Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3571422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$108,858
Up $40,470 (+59%) from 2012
Net Assets
Up$92,377
Up $30,559 (+49%) from 2012
Liabilities
Up$16,481
Up $9,911 (+151%) from 2012
Revenue
$263,997
No earlier filing loaded for comparison.
Expenses
Down$233,438
Down $18,685 (-7.4%) from 2012
Net Income
$30,559
No earlier filing loaded for comparison.
Break the cycle of intergenerational
Motherly intercession's mission is to break the cycle of intergenerational incarceration. We do so by providing the children a system of support, which includes: academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,138 | $98,391 | ▲ $38,253 |
| Accounts Receivable | - | $6,166 | - |
| Land, Buildings, and Equipment, Net | $8,250 | $4,301 | ▼ $3,949 |
| Total Assets | $68,388 | $108,858 | ▲ $40,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,570 | $16,481 | ▲ $9,911 |
| Total Liabilities | $6,570 | $16,481 | ▲ $9,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,318 | $92,377 | ▲ $39,059 |
| Temporarily Rstr Net Assets | $8,500 | - | - |
| Total Net Assets Fund Balance | $61,818 | $92,377 | ▲ $30,559 |
| Total Liabilities and Net Assets / Fund Balance | $68,388 | $108,858 | ▲ $40,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,301 | $21,705 | $26,006 |
| Name | Title | Base | Total |
|---|---|---|---|
| Shirley Cochran | Executive Di | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Laqwanda Thompson | President |
| Cheryl Hill | Director |
| Dennis Hill | Director |
| Farrow Malone | Asst Secreta |
| Justine Helton | Secretary |
| Jean Johnson | Treasurer |
| Michelle Fairley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,429 |
| Other Expenses | $86,009 |
| Total Fundraising Expense | $460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,959 | $602 | - | $68,561 |
| Current Officers, Directors, Trustees, and Key Employees | $28,296 | $36,704 | - | $65,000 |
| Occupancy | $20,800 | $5,907 | - | $26,707 |
| Payroll Taxes | $10,057 | $3,811 | - | $13,868 |
| All Other Expenses | $5,829 | $3,565 | - | $9,394 |
| Insurance | - | $7,206 | - | $7,206 |
| Office Expenses | - | $6,179 | - | $6,179 |
| Depreciation Depletion | $5,941 | - | - | $5,941 |
| Fees for Services Other | - | $4,994 | - | $4,994 |
| Other Expenses | $5,914 | $4,298 | - | $4,298 |
| Advertising | - | $354 | $460 | $814 |
| Information Technology | - | $677 | - | $677 |
| Interest | - | $197 | - | $197 |
| Total Functional Expenses | $158,484 | $74,494 | $460 | $233,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $237,387 |
| Expenses per Audited Statements | $233,438 |
| Total Expenses per Form 990 | $233,438 |
| Expenses Not Reported on Form 990 | $3,949 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,958 |
| Fundraising Direct Expenses | $12,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,395 | $7,395 | $4,832 | $2,563 |
| Event 2 | $6,978 | $6,978 | - | $6,978 |
| Total Events | $14,373 | $14,373 | $4,832 | $9,541 |
“The 990 informational return is reviewed prior to the return being filed.”
“Officers, directors or trustees, and key employees are required to sign a conflict of interest statement annually and disclose any interests that could give rise to conflict.”
“The organization's ceo's compensation is reviewed and approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Motherly intercession's mission is to break the cycle of intergenerational incarceration. We do so by providing the children a system of support, which includes: academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation.”
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 | 6570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOTHERLY INTERCESSION'S MISSION IS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. WE DO SO BY PROVIDING THE CHILDREN A SYSTEM OF SUPPORT, WHICH INCLUDES: ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 814 |
| IRS990/AllOtherContributionsAmt | 0 | 214329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY COCHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8104249909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 311109 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86009 |
| IRS990/CYOtherRevenueAmt | 0 | 5790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147429 |
| IRS990/CYTotalExpensesAmt | 0 | 233438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5941 |
| IRS990/Desc | 0 | PROVIDING ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION TO CHILDREN OF CURRENT OR PREVIOUSLY INCARCERATED PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | DENNIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FARROW MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAQWANDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE FAIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTINE HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InterestGrp/TotalAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26006 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOTHERLY INTERCESSION'S MISSION IS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. WE DO SO BY PROVIDING THE CHILDREN A SYSTEM OF SUPPORT, WHICH INCLUDES: ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RACS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/OtherRevenueTotalAmt | 0 | 426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY COCHRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRENGTHENING INCARCERATED FAMILIES PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READING AND COUNTING TO SUCCESS AFTERSCHOOL TUTORIAL PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 98024 |
| IRS990/PYOtherRevenueAmt | 0 | 13726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154099 |
| IRS990/PYTotalExpensesAmt | 0 | 252123 |
| IRS990/PYTotalRevenueAmt | 0 | 171609 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1219253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1281863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1281863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1281904 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3949 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 233438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 233438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 267946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING - A |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUND DEVELOPMEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOTHERLY INTERCESSION'S MISSION IS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. WE DO SO BY PROVIDING THE CHILDREN A SYSTEM OF SUPPORT, WHICH INCLUDES: ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 INFORMATIONAL RETURN IS REVIEWED PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68388 |
| IRS990/TotalAssetsEOYAmt | 0 | 108858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251829 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92377 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 311109 |
| IRS990/USAddress/City | 0 | FLINT |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOTHERLY-INTERCESSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8104249909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOTHERLY INTERCESSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTH |
| ReturnHeader/Filer/EIN | 0 | 383571422 |
| ReturnHeader/Filer/PhoneNum | 0 | 8104249909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 311109 |
| ReturnHeader/Filer/USAddress/City | 0 | FLINT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383205662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEWIS & KNOPF CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102384617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM H LINDSAY |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T10:25:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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