Totals
- Total revenue
- $89,988
- Total expenses
- $149,859
- Contributions and grants received
- $109,937
- Grants paid
- $133,505
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$19,949
- Total assets, end of year
- $142,498
- Total liabilities, end of year
- $2,520
- Net assets or fund balances, end of year
- $139,978
- Program services expenses (Part IX)
- $135,143
- Management and general expenses
- $14,556
- Fundraising expenses
- $160
- Program service expenses (Part III)
- $135,143
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$47,902
-
1f · All other contributions, gifts and grants
$62,035
-
8a · Fundraising events: gross income
$69,950
-
8a · Fundraising events: contributions included on line 1c
$47,902
-
8b · Fundraising events: direct expenses
$89,899
-
8c · Net income from fundraising events
total -$19,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,505 · program services $133,505
-
24a · Other expenses: PROFESSIONAL FEES
total $7,500 · management and general $7,500
-
24b · Other expenses: STORAGE
total $5,868 · management and general $5,868
-
24c · Other expenses: OTHER
total $1,638 · program services $1,638
-
24d · Other expenses: TELEPHONE & INTRNET
total $552 · management and general $552
-
24e · All other expenses
total $796 · management and general $636 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,015 · end of year $128,943
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
15 · Other assets
beginning of year $12,215 · end of year $12,055
-
17 · Accounts payable and accrued expenses
beginning of year $881 · end of year $2,520
-
27 · Net assets without donor restrictions
beginning of year $199,849 · end of year $139,978
Mission and programs · 2025
Mission
FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
-
EDUCATION SUPPORT BY PROVIDING FUNDS TO OTHER NON PROFIT ORGANIZATIONS TO USE AS SCHOLARSHIP FUNDS.
-
FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
Expenses $135,143 · Grants $133,505
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan HoulihanRYAN HOULIHAN
PRESIDENT
- Total calculated
- $0
-
Matthew DuffieldMATTHEW DUFFIELD
DIRECTOR
- Total calculated
- $0
-
Lisa SemlowLISA SEMLOW
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
-
ASSISTANCE LEAGUE OF SE MICHIGAN
$25,000
-
DOWNTOWN BOXING GYM
$20,700
UNGALA EVENT CONTRIB
-
MOSAIC YOUTH THEATRE OF DETROIT
$10,000
-
DETROIT REGIONAL DOLLARSFORSCHOLARS
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621989349300027
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