ExclusionAmount02109
IRS990/InvestmentIncomePriorYear04510
IRS990/InvestmentIncome/TotalRevenueColumn02109
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0964642
IRS990/LandBuildingsEquipmentBasis03946863
IRS990/LandBuildingsEquipmentBasisNet/BOY02989339
IRS990/LandBuildingsEquipmentBasisNet/EOY02982221
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER AND SERVICE FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING, AND SEXUAL ASSAULT AND TO PROVIDE LEADERSHIP AND PROGRAMS TO END VIOLENCE AGAINST WOMEN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01353471
IRS990/MortNotesPyblSecuredInvestProp/EOY01333902
IRS990/NameOfPrincipalOfficerPerson0VALERIE HOFFMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02390411
IRS990/NetAssetsOrFundBalancesEOY02459887
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028639
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028639
IRS990/NetIncomeOrLoss/ExclusionAmount0228041
IRS990/NetIncomeOrLoss/TotalRevenueColumn0228041
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020750
IRS990/NoncashContributions067327
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01545
IRS990/Occupancy/ManagementAndGeneral040248
IRS990/Occupancy/ProgramServices0121548
IRS990/Occupancy/Total0163341
IRS990/OfficeExpenses/Fundraising02347
IRS990/OfficeExpenses/ManagementAndGeneral014759
IRS990/OfficeExpenses/ProgramServices0117347
IRS990/OfficeExpenses/Total0134453
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY010576
IRS990/OtherEmployeeBenefits/Fundraising05198
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024655
IRS990/OtherEmployeeBenefits/ProgramServices058101
IRS990/OtherEmployeeBenefits/Total087954
IRS990/OtherExpensePriorYear0593347
IRS990/OtherExpensesCurrentYear0649105
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising08449
IRS990/OtherExpenses/Fundraising125
IRS990/OtherExpenses/ManagementAndGeneral056462
IRS990/OtherExpenses/ManagementAndGeneral1145
IRS990/OtherExpenses/ProgramServices035393
IRS990/OtherExpenses/ProgramServices11005
IRS990/OtherExpenses/Total0100304
IRS990/OtherExpenses/Total11175
IRS990/OtherRevenueCurrentYear0282373
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04943
IRS990/OtherRevenueMisc/TotalRevenueColumn04943
IRS990/OtherRevenuePriorYear0203503
IRS990/OtherSalariesAndWages/Fundraising043734
IRS990/OtherSalariesAndWages/ManagementAndGeneral0243056
IRS990/OtherSalariesAndWages/ProgramServices0633257
IRS990/OtherSalariesAndWages/Total0920047
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03903
IRS990/PayrollTaxes/ManagementAndGeneral022320
IRS990/PayrollTaxes/ProgramServices061027
IRS990/PayrollTaxes/Total087250
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PledgesAndGrantsReceivable/BOY0269995
IRS990/PledgesAndGrantsReceivable/EOY0308208
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY076928
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear032149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076928
IRS990/ProgramServiceRevenue/TotalRevenueColumn076928
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020750
IRS990/RevenuesLessExpensesCY068113
IRS990/RevenuesLessExpensesPriorYear0-87114
IRS990/SalariesEtcCurrentYear01187045
IRS990/SalariesEtcPriorYear01183454
IRS990/SavingsAndTempCashInvestments/BOY0501228
IRS990/SavingsAndTempCashInvestments/EOY0574542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01662159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01541944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02463537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01760933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01607500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09036073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07865
IRS990ScheduleA/GrossInvestmentIncome170/Total095532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081871
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years063817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0102075
IRS990ScheduleA/OtherIncome170/Total0284715
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96600
IRS990ScheduleA/PublicSupportTotal17009036073
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01662159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01541944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02463537
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01760933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01607500
IRS990ScheduleA/Total170/Total09036073
IRS990ScheduleA/TotalSupport09416320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02865991
IRS990ScheduleD/Buildings/Depreciation0769399
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03635390
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance020000
IRS990ScheduleD/CurrentYear/EndOfYearBalance020000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance020000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance020000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue032083
IRS990ScheduleD/Equipment/Depreciation0177229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0209312
IRS990ScheduleD/ExcessOrDeficitForYear068113
IRS990ScheduleD/ExcessOrDeficitPerFS069476
IRS990ScheduleD/ExpensesNotRptdF990014061
IRS990ScheduleD/ExpensesSubtotal01955456
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 14,061 SPECIAL EVENT EXPENSES -14,061
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 14,061
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 14,061
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue016500
IRS990ScheduleD/Land/OtherCostOrOtherBasis016500
IRS990ScheduleD/LeaseholdImprovements/BookValue067647
IRS990ScheduleD/LeaseholdImprovements/Depreciation018014
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085661
IRS990ScheduleD/NetUnrealizedGainsInvestments01363
IRS990ScheduleD/NetUnrealizedGLOnInvestments01363
IRS990ScheduleD/OtherExpensesIncluded014061
IRS990ScheduleD/OtherRevenues014061
IRS990ScheduleD/RevenueNotRptdF990015424
IRS990ScheduleD/RevenueSubtotal02023569
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01363
IRS990ScheduleD/TotalExpenses01955456
IRS990ScheduleD/TotalExpensesPerForm99001955456
IRS990ScheduleD/TotalOfBookValueLandBuildings02982221
IRS990ScheduleD/TotalRevenue02023569
IRS990ScheduleD/TotalRevenuePerForm99002023569
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01969517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02038993
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018638
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018638
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014061
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011896
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019378
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011896
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042700
IRS990ScheduleG/EventsInformation/NameOfEvent10ADVOCATED FOR C
IRS990ScheduleG/EventsInformation/NameOfEvent20CHOCOLATE LOVER
IRS990ScheduleG/EventsInformation/NetIncomeSummary028639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06157
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101900
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202963
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03041
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07904
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant091682
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant19732
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant217483
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3409
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients118
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients250
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.43$4.33$4.04$3.75$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.98$4.00$4.02$3.65$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.00$3.56$3.96$3.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.00$3.24$3.60$3.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.04$3.15$4.03$3.48$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.20$2.55$3.27$3.18$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.14$2.44$3.07$2.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$2.90$2.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.38$2.22$2.58$2.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$2.34$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.38$2.31$2.29$2.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.36$2.38$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$3.83$1.36$2.48$2.26$2.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.38$2.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.41$2.46$1.96