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MEND ON THE MOVE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MEND ON THE MOVE (EIN 47-4637510)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-26
IRS object ID
201902079349200225
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-26T12:15:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462938948PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASSENMACHER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12350 MONROE ST STE BAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481243059ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474637510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEND ON THE MOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENDBusinessNameControlTxt
Phone5869248776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13574 OAKLEAFAddressLine1Txt
CityWEST BLOOMFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI ABBOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5869248776PhoneNum
Signature2019-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEROME E ASSENMACHERPreparerPersonNm
PTINP00008016PTIN
Phone3132775800PhoneNum
Preparation2019-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-26IPDt
IP Tm12:15:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCD5B51CC0EDEE49CD7EDB8BF081A983F656289D0AtSubmissionCreationDeviceId
At Submission Filing Device Id0E008D22335C8037B6CA3E6951A2BEEDE5BC3940AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MENDONTHEMOVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,183ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Gross Sales Of Inventory$86,599GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,471CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$30,128GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,320TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,584FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,717OtherExpensesTotalAmt
Total Expenses$31,301TotalExpensesAmt
Excess Or Deficit For Year$43,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,448BOYAmt
EOY$96,334EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,448BOYAmt
EOY$106,334EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$693BOYAmt
EOY$1,560EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,755BOYAmt
EOY$104,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMEND ON THE MOVE IS A NON-PROFIT SOCIAL ENTERPRISE SERVING METRO DETROIT THAT EMPOWERS AND EMPLOYS WOMEN SURVIVORS OF ABUSE AND ADDICTION THROUGH THE CREATION OF HAND-CRAFTED PRODUCTS, PROVIDING THEM WITH AN INCOME WHILE IN THE RECOVERY PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom33 WOMEN SERVED SINCE INCEPTION. 4,000 JEWELRY CREATED IN 2018. WEEKLY MENTORING SESSIONS CONDUCTED. REPURPOSED OTHERWISE USUABLE AUTO PARTS. INSPIRED CREATIVE THINKING WITH SURVIVORS ASSISTING IN NEW DESIGNS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$22,431ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY SCHAUMBURGER
PRESIDENT2.50$0
KERRI ABBOTT
TREASURER2.50$0
JILL BAHM
DIRECTOR1.00$0
KRISTINA KARSCHNIA
DIRECTOR0.75$0
TERRI TAHNOOSE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKERRI ABBOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122366 OLMSTEADAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48124ZIPCd
FieldValueIRS element (for citing)
Phone5869248776PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,492CurrentTaxYearMinus1YearAmt
Current Tax Year$44,183CurrentTaxYearAmt
Total$74,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,492CurrentTaxYearMinus1YearAmt
Current Tax Year$44,183CurrentTaxYearAmt
Total$74,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,288PublicSupportTotal170Amt
Total Support$74,288TotalSupportAmt
Gross Receipts Rltd Activities$86,599GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CROWDRISE CAMPAIGN 229 LIM FUNDRAISER 8,316 PHOTO SHOOT 1,375 BUSINESS EXPENSES 140 SHIPPING & POSTAGE 2,570 PRINTING & COPYING 1,508 SUPPLIES 3,145 WEBSITE 5,879 TRAVEL 358 INSURANCE 1,217 MI SALES & USE TAX 16 COMPUTER EXPENSES 462 TRAINING 399 DONATIONS 2,103 TOTAL 27,717
FORM 990-EZ, PART II, LINE 24VEHICLE 10,000 10,000 TOTAL 10,000 10,000
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 693 1,560
FORM 990-EZ, PART IIIMEND ON THE MOVE IS A NON-PROFIT SOCIAL ENTERPRISE SERVING METRO DETROIT THAT EMPOWERS AND EMPLOYS WOMEN SURVIVORS OF ABUSE AND ADDICTION THROUGH THE CREATION OF HAND-CRAFTED PRODUCTS, PROVIDING THEM WITH AN INCOME WHILE IN THE RECOVERY PROGRAM.

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