Civic Intelligence

The Chaldean Community Foundation

990 • Fiscal year 2015 • EIN 20-3963417

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.CHALDEANFOUNDATION.ORG

View Organization Page

30850 Telegraph Road Suite 200Bingham Farms, MI 48025

(248) 996-8340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$222,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,294,573

Up $2,206,568 (+203%) from 2014

Net Assets

Up

$1,640,116

Up $1,027,992 (+168%) from 2014

Liabilities

Up

$1,654,457

Up $1,178,576 (+248%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$3,151,722

Up $592,903 (+23%) from 2014

Expenses

Down

$2,123,730

Down $3,117 (-0.1%) from 2014

Net Income

Up

$1,027,992

Up $596,020 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $314,485Liabilities 2011: $191,744Net Assets 2011: $122,7412011Assets 2012: $367,525Liabilities 2012: $236,018Net Assets 2012: $131,5072012Assets 2013: $686,962Liabilities 2013: $506,810Net Assets 2013: $180,1522013Assets 2014: $1,088,005Liabilities 2014: $475,881Net Assets 2014: $612,1242014Assets 2015: $3,294,573Liabilities 2015: $1,654,457Net Assets 2015: $1,640,1162015Assets 2016: $4,681,778Liabilities 2016: $1,832,484Net Assets 2016: $2,849,2942016Assets 2017: $4,843,694Liabilities 2017: $1,768,615Net Assets 2017: $3,075,0792017Assets 2018: $5,561,010Liabilities 2018: $1,608,583Net Assets 2018: $3,952,4272018Assets 2019: $8,807,254Liabilities 2019: $2,758,403Net Assets 2019: $6,048,8512019Assets 2020: $12,341,121Liabilities 2020: $5,309,380Net Assets 2020: $7,031,7412020Assets 2021: $12,837,870Liabilities 2021: $4,464,107Net Assets 2021: $8,373,7632021Assets 2022: $16,098,666Liabilities 2022: $5,130,183Net Assets 2022: $10,968,4832022Assets 2023: $25,423,574Liabilities 2023: $6,710,782Net Assets 2023: $18,712,7922023Assets 2024: $47,100,057Liabilities 2024: $20,472,104Net Assets 2024: $26,627,9532024

Highlighted filing

2015

Assets$3,294,573
Liabilities$1,654,457
Net Assets$1,640,116
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $912,104Expenses 2011: $848,535Net Income 2011: $63,5692011Expenses 2012: $1,367,5862012Expenses 2013: $2,186,8042013Revenue 2014: $2,558,819Expenses 2014: $2,126,847Net Income 2014: $431,9722014Revenue 2015: $3,151,722Expenses 2015: $2,123,730Net Income 2015: $1,027,9922015Revenue 2016: $3,504,241Expenses 2016: $2,295,063Net Income 2016: $1,209,1782016Revenue 2017: $3,126,193Expenses 2017: $2,900,408Net Income 2017: $225,7852017Revenue 2018: $4,158,482Expenses 2018: $3,281,134Net Income 2018: $877,3482018Revenue 2019: $6,108,154Expenses 2019: $4,011,730Net Income 2019: $2,096,4242019Revenue 2020: $5,976,629Expenses 2020: $4,993,739Net Income 2020: $982,8902020Revenue 2021: $7,609,738Expenses 2021: $6,267,716Net Income 2021: $1,342,0222021Revenue 2022: $8,333,804Expenses 2022: $6,226,390Net Income 2022: $2,107,4142022Revenue 2023: $14,388,942Expenses 2023: $7,662,998Net Income 2023: $6,725,9442023Revenue 2024: $16,815,257Expenses 2024: $8,951,041Net Income 2024: $7,864,2162024

Highlighted filing

2015

Revenue$3,151,722
Expenses$2,123,730
Net Income$1,027,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,224,056
Mission and Program Overview

Mission

The chaldean community foundation is dedicated to advancing the needs of the chaldean american community and the communities in which they live and work through education, charitable giving and advocacy.

Advances the needs of the chaldean american community and the communities they live & work in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,230$1,868,837▲ $1,600,607
Pledges and Grants Receivable$571,403$885,658▲ $314,255
Cash and Non-Interest-Bearing Accounts$191,858$476,530▲ $284,672
Accounts Receivable$38,450$31,151▼ $7,299
Prepaid Expenses and Deferred Charges$18,064$12,853▼ $5,211
Total Assets$1,088,005$3,294,573▲ $2,206,568
Other Assets Total$0$19,544▲ $19,544
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,016,175-
Grants Payable$353,000$353,000→ $0
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$122,881$135,282▲ $12,401
Total Liabilities$475,881$1,654,457▲ $1,178,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,737$990,824▲ $863,087
Unrestricted Net Assets$484,387$649,292▲ $164,905
Total Net Assets Fund Balance$612,124$1,640,116▲ $1,027,992
Total Liabilities and Net Assets / Fund Balance$1,088,005$3,294,573▲ $2,206,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,661-$1,567,661
Land$254,704-$254,704
Other Land Buildings$46,472$10,616$57,088
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MannaPresidentFT$101,000$21,784$122,784

Board Members and Trustees

NameTitle
Saad AbboChairman
Mark SarafaExecutive Vice Chairman
Saad HajjarVice Chairman
Brandon ShamounExecutive Committee Member
Sharona ShapiroExecutive Committee Member
Stephen YatoomaExecutive Committee Member
Michael RomayaSecretary
Sylvester SandihaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,902
Program Service Revenue
$18,162
Investment Income
$156
Other Revenue
$61,502
All Other Contributions
$1,023,568
Change in Net Assets
$1,027,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,806
Revenue Not Reported on Financial Statements
$-71,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,084
Total Revenue per Audited Statements
$3,222,806
Total Revenue per Form 990
$3,151,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,249
Other Expenses$795,093
Total Fundraising Expense$95,528
Grants and Similar Amounts Paid$36,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,570$14,550-$932,120
Fees for Services Other$237,582$10,805-$248,387
Occupancy$169,273--$169,273
Current Officers, Directors, Trustees, and Key Employees$138,841--$138,841
Other Employee Benefits$112,334$2,224-$114,558
Office Expenses$95,441--$95,441
Payroll Taxes$92,933$463-$93,396
Advertising$49,543--$49,543
Travel$36,395--$36,395
Grants to Domestic Individuals$27,108--$27,108
Pension Plan Contributions$13,334--$13,334
Fees for Services Accounting$10,850--$10,850
Grants to Domestic Orgs$9,280--$9,280
Depreciation Depletion-$6,720-$6,720
Other Expenses$5,240-$95,528$5,240
All Other Expenses$1,000$1,046-$2,046
Conferences and Meetings-$557-$557
Total Functional Expenses$1,991,837$36,365$95,528$2,123,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,814
Total Expenses per Audited Statements$2,194,814
Total Expenses per Form 990$2,123,730
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-71,084
Other Expense Adjustments$-71,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adopt a Refugee FamilyFarmington Hills, MI501(c)(3)Chartiable Purpose of the Organization$5,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,450
Fundraising Direct Expenses$71,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,670$71,670$3,332$68,338
Cultural Night$58,780$58,780$9,315$49,465
Total Events$135,700$130,450$71,084$59,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentPublic Relation ServicesNo$9,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 is completed, it is given to the presiden to review. If there are any objections, the president then takes them to the board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Any new member of the board of directors is given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting. Full adherence to the policy is mandatory and violation could result in dismissal from the board.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is reviewed annually by independent members of the board of directors and is adjusted depending on funding and responsibilities.”

Form 990, Part VI, Section C, Line 19

“The orgranization makes its governing documents and financial statements available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
The Chaldean Community Foundation
EIN
20-3963417
Phone
2489968340
Address
30850 TELEGRAPH ROAD SUITE 200, BINGHAM FARMS, MI 48025

Signing Officer

Name
Martin Manna
Title
President
Phone
2489968340
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Manna
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
200

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 237,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,582. Other professional fees: program service expenses 0. Management and general expenses 10,805. Fundraising expenses 0. Total expenses 10,805.”

Part XII, Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the period.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2015 and 2014, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses on 990 included in revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses on 990 included in revenue”

PART XII LINE 4B:

“Direct expenses for fundraising events included in revenue of $71,084”

Part XIII Line 4B

“Direct expenses for fundraising events included in revenue of $71,084”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0REFUGEE MENTAL HEALTH AND ACCULTURATION SERVICES: THE CHALDEAN COMMUNITY FOUNDATION IS FUNDED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH TO PROVIDE MUCH NEEDED MENTAL HEALTH SERVICES TO IRAQI REFUGEES AND COMMUNITY MEMBERS. THE FOUNDATION HAS PARTNERED WITH ST. JOHN PROVIDENCE EASTWOOD CLINICS TO DELIVER THE BEST TREATMENT AVAILABLE TO REFUGEES, WHO HAVE SUFFERED UNTOLD TRAUMA AND STRESS FROM THE WAR IN IRAQ AND THE SUBSEQUENT REGLIGIOUS PERSECUTION OF MINORITIES. MANY HAVE LANGUISHED FOR YEARS IN COUNTRIES LIKE JORDAN AND SYRIA, UNABLE TO WORK OR SEND THEIR CHILDREN TO SCHOOL, BEFORE GETTING PERMISSION TO COME TO THE UNITED STATES. THE PROGRAM IS OPEN TO ANYONE WHO IS EXPERIENCING DIFFICULITIES ADJUSTING TO PERSONAL LIFE CHALLENGES SUCH AS THE LOSS OF A HOME, DIVORCE, AND OTHER MISFORTUNES. INDIVIDUALS WITHOUT INSURANCE OR A MEANS TO PAY CAN OBTAIN MENTAL HEALTH SERVICES INCLUDING THERAPY, PSYCHIATRIC PHYSCIAN VISITS AND MEDICATION. THOSE WITH INSURANCE ARE ASSESSED FEES BASED ON THEIR PLAN REQUIREMENTS. TRANSLATION AND TRANSPORTATION SERVICES ARE AVAILABLE. THE REFUGEE ACCULTURATION SUSTAINABILITY AND TRAINING PROGRAM AIMS TO SOLVE THE MAJOR ISSUES IMPPACTING TODAYS IRQAI REFUGEE POPULATION INCLUDING TRANSPORTATION, HOUSING, JOB PLACEMENT, LANGUAGE DEVELOPMENT, MENTAL HEALTH, IMMIGRATION, SOCIAL AND GOVERNMENT PROGRAM DIRECTIVES, AND BASIC NECESSITIES. THE GOAL IS TO HELP THIS POPULATION ASSIMILATE AND BECOME LESS DEPENDENT ON GOVERNMENT SUBSIDIES AND SERVICES.
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IRS990/FundraisingAmt05250
IRS990/FundraisingDirectExpensesAmt071084
IRS990/FundraisingGrossIncomeAmt0130450
IRS990/GainOrLossGrp/OtherAmt0-250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02043084
IRS990/GrantsPayableGrp/BOYAmt0353000
IRS990/GrantsPayableGrp/EOYAmt0353000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03224056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868837
IRS990/LandBldgEquipCostOrOtherBssAmt01879453
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHALDEAN COMMUNITY FOUNDATION IS DEDICATED TO ADVANCING THE NEEDS OF THE CHALDEAN AMERICAN COMMUNITY AND THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH EDUCATION, CHARITABLE GIVING AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016175
IRS990/NetAssetsOrFundBalancesBOYAmt0612124
IRS990/NetAssetsOrFundBalancesEOYAmt01640116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0169273
IRS990/OccupancyGrp/TotalAmt0169273
IRS990/OfficeExpensesGrp/ProgramServicesAmt095441
IRS990/OfficeExpensesGrp/TotalAmt095441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114558
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt095528
IRS990/OtherExpensesGrp/ProgramServicesAmt068835
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt25240
IRS990/OtherExpensesGrp/TotalAmt095528
IRS990/OtherExpensesGrp/TotalAmt168835
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02136
IRS990/OtherRevenueTotalAmt02136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt092933
IRS990/PayrollTaxesGrp/TotalAmt093396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013334
IRS990/PensionPlanContributionsGrp/TotalAmt013334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012853
IRS990/PrincipalOfficerNm0MARTIN MANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHALDEAN COMMUNITY FOUNDATION DONATES TO VARIOUS ORGANIZATIONS AND INDIVIDUALS WITHIN THE COMMUNITY IN NEED OF ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036388
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT BISMUTHA: PROJECT BISMUTHA IS ADMINISTRATED THROUGH THECHALDEAN COMMUNITY FOUNDATION BY THE CHALDEAN AMERICAN ASSOCIATION OFHEALTH PROFESSIONALS. PROJECT BISMUTHA (THE "ACT OF HEALING") PROVIDES FREE MEDICAL SERVICES FOR UNINSURED IRAQI CHRISTIANS. COMPASSIONATE VOLUNTEER HEALTH CARE PROVIDERS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF MEDICALLY UNINSURED CHALDEAN ADULTS BY PROVIDING HEALTHCARE AND ACCESS TO PRESCRIPTION MEDICATION. LAB WORK IS PROVIDED BY ST. JOHN PROVIDENCE HEALTH SYSTEM. PROJECT BISMUTHA IS OPEN TO ADULT MEMBERS OF THE METRO DETROIT IRAQI CHRISTIAN COMMUNITY WHO ARE BETWEEN THE AGES OF 19 AND 64 YEARS OLD, COMPLETELY MEDICALLY UNINSURED, MEET THE FINANCIAL ELIGIBILITY GUIDELINES, NOT ELIGIBLE FOR MEDICAID OR MEDICARE, AND LEGAL RESIDENTS OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAAD MURAD ADVOCACY FUND: THE WAAD MURAD MEMORIAL ADVOCACY FUNDSUPPLIES A MINIMUM OF $10,000 REWARD MONEY FOR INFORMATION THAT LEADSTO THE ARREST AND CONVICTION OF THE ASSAILANT(S) OF VIOLENT CRIMESPERPETUATED AGAINST BUSINESSPEOPLE. BY WORKING WITH CRIME STOPPERS, THEFUND HELPS BRING JUSTICE IN THE VICTIM'S NAME AND CLOSURE TO FAMILYMEMBERS. THE ADVOCACY FUND IS NAMED IN MEMORY OF WAAD MURAD. IN METRODETROIT, MORE THAN 100 CHALDEAN AMERICANS HAVE BEEN KILLED AT THEIRPLACE OF BUSINESS. SINCE THE FUND'S INCEPTION, THE CHALDEAN COMMUNITYFOUNDATION HAS POSTED MORE THAN $60,000 IN REWARD MONEY, WHICH HELPEDSOLVE THREE FATAL ROBBERIES AND BRING THE PERPETRATOR TO JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023896
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0796747
IRS990/PYOtherRevenueAmt0125856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431972
IRS990/PYSalariesCompEmpBnftPaidAmt01306204
IRS990/PYTotalExpensesAmt02126847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02558819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03066652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02432665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02180965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09552079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0165228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0165228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01380
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010286014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03202352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02638211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02268539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731052
IRS990ScheduleA/Total509Grp/TotalAmt010286014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03204894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02645086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02268812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01446003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010296107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-71084
IRS990ScheduleD/ExpensesSubtotalAmt02194814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254704
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-71084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057088
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71084
IRS990ScheduleD/RevenueSubtotalAmt03222806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ON 990 INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES ON 990 INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN REVENUE OF $71,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN REVENUE OF $71,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XIII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868837
IRS990ScheduleD/TotalExpensesPerForm990Amt02123730
IRS990ScheduleD/TotalRevenuePerForm990Amt03151722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05250

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,573
Liabilities
$1,654,457
Net assets
$1,640,116
Revenue
$3,151,722
Expenses
$2,123,730
Net income
$1,027,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$20.5$26.6$16.8$8.95$7.86
2023Summary only. Only limited summary data is available for this year.$25.4$6.71$18.7$14.4$7.66$6.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.13$11.0$8.33$6.23$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.46$8.37$7.61$6.27$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.31$7.03$5.98$4.99$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.76$6.05$6.11$4.01$2.10
2018Summary only. Only limited summary data is available for this year.$5.56$1.61$3.95$4.16$3.28$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.77$3.08$3.13$2.90$0.23
2016Summary only. Only limited summary data is available for this year.$4.68$1.83$2.85$3.50$2.30$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.65$1.64$3.15$2.12$1.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.48$0.61$2.56$2.13$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.18$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$1.37
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.91$0.85$0.06