Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$155,887
Up $111,731 (+253%) from 2023
Net Assets
Up$153,580
Up $118,399 (+337%) from 2023
Liabilities
Down$2,307
Down $6,668 (-74%) from 2023
Revenue
Up$787,488
Up $387,732 (+97%) from 2023
Expenses
Up$745,012
Up $380,437 (+104%) from 2023
Net Income
Up$42,476
Up $7,295 (+21%) from 2023
Restore childhoods disrupted by war. We do this through programs of nutrition, education, community cohesiveness, and training adults to work with children in trauma informed care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,729 | $112,975 | ▼ $29,754 |
| Savings and Temporary Cash Investments | - | $41,912 | - |
| Accounts Receivable | $15,501 | - | - |
| Prepaid Expenses and Deferred Charges | $137 | $1,000 | ▲ $863 |
| Total Assets | $158,367 | $155,887 | ▼ $2,480 |
| Liabilities | |||
| Deferred Revenue | $40,000 | - | - |
| Accounts Payable and Accrued Expenses | $7,432 | $2,307 | ▼ $5,125 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $47,432 | $2,307 | ▼ $45,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,935 | $153,580 | ▲ $42,645 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $110,935 | $153,580 | ▲ $42,645 |
| Total Liabilities and Net Assets / Fund Balance | $158,367 | $155,887 | ▼ $2,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Gumaer | CEO | FT | $96,000 | $96,000 |
| Jonathan M Peerbolt | Monitoring and Assessment Director | FT | $57,084 | $57,084 |
| Elizibeth Mcwilliams | US Operations Director | PT | $14,582 | $14,582 |
| Name | Title |
|---|---|
| Tammy Lowry | Board Chair |
| Julie Edwards | Board Member |
| Oddny Gumaer | CCO |
| Link Grimes | Secretary |
| Mary Beth Anton | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,175 |
| Salaries, Compensation, and Employee Benefits | $176,672 |
| Grants and Similar Amounts Paid | $125,165 |
| Total Fundraising Expense | $31,801 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $184,177 | $9,199 | $2,633 | $196,009 |
| Current Officers, Directors, Trustees, and Key Employees | $118,083 | $28,500 | $21,082 | $167,665 |
| Foreign Grants | $112,910 | - | - | $112,910 |
| Travel | $104,197 | $377 | $1,898 | $106,472 |
| Office Expenses | $38,870 | $12,670 | $1,167 | $52,707 |
| Fees for Services Accounting | - | $46,417 | - | $46,417 |
| Grants to Domestic Orgs | $12,255 | - | - | $12,255 |
| Occupancy | $9,540 | - | $17 | $9,557 |
| Payroll Taxes | $5,518 | $2,415 | $1,074 | $9,007 |
| Other Expenses | $0 | $5,000 | $0 | $5,000 |
| Advertising | $1,457 | - | $1,375 | $2,832 |
| Fees for Services Legal | - | $2,180 | - | $2,180 |
| Information Technology | $857 | $112 | - | $969 |
| Total Functional Expenses | $597,137 | $116,074 | $31,801 | $745,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $745,012 |
| Total Expenses per Form 990 | $745,012 |
| Total Expenses per Audited Statements | $744,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-169 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Twelve12- Hope | Grand Rapids, MI | 501(c)(3) | Wheelchair Assistants Tips and Consultant Daily Fee | $6,755 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Ukraine and General Support | - | 6 | $467,931 |
| Middle East and North Africa | Program Services | Education Support | - | - | $2,020 |
| South Asia | Program Services | Clothes for Orphans | - | - | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bod approved officer to review and approve 990.”
“At the annual board meeting of those charged with governance, all disclosures by trustees, officers, agents, and employees of all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organization's activities are noted for the record in the minutes.”
“Executive compensation is part of the annual general meeting at the end of each year.”
“Available on request and 990 forms are available via irs.gov and guidestar.org.”
“Novi ukraine foundation is our registered entity in ukraine that distributes financial and material support to locally led humanitarian and educational programs. The foundation employs our staff living in ukraine and partners with community based organizations to implement initiatives such as young peacebuilders clubs, and nutrition support for families affected by ongoing instability. It ensures transparent oversight, compliance with local regulations, and effective delivery of aid to vulnerable populations across ukraine.”
“Foreign contractors, translators.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income taxes, is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”
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 | 7432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE CHILDHOODS DISRUPTED BY WAR. WE DO THIS THROUGH PROGRAMS OF NUTRITION, EDUCATION, COMMUNITY COHESIVENESS, AND TRAINING ADULTS TO WORK WITH CHILDREN IN TRAUMA INFORMED CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2832 |
| IRS990/AllOtherContributionsAmt | 0 | 787483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 787483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 443175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176672 |
| IRS990/CYTotalExpensesAmt | 0 | 745012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GENERAL PROGRAMS - NOVI PROVIDES MATERIAL SUPPORT FOR CHILDREN AND THEIR FAMILIES. THIS INCLUDES THE PROVISION OF FOOD, CLOTHING, BLANKETS, GENERATORS TO WARM COMMUNITY CENTERS, AND CLEAN WATER WHEN NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46417 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196009 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 112910 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 112910 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| 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/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/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 | STEVEN GUMAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN M PEERBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZIBETH MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINK GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ODDNY GUMAER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14582 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MONITORING AND ASSESSMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | US OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 56825 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 787488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 969 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESTORE CHILDHOODS DISRUPTED BY WAR. WE DO THIS THROUGH PROGRAMS OF NUTRITION, EDUCATION, COMMUNITY COHESIVENESS, AND TRAINING ADULTS TO WORK WITH CHILDREN IN TRAUMA INFORMED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153580 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS OF FUNDS SENT TO UKRAINE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1855 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GUMAER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 169 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOVI UKRAINE FOUNDATION - IS OUR REGISTERED ENTITY IN UKRAINE THAT DISTRIBUTES FINANCIAL AND MATERIAL SUPPORT TO LOCALLY LED HUMANITARIAN AND EDUCATIONAL PROGRAMS. THE FOUNDATION EMPLOYS OUR STAFF LIVING IN UKRAINE AND PARTNERS WITH COMMUNITY BASED ORGANIZATIONS TO IMPLEMENT INITIATIVES SUCH AS YOUNG PEACEBUILDERS CLUBS, AND NUTRITION SUPPORT FOR FAMILIES AFFECTED BY ONGOING INSTABILITY. IT ENSURES TRANSPARENT OVERSIGHT, COMPLIANCE WITH LOCAL REGULATIONS, AND EFFECTIVE DELIVERY OF AID TO VULNERABLE POPULATIONS ACROSS UKRAINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126374 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING EVENTS - NOVI PROVIDES SPECIALIZED TRAINING AND TOOLS TO VOLUNTEERS, SOCIAL WORKERS, TEACHERS, THERAPISTS, AND OTHERS WHO WORK WITH CHILDREN IN WAR TORN COMMUNITIES AND HIGH-STRESS ENVIRONMENTS. NOVI ALSO CONCENTRATES ON EQUIPPING PARENTS IN FRONT LINE COMMUNITIES WITH KNOWLEDGE OF TRAUMA AND TRAUMA INFORMED CARE SO THEY CAN BETTER NURTURE THEIR CHILDREN THROUGH THE WAR EXPERIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116630 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 41340 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 644834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22106 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 396467 |
| IRS990/PYOtherRevenueAmt | 0 | -308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150531 |
| IRS990/PYTotalExpensesAmt | 0 | 569104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 644528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41912 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 787483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1807072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1560619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 787483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1807072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1807079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -169 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 745012 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -169 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 745012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 787488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 744843 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 467931 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2020 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | UKRAINE AND GENERAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUCATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CLOTHES FOR ORPHANS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 101520 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FINANCIAL AND MATERIAL SUPPORT TO LOCALLY LED HUMANITARIAN AND EDUCATIONAL PROGRAMS IN UKRAINE. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR ALL FUNDS USED AND A REPORT ON IMPACT IS REQUIRED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 470451 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6755 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WHEELCHAIR ASSISTANTS TIPS AND CONSULTANT DAILY FEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TWELVE12- HOPE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274501222 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 7853 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49510 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR ALL FUNDS USED AND A REPORT ON IMPACT IS REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.56 | $0.02 | $1.54 | $7.87 | $7.45 | $0.42 |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.44 | $0.09 | $0.35 | $4.00 | $3.65 | $0.35 |