Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$8,374,783
Up $5,059,528 (+153%) from 2015
Net Assets
Up$7,446,390
Up $5,383,852 (+261%) from 2015
Liabilities
Down$928,393
Down $324,324 (-26%) from 2015
Revenue
Up$6,956,034
Up $4,032,397 (+138%) from 2015
Expenses
Up$1,572,182
Up $357,339 (+29%) from 2015
Net Income
Up$5,383,852
Up $3,675,058 (+215%) from 2015
To fund tangible, touchable projects to help the homeless in the detroit area by providing, shelter, food, medical care, volunteer efforts and education.
improving the lives of the neediest citizens, through shelter, food, medical care, volunteer efforts and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $750,000 | $5,378,000 | ▲ $4,628,000 |
| Land, Buildings, and Equipment, Net | $1,485,748 | $1,833,147 | ▲ $347,399 |
| Cash and Non-Interest-Bearing Accounts | $791,048 | $812,627 | ▲ $21,579 |
| Investments Other Securities | $250,000 | $310,000 | ▲ $60,000 |
| Prepaid Expenses and Deferred Charges | $11,389 | $11,389 | → $0 |
| Total Assets | $3,315,255 | $8,374,783 | ▲ $5,059,528 |
| Other Assets Total | $27,070 | $29,620 | ▲ $2,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,178,617 | $854,293 | ▼ $324,324 |
| Other Liabilities | $74,100 | $74,100 | → $0 |
| Total Liabilities | $1,252,717 | $928,393 | ▼ $324,324 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $761,804 | $5,409,567 | ▲ $4,647,763 |
| Unrestricted Net Assets | $1,300,734 | $2,036,823 | ▲ $736,089 |
| Total Net Assets Fund Balance | $2,062,538 | $7,446,390 | ▲ $5,383,852 |
| Total Liabilities and Net Assets / Fund Balance | $3,315,255 | $8,374,783 | ▲ $5,059,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,168,581 | $39,043 | $1,207,624 |
| Equipment | $647,056 | $63,318 | $710,374 |
| Buildings | $17,510 | $531 | $18,041 |
| Name | Title |
|---|---|
| Mitch Albom | Director |
| Janine Sabino | Secretary |
| Dr Chad Audi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,081 |
| Grants and Similar Amounts Paid | $559,968 |
| Salaries, Compensation, and Employee Benefits | $300,133 |
| Total Fundraising Expense | $11,136 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $559,968 | - | - | $559,968 |
| Comp Disqual Persons | $250,574 | - | - | $250,574 |
| Fees for Services Other | $239,288 | - | - | $239,288 |
| Depreciation Depletion | $83,962 | - | - | $83,962 |
| Occupancy | $62,967 | - | - | $62,967 |
| Office Expenses | $15,920 | $12,184 | - | $28,104 |
| Other Employee Benefits | $24,782 | - | - | $24,782 |
| Pension Plan Contributions | $24,777 | - | - | $24,777 |
| Insurance | $1,059 | $23,590 | - | $24,649 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Information Technology | $13,326 | - | - | $13,326 |
| Other Expenses | $13,004 | - | $11,136 | $11,136 |
| Travel | $7,822 | - | - | $7,822 |
| Advertising | $4,758 | - | - | $4,758 |
| Total Functional Expenses | $1,503,272 | $57,774 | $11,136 | $1,572,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,695,130 |
| Expenses per Audited Statements | $1,572,182 |
| Total Expenses per Form 990 | $1,572,182 |
| Expenses Not Reported on Form 990 | $122,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Detroit Rescue Mission Ministries | Detroit, MI | 501(c)(3) | Operations of Health Clinic | $392,808 |
| College for Creative Studies | Detroit, MI | 501(c)(3) | Detroit Dreams Scholar 4-year Scholarship | $30,000 |
| Cass Community Social Services Inc | Detroit, MI | 501(c)(3) | Assist to Build Apartment Building to House Homeless | $25,000 |
| Jewish Vocational Services | Southfield, MI | 501(c)(3) | Providing Training and Support Services. | $15,000 |
| 1matters Org | Toledo, OH | 501(c)(3) | Support Veterans | $10,000 |
| Committee on the Shelterless | Petaluma, CA | 501(c)(3) | Support Homeless | $10,000 |
| La Sed Inc | Detroit, MI | 501(c)(3) | Promote Social and Economic Development Within the Hispanic Community. | $10,000 |
| Michigan Veterans Foundation | Detroit, MI | 501(c)(3) | Support Veterans | $10,000 |
| United Sisters of Chartiy | Detroit, MI | 501(c)(3) | Support Soup Kitchen | $10,000 |
| Vista Maria | Dearborn Heights, MI | 501(c)(3) | Help Women and Children Who Have Been Abused. | $10,000 |
| Westside Cultural & Athletic Club | Detroit, MI | 501(c)(3) | Provide Support to Youth and Community. | $10,000 |
| Real Life My Music | Detroit, MI | 501(c)(3) | Education Performing Arts Programs. | $9,500 |
| Humble Design | Pontiac, MI | 501(c)(3) | Provide Furnishing and Design Services for Families Transitioning Out of Homeless Shelters. | $5,000 |
| Saint Peters & Paul Jesuit Church | Detroit, MI | - | Help Youth and Community. | $5,000 |
| The Empowerment Plan | Detroit, MI | 501(c)(3) | Create Jobs | $5,000 |
| Macomb Charitable Foundation | Macomb, MI | 501(c)(3) | Support Homeless | $2,500 |
| Saving Our Kids | Detroit, MI | - | Help Youth and Community. | $160 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,448 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radiothon | $748,783 | - | $40,448 | - |
| Total Events | $748,783 | - | $40,448 | $-40,448 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $74,100 |
“Mitch albom and janine sabino are married”
“Board members reviewed irs form 990 before being filed”
“Irs form 990 is made available upon request.”
“All forms made available to public upon rquest”
“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.”
“OUTSIDE CONTRACT SERVICES: Program service expenses 63,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,120. SECURITY SERVICES: Program service expenses 166,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,630. MAINTENANCE: Program service expenses 8,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,045. EXTERMINATOR: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. LAWN CARE: Program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935.”
“The process has not changed from prior years”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1178617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | improving the lives of the neediest citizens, through shelter, food, medical care, volunteer efforts and education |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4758 |
| IRS990/AllOtherContributionsAmt | 0 | 6247699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MENDELSOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139934700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29836 TELEGRAPH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 791048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 250574 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 250574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 748783 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6996482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 559968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 712081 |
| IRS990/CYOtherRevenueAmt | 0 | -40448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5383852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300133 |
| IRS990/CYTotalExpensesAmt | 0 | 1572182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6956034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83962 |
| IRS990/Desc | 0 | REHABILITATING THE LIPKE CENTER IN DETROIT AND TURNING IT INTO THE NEW S.A.Y. PLAY CENTER. THE S.A.Y. PLAY CENTER OFFERS EDUCATIONAL AND ATHLETIC PROGRAMS TO STUDENTS AGED 8-18. STUDENTS MUST MEET CERTAIN ACADEMIC REQUIREMENTS IN ORDER TO PARTICIPATE IN THE ATHLETIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH ALBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHAD AUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE SABINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 748783 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 559968 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 559968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6996482 |
| IRS990/GroupExemptionNum | 0 | 5761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 310000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1485748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1936039 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND TANGIBLE, TOUCHABLE PROJECTS TO HELP THE HOMELESS IN THE DETROIT AREA BY PROVIDING, SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2062538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7446390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24782 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REHABILITATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5378000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11389 |
| IRS990/PrincipalOfficerNm | 0 | DR CHAD AUDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUND OPERATIONS OF THE SAY DETROIT FAMILY HEALTH CLINIC, THE NATION'S FIRST FULL-TIME MEDICAL CLINIC FOR HOMELESS CHILDREN AND THEIR MOTHERS. PROVIDING A FULL-TIME DAY CARE CENTER FOR THE CHILDREN OF HOMELESS WOMEN WHO ARE IN TRANSITION OR SEARCHING FOR WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371317 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 367808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDING MANY PROJECTS IN THE DETROIT METRO AREA THAT ALIGN WITH THE ORGANIZATION'S MISSION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193331 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 192160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING NEWLY FURBISHED HOMES FOR POOR BUT WORKING FAMILIES, THAT ARE DEEDED OVER TO THEM AFTER TWO YEARS OF OCCUPANCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3014838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 631387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583456 |
| IRS990/PYOtherRevenueAmt | 0 | -92201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1708794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1214843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2923637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5383852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1996482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3014838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7338719 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6000263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1338456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1996482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3014838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7338719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7338719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18041 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 647056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 710374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122948 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1572182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1168581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1207624 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40448 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 122948 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6956034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1572182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6956034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7078982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1695130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 748783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 748783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RADIOTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 748783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 748783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40448 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 392808 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 160 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT SOUP KITCHEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT HOMELESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DETROIT DREAMS SCHOLAR 4-YEAR SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSIST TO BUILD APARTMENT BUILDING TO HOUSE HOMELESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT HOMELESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CREATE JOBS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | OPERATIONS OF HEALTH CLINIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EDUCATION PERFORMING ARTS PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROVIDE FURNISHING AND DESIGN SERVICES FOR FAMILIES TRANSITIONING OUT OF HOMELESS SHELTERS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | HELP WOMEN AND CHILDREN WHO HAVE BEEN ABUSED. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROVIDING TRAINING AND SUPPORT SERVICES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT WITHIN THE HISPANIC COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROVIDE SUPPORT TO YOUTH AND COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | HELP YOUTH AND COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | HELP YOUTH AND COMMUNITY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED SISTERS OF CHARTIY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMITTEE ON THE SHELTERLESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | 1MATTERS ORG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COLLEGE FOR CREATIVE STUDIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CASS COMMUNITY SOCIAL SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MACOMB CHARITABLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MICHIGAN VETERANS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE EMPOWERMENT PLAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | DETROIT RESCUE MISSION MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | REAL LIFE MY MUSIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | HUMBLE DESIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | VISTA MARIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | JEWISH VOCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | LA SED INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | WESTSIDE CULTURAL & ATHLETIC CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SAINT PETERS & PAUL JESUIT CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SAVING OUR KIDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382466601 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 680176855 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 262052237 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 381550064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 383429921 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 383618892 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 382857628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 453265365 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 381459371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 271142408 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 270410088 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 381358013 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 381892670 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 382554384 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 382787509 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 16339 ROSA PARKS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 2744 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3450 W CENTRAL AVE NO 108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 201 E KIRBY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 11850 WOODROW WILSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 18215 24 MILE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2770 PARK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1401 VERMONT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 150 STIMSON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 19320 VAN DYKE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 180 N SAGINAW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 20651 WEST WARREN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 29699 SOUTHFIELD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 4138 VERNOR HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 3748 W HANCOCK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 438 ST ANTOINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 14071 DALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PETALUMA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TOLEDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DETROIT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.