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Nonprofit · EIN 38-3709660

DOCHAS II

Tax-exempt · JACKSON, MI 49202

Financials

$357K$384K2022$633K$636K2023$599K$614K2024
Revenue Expenses · by fiscal year end
Financials of DOCHAS II by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$599,437$613,522-$14,085$82,696$52,989$29,707
September 30, 2024990$632,846$635,899-$3,053$94,881$51,089$43,792
September 30, 2023990$356,901$384,382-$27,481$65,467$36,660$28,807
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$21,845
Program service revenue
$577,563
Investment income
$0
Other revenue
$29

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,567
Other salaries and wages
$282,002
Salaries, compensation and benefits (total)
$474,105
Professional fundraising fees
$0
Accounting fees
$3,950
Travel
$44,319
Program services (functional)
$565,492
Management and general (functional)
$48,030

Balance sheet and other

Total assets, start of year
$94,881
Total assets, end of year
$82,696
Total liabilities, end of year
$52,989
Net assets, end of year
$29,707
Net assets without donor restrictions
$29,707
Gross receipts
$599,437
Employees
7
Year formed
2004

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BENJAMIN MOEEXECUTIVE DI
Trustee or director
40$71,119
ERIC BALDWINPRESIDENT
Trustee or director, Officer
2$0
RON JACKSONSECRETARY/TR
Trustee or director, Officer
2$0
JOHN WEEDDIRECTOR
Trustee or director
2$0
SHARMIKA MARCHDIRECTOR
Trustee or director
2$0
JANE MEYERS (PART YEAR)EXECUTIVE DI
Trustee or director
2$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
ERIC BALDWINPRESIDENT
Trustee or director, Officer
2$0
RON JACKSONSECRETARY/TR
Trustee or director, Officer
2$0
JOHN WEEDDIRECTOR
Trustee or director
2$0
SHARMIKA MARCHDIRECTOR
Trustee or director
2$0
JANE MEYERS (PART YEAR)EXECUTIVE DI
Trustee or director
2$0
BENJAMIN MOEEXECUTIVE DI
Trustee or director
25$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
ERIC BALDWINPRESIDENT
Trustee or director, Officer
2$0
RON JACKSONSECRETARY/TR
Trustee or director, Officer
2$0
JOHN WEEDDIRECTOR
Trustee or director
2$0
SHARMIKA MARCHDIRECTOR
Trustee or director
2$0
JANE MEYERS (PART YEAR)EXECUTIVE DI
Trustee or director
2$0
BENJAMIN MOEEXECUTIVE DI
Trustee or director
25$0

Address and contacts

Address (IRS master file)
1200 N WEST AVE STE 806, JACKSON, MI 49202-2185
Principal officer (990 for 2024)
BENJAMIN MOE, 1200 N WEST AVE SUITE 806, JACKSON, MI 49202
Signed the 990
BENJAMIN MOE, EXECUTIVE DIRECTOR
Phone
(517) 788-4605
Return prepared by
SPA ASSOCIATES LLC

Mission

PROVIDE COMMUNITY BASED SERVICES TO RUNAWAY AND HOMELESS YOUTH AND OTHER CRISIS THE YOUTH ARE EXPERIENCING SPECIFIC SERVICES INCLUDE CRISIS INTERVENTION,COUNSELING, CASH MANAGEMENT, PLACEMENT AND SHELTERS.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDE COMMUNITY BASED SERVICES TO RUNAWAY AND HOMELESS YOUTH AND OTHER CRISIS THE YOUTH ARE EXPERIENCING SPECIFIC SERVICES INCLUDE CRISIS INTERVENTION,COUNSELING, CASH MANAGEMENT, PLACEMENT AND SHELTERS.
    Expenses $565,492

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
38-3709660
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$82,696
Income (IRS master file)
$599,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$599,437$613,522$82,696XML
990September 2024$632,846$635,899$94,881XML
990September 2023$356,901$384,382$65,467XML
990September 2022$364,352$369,785$73,779IRS
990September 2021–––IRS
990September 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3709660).

Questions about DOCHAS II

What is the EIN of DOCHAS II?
The employer identification number (EIN) of DOCHAS II is 38-3709660.
Is DOCHAS II tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to DOCHAS II tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOCHAS II file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DOCHAS II due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOCHAS II last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of DOCHAS II?
The 990 for the year ended September 30, 2025 names BENJAMIN MOE.
Who are the officers and directors of DOCHAS II?
The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $71,119 (BENJAMIN MOE, EXECUTIVE DI).
How much revenue does DOCHAS II have?
On its 990 for the year ended September 30, 2025 it reported revenue of $599,437, expenses of $613,522 and total assets of $82,696 at year end.

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