Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0156511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,571,656
Up $1,831,877 (+49%) from 2018
Net Assets
Up$3,636,145
Up $649,441 (+22%) from 2018
Liabilities
Up$1,935,511
Up $1,182,436 (+157%) from 2018
Revenue
Up$6,588,385
Up $655,815 (+11%) from 2018
Expenses
Up$5,938,944
Up $662,354 (+13%) from 2018
Net Income
Down$649,441
Down $6,539 (-1.0%) from 2018
The organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximze their resources. The organization is the premier organization that establishes the best practices in fiscal oversight to further the community well being.
The organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximize their resources. The organization is the premier organization that establishes the best practices in fiscal oversight to further the community well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,164,408 | - |
| Accounts Receivable | $668,789 | $1,082,020 | ▲ $413,231 |
| Cash and Non-Interest-Bearing Accounts | $2,843,503 | $1,054,220 | ▼ $1,789,283 |
| Pledges and Grants Receivable | - | $169,563 | - |
| Prepaid Expenses and Deferred Charges | $3,355 | $3,355 | → $0 |
| Total Assets | $3,739,779 | $5,571,656 | ▲ $1,831,877 |
| Other Assets Total | $224,132 | $1,098,090 | ▲ $873,958 |
| Liabilities | |||
| Escrow Account Liability | $224,132 | $1,098,090 | ▲ $873,958 |
| Other Liabilities | $465,474 | $644,282 | ▲ $178,808 |
| Grants Payable | - | $169,563 | - |
| Accounts Payable and Accrued Expenses | $63,469 | $23,576 | ▼ $39,893 |
| Total Liabilities | $753,075 | $1,935,511 | ▲ $1,182,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,986,704 | $3,636,145 | ▲ $649,441 |
| Total Net Assets Fund Balance | $2,986,704 | $3,636,145 | ▲ $649,441 |
| Total Liabilities and Net Assets / Fund Balance | $3,739,779 | $5,571,656 | ▲ $1,831,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,098,090 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rose Khalifa | CEO | FT | $159,811 | $60,876 | $220,687 |
| Kimberly Davis | Director of | FT | $44,791 | $3,378 | $48,169 |
| Rick Nowakowski | President | - | $2,292 | - | $2,292 |
| Robert Plaskey | Treasurer | - | $1,400 | - | $1,400 |
| Renee Ahee | Board Member | - | $1,000 | - | $1,000 |
| Dr Felix Valbuena | Board Member | - | $600 | - | $600 |
| Kathryn Lamb | Board Member | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Arlene Gorelick | Board Member |
| Fred Nahhat | Board Member |
| Sheryl Weir | Board Member |
| Zenna F Elhasan | Board Member |
| William Restum Phd | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,053,553 |
| Salaries, Compensation, and Employee Benefits | $885,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,998 | $270,907 | - | $405,905 |
| Other Salaries and Wages | $223,042 | $121,508 | - | $344,550 |
| Other Expenses | $331,694 | - | - | $331,694 |
| Fees for Services Other | $278,584 | $25,706 | - | $304,290 |
| Other Employee Benefits | - | $93,995 | - | $93,995 |
| Office Expenses | - | $82,656 | - | $82,656 |
| Occupancy | - | $73,305 | - | $73,305 |
| Payroll Taxes | $22,051 | $18,890 | - | $40,941 |
| Fees for Services Legal | - | $27,662 | - | $27,662 |
| Fees for Services Accounting | - | $25,867 | - | $25,867 |
| Travel | - | $20,838 | - | $20,838 |
| Information Technology | - | $16,991 | - | $16,991 |
| Advertising | - | $7,965 | - | $7,965 |
| Total Functional Expenses | $5,152,654 | $786,290 | $0 | $5,938,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,938,944 |
| Expenses per Audited Statements | $5,927,773 |
| Total Expenses per Audited Statements | $5,927,773 |
| Expenses Not Reported on Financial Statements | $11,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Daaa Payroll Liabilities | $362,192 |
| Molina Payroll Liability | $207,408 |
| Tsa Payroll Liabilities | $74,682 |
“Upon the completion of the federal form 990 by an independent cpa firm the return is reviewed by a qualified board member and submitted to the internal revenue service”
“Annual disclosures of any possible conflicts of interest are required to be disclosed by all board members in the form of a written disclosure statement.”
“Compensation packages for the organization's ceo, executive director and top management official are reviewed annually by independent members of the board of directors. The entire board votes on the final compensation packages.”
“Comparability studies are used in determining compensation for other officers and key employees, and the entire board votes on final compensation packages.”
“UPON REQUEST”
“The organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximize their resources. The organization is the premier organization that establizhes the best practices in fiscal oversight to further the community well being.”
“The organization acts as a fiduciary intermediary by managing and disbursing funds on behalf of its custodial clients.”
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 | 63469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 668789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1082020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLISHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE KHALIFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139638383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18000 W NINE MILE ROAD SUITE 360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2843503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1054220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194286 |
| IRS990/CYOtherExpensesAmt | 0 | 5053553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6115515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885391 |
| IRS990/CYTotalExpensesAmt | 0 | 5938944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6588385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | METRO SOLUTIONS HAS EXPANDED ITS SCOPE OF SERVICES BEYOND HEALTH CARE TO SERVE AND SUPPORT FOUNDATIONS, UNIVERSITIES, SOCIAL SERVICE AGENCIES, NON PROFIT ORGANIZATIONS, BUSINESSES AND MUNICIPALITIES. IN ADDITION TO SERVING AS A FISCAL INTERMEDIARY, METRO SOLUTIONS SCOPE OF SERVICES INCLUDES: FUND DEVELOPMENT CONSULTATION, PROSPECT RESEARCH, GRANT WRITING, PROJECT PLANNING, MULTICULTURALISM AND DIVERSITY EDUCATION, TRAINING IN THE FIELDS OF HEALTH, EDUCATION OR HUMAN SERVICES, ACCOUNTING, PROJECT MANAGEMENT, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 224132 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1098090 |
| IRS990/ExpenseAmt | 0 | 5152654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25867 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PLASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE AHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FELIX VALBUENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM RESTUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZENNA F ELHASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLENE GORELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED NAHHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSE KHALIFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 186395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 44791 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 278584 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 169563 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6588385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2164408 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLIZHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2986704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3636145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1098090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93995 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAAA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TSA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MOLINA EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3471340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 690945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3471340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 690945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40941 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3355 |
| IRS990/PrincipalOfficerNm | 0 | ROSE KHALIFA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523991 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621112 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOLINA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76741 |
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| IRS990/PYOtherRevenueAmt | 0 | 96470 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 215366 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23118322 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4499724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23164777 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5931570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5610098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4553758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927747 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5927773 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11171 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362192 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAAA PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MOLINA PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TSA PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11171 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6577214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS A FIDUCIARY INTERMEDIARY BY MANAGING AND DISBURSING FUNDS ON BEHALF OF ITS CUSTODIAL CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5938944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 644282 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6577214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5927773 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 26584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSE KHALIFA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLIZHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON THE COMPLETION OF THE FEDERAL FORM 990 BY AN INDEPENDENT CPA FIRM THE RETURN IS REVIEWED BY A QUALIFIED BOARD MEMBER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY ALL BOARD MEMBERS IN THE FORM OF A WRITTEN DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PACKAGES FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD VOTES ON THE FINAL COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABILITY STUDIES ARE USED IN DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, AND THE ENTIRE BOARD VOTES ON FINAL COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.