Civic Intelligence

S a Y Detroit

EIN 20-4786626 • 501(c)3 • Southfield, MI

Profile

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

29836 Telegraph RoadSouthfield, MI 48034

www.saydetroit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,615,773

Up $1,793,897 (+18%) from 2022

Liabilities

Up

$1,400,882

Up $1,220,481 (+677%) from 2022

Net Assets

Up

$10,214,891

Up $573,416 (+5.9%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$3,474,615

Up $606,068 (+21%) from 2022

Expenses

Up

$4,474,373

Up $1,231,133 (+38%) from 2022

Net Income

Down

-$999,758

Down $625,065 (-167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$11,615,773
Liabilities$1,400,882
Net Assets$10,214,891
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$3,474,615
Expenses$4,474,373
Net Income-$999,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,615,773
Liabilities
$1,400,882
Net assets
$10,214,891
Revenue
$3,474,615
Expenses
$4,474,373
Net income
-$999,758
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,041,530
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.

Improving the lives of the neediest citizens through shelter, food, medical care, volunteer efforts, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,472,156$4,874,444▲ $402,288
Pledges and Grants Receivable$3,666,182$2,808,383▼ $857,799
Land, Buildings, and Equipment, Net$1,227,082$1,299,935▲ $72,853
Savings and Temporary Cash Investments$409,327$409,357▲ $30
Investments Other Securities$310,000$310,000→ $0
Accounts Receivable$67,824$42,490▼ $25,334
Receivables From Officers Etc$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$21,341$30,797▲ $9,456
Total Assets$10,220,382$9,821,876▼ $398,506
Other Assets Total$11,470$11,470→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,692$180,401▲ $9,709
Total Liabilities$170,692$180,401▲ $9,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,950,693$6,507,324▲ $556,631
Net Assets With Donor Restrictions$4,098,997$3,134,151▼ $964,846
Total Net Assets Fund Balance$10,049,690$9,641,475▼ $408,215
Total Liabilities and Net Assets / Fund Balance$10,220,382$9,821,876▼ $398,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$953,098$227,247$1,180,345
Equipment$346,837$309,881$656,718
Other Land Buildings$0$67,318$67,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KelleyExecutive DirectorFT$140,769-$140,769
Marc RosenthalCOOPT-$79,000$79,000
Mark MendelsohnControllerPT-$21,000$21,000

Board Members and Trustees

NameTitle
Rob OrleyPresident
Al PapaDirector
Arn TellumDirector
Benjamin CarterDirector
Carmen HarlandDirector
Chad AudiDirector
Charles RothsteinDirector
Cynthia FordDirector
Dennis ArcherDirector
David ProvostSecretary
Mitch AlbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,652
Program Service Revenue
$0
Investment Income
$145,143
Other Revenue
$-33,248
All Other Contributions
$2,661,752
Change in Net Assets
$-374,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,318
Salaries, Compensation, and Employee Benefits$1,320,885
Grants and Similar Amounts Paid$570,037
Total Fundraising Expense$230,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,728-$44,388$1,080,116
Grants to Domestic Orgs$395,524--$395,524
Comp Disqual Persons-$135,192$105,577$240,769
All Other Expenses$161,610$3,037$47,455$212,102
Grants to Domestic Individuals$174,513--$174,513
Occupancy$157,246--$157,246
Fees for Services Other$41,348$47,217-$88,565
Depreciation Depletion$78,279$7,322-$85,601
Other Expenses$70,931--$70,931
Fees for Services Accounting-$66,510-$66,510
Advertising$29,407-$19,011$48,418
Insurance$18,044$1,167-$19,211
Information Technology$3,876-$10,207$14,083
Office Expenses$13,662$242-$13,904
Travel--$3,597$3,597
Fees for Services Legal$549--$549
Total Functional Expenses$2,752,318$260,687$230,235$3,243,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College for Creative StudiesDetroit, MI501(c)(3)Detroit Dreams Scholar 4-year Scholarship$45,000
Cass Community Social ServicesDetroit, MI501(c)(3)Assist to Build Apartment Building to House Homeless$25,000
Detroit Rescue MissionDetroit, MI501(c)(3)Operations of Health Clinic$25,000
Hugs From HeavenDetroit, MI501(c)(3)Provide Support to Change the Narrative Economically, Academically, and Socially to Develop Life Skills That Will Assist in Creating a Thriving Life for Families$22,500
Building Better MenDetroit, MI501(c)(3)Support the Enhancement of Mental, Social, and Economic Development of Young Males$15,000
Cotsbright BeginningsDetroit, MI501(c)(3)Provide Funding for Housing and Comprehensive Support Services for Both Homeless Individuals and Families$15,000
La Sed IncDetroit, MI501(c)(3)Promote Social and Economic Development Within the Hispanic Community$15,000
Michigan Veterans FoundationDetroit, MI501(c)(3)Support Veterans$15,000
Sasha CenterDetroit, MI501(c)(3)Assist in Providing Eductation Support Groups to Survivors of Sexual Assault$15,000
Humble DesignPontiac, MI501(c)(3)Provide Furnishing and Design Services for Families Transitioning Out of Homeless Shelters$13,500
Westside Cultural & Athletic ClubDetroit, MI501(c)(3)Provide Support to Youth and Community$12,000
Notes for NotesNashville, TN501(c)(3)Support Youth and Music$10,000
SoulardarityHighland Park, MI501(c)(3)To Provide Assistance in Supporting the Mission of the Organization for a Solar Future$10,000
United Sister of CharityClinton Township, MI501(c)(3)To Support the Mission of the Organization$10,000
City of Detroit - Manz PlayfieldDetroit, MI501(c)(3)To Help Rebuild the Ball Field for Future Use$9,969
Avalon Village IncHighland Park, MI501(c)(3)Support Sustainable Eco-village Being Constructed$7,500
Detroit Culture Youth CompanyEastpointe, MI501(c)(3)To Support the Mission of the Youth Company$7,500
Detroit to Nepal FoundationWest Bloomfield, MI501(c)(3)To Provide Assistance to the Organization to Provide Sustainable Support to Grassroots, Community Based Programs in Detroit Neighborhoods and Remote Villages in Nepal.$7,500
Detroit HivesDetroit, MI501(c)(3)To Provide Assistance to the Program in Providing Safe Homes for Bee Colonies to Live, Feed, and Grow.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,983
Fundraising Gross Income$139,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat Detroit$234,635$139,735$52,910$86,825
Total Events$234,635$139,735$172,983$-33,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and controller reviewed irs from 990 before it was filed”

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

“Compensation of the executive director was determined based on a conservative estimate of comparable compensation for a similary situated and qualified individual that was made by a sub-group of independent officer/directors and approved by officers of the board of directors.”

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 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Say Detroit
EIN
20-4786626
Phone
3139934700
Address
29836 TELEGRAPH ROAD, SOUTHFIELD, MI 48034

Signing Officer

Name
Marc Rosenthal
Title
Chief Financial Officer
Phone
3139934700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mendelsohn
Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on a return are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2022, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180401
IRS990/AccountsReceivableGrp/BOYAmt067824
IRS990/AccountsReceivableGrp/EOYAmt042490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF THE NEEDIEST CITIZENS THROUGH SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS, AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt019011
IRS990/AdvertisingGrp/ProgramServicesAmt029407
IRS990/AdvertisingGrp/TotalAmt048418
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IRS990/AllOtherExpensesGrp/FundraisingAmt047455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161610
IRS990/AllOtherExpensesGrp/TotalAmt0212102
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03139934700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029836 TELEGRAPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048034
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07322
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IRS990/DepreciationDepletionGrp/TotalAmt085601
IRS990/Desc0REHABILITATING 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.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01600663
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066510
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IRS990/FeesForServicesOtherGrp/TotalAmt088565
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROB ORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARN TELLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5AL PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD AUDI
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH ALBOM
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN HARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD KELLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094900
IRS990/FundraisingDirectExpensesAmt0172983
IRS990/FundraisingGrossIncomeAmt0139735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0395524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0395524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03041530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03876
IRS990/InformationTechnologyGrp/TotalAmt014083
IRS990/InsuranceGrp/ManagementAndGeneralAmt01167
IRS990/InsuranceGrp/ProgramServicesAmt018044
IRS990/InsuranceGrp/TotalAmt019211
IRS990/InvestmentIncomeGrp/ExclusionAmt0145143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0310000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310000
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299935
IRS990/LandBldgEquipCostOrOtherBssAmt01904381
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND TANGIBLE, TOUCHABLE PROJECTS TO HELP THE HOMELESS IN THE DETROIT AREA BY PROVIDING SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS, AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010049690
IRS990/NetAssetsOrFundBalancesEOYAmt09641475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05950693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06507324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157246
IRS990/OccupancyGrp/TotalAmt0157246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt013662
IRS990/OfficeExpensesGrp/TotalAmt013904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011470
IRS990/OtherAssetsTotalGrp/EOYAmt011470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPORTS AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0335288
IRS990/OtherExpensesGrp/ProgramServicesAmt1126949
IRS990/OtherExpensesGrp/ProgramServicesAmt2109364
IRS990/OtherExpensesGrp/ProgramServicesAmt370931
IRS990/OtherExpensesGrp/TotalAmt0335288
IRS990/OtherExpensesGrp/TotalAmt1126949
IRS990/OtherExpensesGrp/TotalAmt2109364
IRS990/OtherExpensesGrp/TotalAmt370931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035728
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080116
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03666182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02808383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030797
IRS990/PrincipalOfficerNm0MARK MENDELSOHN
IRS990/PriorPeriodAdjustmentsAmt0-33522
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUND OPERATIONS OF THE S.A.Y. DETROIT FAMILY HEALTH CLINIC, THE NATION'S FIRST FULL-TIME MEDICAL CLINIC FOR HOMELESS CHILDREN AND THEIR MOTHERS. PROVIDES A FULL-TIME DAY CARE CENTER FOR THE CHILDREN OF HOMELESS WOMEN WHO ARE IN TRANSITION OR SEARCHING FOR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470631
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING MANY PROJECTS IN THE DETROIT METRO AREA THAT ALIGN WITH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0681024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0570037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04848035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764756
IRS990/PYInvestmentIncomeAmt099564
IRS990/PYOtherExpensesAmt01269849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02089320
IRS990/PYSalariesCompEmpBnftPaidAmt0823674
IRS990/PYTotalExpensesAmt02858279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04947599
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035000
IRS990/ReconcilationRevenueExpnssAmt0-374693
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02756652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04785891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03931655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02909888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02139308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016523394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt014728307
IRS990ScheduleA/SubstantialContributorsTotAmt01795087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02756652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04785891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03931655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02909888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02139308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016523394
IRS990ScheduleA/TotalSupportAmt016524613
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/EquipmentGrp/BookValueAmt0346837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0953098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01180345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT DETROIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115311
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMES GIVEN TO VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED HOMES ARE REHABILITATED AND GIVEN TO VETERANS WHO ARE VETTED BY THE DRMM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt822500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500

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