Civic Intelligence

S a Y Detroit

990 • Fiscal year 2014 • EIN 20-4786626

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

150 Stimson Street No 101Detroit, MI 48201-2410

(313) 993-4700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$618,800

Flat from 2014

Net Assets

Flat

$353,744

Flat from 2014

Liabilities

Flat

$265,056

Flat from 2014

Revenue

Flat

$1,029,859

Flat from 2014

Expenses

Flat

$917,778

Flat from 2014

Net Income

Flat

$112,081

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $132,549Liabilities 2010: $65,702Net Assets 2010: $66,8472010Assets 2011: $313,650Liabilities 2011: $166,480Net Assets 2011: $147,1702011Assets 2012: $457,731Liabilities 2012: $106,214Net Assets 2012: $351,5172012Assets 2013: $463,435Liabilities 2013: $221,772Net Assets 2013: $241,6632013Assets 2014: $618,800Liabilities 2014: $265,056Net Assets 2014: $353,7442014Assets 2014: $618,800Liabilities 2014: $265,056Net Assets 2014: $353,7442014Assets 2015: $3,315,255Liabilities 2015: $1,252,717Net Assets 2015: $2,062,5382015Assets 2016: $8,374,783Liabilities 2016: $928,393Net Assets 2016: $7,446,3902016Assets 2017: $7,381,025Liabilities 2017: $869,953Net Assets 2017: $6,511,0722017Assets 2018: $6,438,991Liabilities 2018: $524,639Net Assets 2018: $5,914,3522018Assets 2019: $6,905,235Liabilities 2019: $376,554Net Assets 2019: $6,528,6812019Assets 2020: $8,380,286Liabilities 2020: $419,916Net Assets 2020: $7,960,3702020Assets 2021: $10,220,382Liabilities 2021: $170,692Net Assets 2021: $10,049,6902021Assets 2022: $9,821,876Liabilities 2022: $180,401Net Assets 2022: $9,641,4752022Assets 2024: $11,615,773Liabilities 2024: $1,400,882Net Assets 2024: $10,214,8912024

Highlighted filing

2014

Assets$618,800
Liabilities$265,056
Net Assets$353,744

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $413,1252010Expenses 2011: $385,8572011Expenses 2012: $451,3452012Revenue 2013: $527,720Expenses 2013: $637,574Net Income 2013: -$109,8542013Revenue 2014: $1,029,859Expenses 2014: $917,778Net Income 2014: $112,0812014Revenue 2014: $1,029,859Expenses 2014: $917,778Net Income 2014: $112,0812014Revenue 2015: $2,923,637Expenses 2015: $1,214,843Net Income 2015: $1,708,7942015Revenue 2016: $6,956,034Expenses 2016: $1,572,182Net Income 2016: $5,383,8522016Revenue 2017: $1,455,064Expenses 2017: $2,012,382Net Income 2017: -$557,3182017Revenue 2018: $1,706,968Expenses 2018: $1,742,797Net Income 2018: -$35,8292018Revenue 2019: $2,470,269Expenses 2019: $1,858,546Net Income 2019: $611,7232019Revenue 2020: $3,755,120Expenses 2020: $2,323,431Net Income 2020: $1,431,6892020Revenue 2021: $4,947,599Expenses 2021: $2,858,279Net Income 2021: $2,089,3202021Revenue 2022: $2,868,547Expenses 2022: $3,243,240Net Income 2022: -$374,6932022Revenue 2024: $3,474,615Expenses 2024: $4,474,373Net Income 2024: -$999,7582024

Highlighted filing

2014

Revenue$1,029,859
Expenses$917,778
Net Income$112,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,071,080
Mission and Program Overview

Mission

To fund tangible, touchable projects to help the homeless in the detroit area by providing, shelter, food, medical care, volunteer efforts and education.

To provide shelter and assistance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,852$613,381▲ $155,529
Land, Buildings, and Equipment, Net$5,583$5,419▼ $164
Total Assets$463,435$618,800▲ $155,365
Liabilities
Accounts Payable and Accrued Expenses$180,459$208,556▲ $28,097
Other Liabilities$41,313$56,500▲ $15,187
Total Liabilities$221,772$265,056▲ $43,284
Net Assets / Fund Balance
Unrestricted Net Assets$214,859$336,940▲ $122,081
Temporarily Rstr Net Assets$26,804$16,804▼ $10,000
Total Net Assets Fund Balance$241,663$353,744▲ $112,081
Total Liabilities and Net Assets / Fund Balance$463,435$618,800▲ $155,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,419$992-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch AlbomDirector
Janine SabinoSecretary
Dr Chad AudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,221
All Other Contributions
$476,043
Change in Net Assets
$112,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,221
Total Revenue per Audited Statements
$1,071,080
Total Revenue per Form 990
$1,029,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,429
Other Expenses$292,349
Total Fundraising Expense$18,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,429--$625,429
Office Expenses-$22,000-$22,000
Other Expenses$233,378-$18,579$18,579
Fees for Services Accounting-$13,490-$13,490
Fees for Services Legal-$4,738-$4,738
Depreciation Depletion$164--$164
Total Functional Expenses$858,971$40,228$18,579$917,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,999
Expenses per Audited Statements$917,778
Total Expenses per Form 990$917,778
Expenses Not Reported on Form 990$41,221
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Rescue Mission MinistriesDetroit, MI501(c)(3)Run Say Clinic in Detroit Michigan$465,429
College for Creative StudiesDetroit, MI501(c)(3)Detroit Dreams Scholar 4-year Scholarship$30,000
Committee on the ShelterlessPetaluma, CA501(c)(3)Support Homeless$25,000
Cass Community Social Services IncDetroit, MI501(c)(3)Assist to Build Apartment Building to House Homeless$20,000
1matters OrgToledo, OH501(c)(3)Support Veterans$15,000
Hope Village Highland Park DetroitHighland Park, MI501(c)(3)Fund Renovation of Vacant House in Highland Park$15,000
Detroit Food & Entrepreneurship AcademyDetroit, MI501(c)(3)Provide Licensed Kitchen for Students to Use$10,000
Public School Acadmies of DetroitDetroit, MI501(c)(3)Support Debate Team of University Prep Academy$10,000
Ravendale Community IncDetroit, MI501(c)(3)Provide New Kitchen Appliances for New Community Center$10,000
Real Life My MusicDetroit, MI501(c)(3)Provide After School Music and Dance Classes$10,000
United Sisters of ChartiyDetroit, MI501(c)(3)Support Soup Kitchen$10,000
Friends of Detroit School of ArtsDetroit, MI501(c)(3)Repairs of Pianos$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,221
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$595,037-$41,221-
Total Events$595,037-$41,221$-41,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$56,500
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

Mitch album and janine sabino are married

Form 990, Part VI, Section B, Line 11

Board members reviewed irs form 990 before being filed

Form 990, Part VI, Section C, Line 18

Irs form 990 is made available upon request.

Form 990, Part VI, Section C, Line 19

All forms made available to public upon rquest

Form 990, Part VII

Mitch albom - 150 stimson street, detroit, mi 48231. Dr. Chad audi - 150 stimson street, detroit, mi 48231. Janine sabino - 150 stimson street, detroit, mi 48231.

Filing and Contact Details

Filer

Filer Name
S a Y Detroit
EIN
20-4786626
Phone
3139934700
Address
150 STIMSON STREET NO 101, DETROIT, MI 48201-2410

Signing Officer

Name
Dr Chad Audi
Title
Treasurer
Phone
3139934700
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chad Audi
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Morgenstern & Associates
Address
767 ROUTE 70 EAST SUITE B-100, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

The process has not changed from prior years

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Part XI, Lind 2D and Part XII, Line 2D

On the form 990, $32,696 is listed as a direct fundraising expense that reduces total revenue. On the audited financial statements, the $32,696 is included as a fundraising expense.

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ON THE FORM 990, $32,696 IS LISTED AS A DIRECT FUNDRAISING EXPENSE THAT REDUCES TOTAL REVENUE. ON THE AUDITED FINANCIAL STATEMENTS, THE $32,696 IS INCLUDED AS A FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LIND 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05419
IRS990ScheduleD/TotalExpensesPerForm990Amt0917778
IRS990ScheduleD/TotalLiabilityAmt056500
IRS990ScheduleD/TotalRevenuePerForm990Amt01029859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0595037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0595037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0595037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0595037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1465429
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RUN SAY CLINIC IN DETROIT MICHIGAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DETROIT DREAMS SCHOLAR 4-YEAR SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REPAIRS OF PIANOS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT DEBATE TEAM OF UNIVERSITY PREP ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST TO BUILD APARTMENT BUILDING TO HOUSE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE AFTER SCHOOL MUSIC AND DANCE CLASSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE NEW KITCHEN APPLIANCES FOR NEW COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDE LICENSED KITCHEN FOR STUDENTS TO USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FUND RENOVATION OF VACANT HOUSE IN HIGHLAND PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED SISTERS OF CHARTIY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DETROIT RESCUE MISSION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMITTEE ON THE SHELTERLESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31MATTERS ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLLEGE FOR CREATIVE STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF DETROIT SCHOOL OF ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PUBLIC SCHOOL ACADMIES OF DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CASS COMMUNITY SOCIAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8REAL LIFE MY MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RAVENDALE COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOPE VILLAGE HIGHLAND PARK DETROIT
IRS990ScheduleI/RecipientTable/RecipientEIN0382466601
IRS990ScheduleI/RecipientTable/RecipientEIN1381459371
IRS990ScheduleI/RecipientTable/RecipientEIN2680176855
IRS990ScheduleI/RecipientTable/RecipientEIN3262052237
IRS990ScheduleI/RecipientTable/RecipientEIN4381550064
IRS990ScheduleI/RecipientTable/RecipientEIN5261844555
IRS990ScheduleI/RecipientTable/RecipientEIN6383429921
IRS990ScheduleI/RecipientTable/RecipientEIN7271142408
IRS990ScheduleI/RecipientTable/RecipientEIN8382802889
IRS990ScheduleI/RecipientTable/RecipientEIN9462408286
IRS990ScheduleI/RecipientTable/RecipientEIN10205832644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016339 ROSA PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 STIMSON - PO BOX 312087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33450 W CENTRAL AVE NO 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 E KIRBY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5123 SELDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6FISHER BUILDING 9TH FLOOR 3011 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt711850 WOODROW WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8150 STIMSON - PO BOX 312087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913903 HARPER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104444 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113743 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0GRAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PETALUMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd848201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd948213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1148203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCUSSES WITH MANAGEMENT OF THE RECIPIENT ORGANIZATION TO ENSURE THE FUNDS ARE GOING TOWARDS THEIR INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCH ALBUM AND JANINE SABINO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED IRS FORM 990 BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS MADE AVAILABLE TO PUBLIC UPON RQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MITCH ALBOM - 150 STIMSON STREET, DETROIT, MI 48231. DR. CHAD AUDI - 150 STIMSON STREET, DETROIT, MI 48231. JANINE SABINO - 150 STIMSON STREET, DETROIT, MI 48231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463435
IRS990/TotalAssetsEOYAmt0618800
IRS990/TotalAssetsGrp/BOYAmt0463435
IRS990/TotalAssetsGrp/EOYAmt0618800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01071080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.40$10.2$3.47$4.47$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.18$9.64$2.87$3.24$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.0$4.95$2.86$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.42$7.96$3.76$2.32$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.38$6.53$2.47$1.86$0.61
2018Summary only. Only limited summary data is available for this year.$6.44$0.52$5.91$1.71$1.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.87$6.51$1.46$2.01$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.93$7.45$6.96$1.57$5.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.25$2.06$2.92$1.21$1.71
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.03$0.92$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$1.03$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.41