Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 26-2935239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$131
Down $307 (-70%) from 2017
Net Assets
Down$131
Down $307 (-70%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$55,338
Up $7,243 (+15%) from 2017
Expenses
Up$55,645
Up $8,596 (+18%) from 2017
Net Income
Down-$307
Down $1,353 (-129%) from 2017
To assist law enforcement officers, their families, and other community youths in times of emergencies and/or unexpected traumatic events in life, and to promote youths in the pursuit of their academic, cultural, and athletic endeavors
To assist law enforcement officers, their families, and other community youths in times of emergencies and/or unexpected traumatic events in life, and to promote youths in the pursuit of their academic, cultural, and athletic endeavors.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BENEVOLENT ASSISTANCE, AS WELL AS BROUGHT ABOUT CULTURAL AWARENESS, TO LAW ENFORCEMENT OFFICERS AND YOUNG PEOPLE IN THE LOCAL AREA. APPROXIMATELY 420 PEOPLE BENEFITED UNDER THE PROGRAM. | $0 | $12,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEWAYNE R HAYES | President And Treasurer | - | $0 | - | - |
| SONYA E HARRIS | Secretary | - | $0 | - | - |
| RONALD SMITH | Director | - | $0 | - | - |
“Description: communications. Amount: 6,691. Description: insurance. Amount: 6,737. Description: automotive expenses. Amount: 19,278. Description: marketing. Amount: 4,172. Description: office supplies. Amount: 973. Description: benevolence (program events and donations). Amount: 12,123. Total to form 990-ez, line 16: 49,974.”
“The legal name of the organization is "dewayne r. Hayes law enforcement officers and youth support foundation, inc."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEWAYNE R HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3133933339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 EAST LAFAYETTE APT 2810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482072904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55338 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEWAYNE R HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONYA E HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST LAW ENFORCEMENT OFFICERS, THEIR FAMILIES, AND OTHER COMMUNITY YOUTHS IN TIMES OF EMERGENCIES AND/OR UNEXPECTED TRAUMATIC EVENTS IN LIFE, AND TO PROMOTE YOUTHS IN THE PURSUIT OF THEIR ACADEMIC, CULTURAL, AND ATHLETIC ENDEAVORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BENEVOLENT ASSISTANCE, AS WELL AS BROUGHT ABOUT CULTURAL AWARENESS, TO LAW ENFORCEMENT OFFICERS AND YOUNG PEOPLE IN THE LOCAL AREA. APPROXIMATELY 420 PEOPLE BENEFITED UNDER THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12123 |
| IRS990EZ/TotalRevenueAmt | 0 | 55338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEWAYNERHAYESFOUNDATION.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | IN THE PAST, THE FOUNDATION HAS ATTEMPTED TO OBTAIN PUBLIC SUPPORT BY THE FOLLOWING UNSUCCESSFUL METHODS:- BY PROVIDING A "DONATE BUTTON" ON THE FOUNDATION'S WEBSITE- BY HOLDING FUND RAISING EVENTS FEATURING AUCTIONING OF CELEBRITIES' SOUVENIRS- BY OBTAINING CONTRIBUTIONS FROM LAW ENFORCEMENT OFFICERS, WHOSE COMPENSATION AND BENEFITS APPEAR TO BE REDUCED WITH EACH CONTRACT NEGOTIATED (ONE OF THE PRIME REASONS THE FOUNDATION HAS BEEN PRIMARILY SUPPORTED BY ITS PRESIDENT, WHO CARES DEEPLY ABOUT OFFICERS AND COMMUNITY YOUTHS)- BY SELLING THE FOUNDATION'S T-SHIRTS AND TOTE BAGS- BY COLLECTING CONTRIBUTIONS AT FOUNDATION EVENTS- BY PARTICIPATING IN OTHER COMMUNITY PROGRAMS TO GIVE GREATER EXPOSURE OF THE FOUNDATION THAT MIGHT LEAD TO DONATIONSIN THE FUTURE, THE FOUNDATION INTENDS TO DO THE FOLLOWING TO INCREASE DONORS AND CONTRIBUTIONS FROM OTHER SOURCES:- EVALUATE AND IMPROVE UPON PAST METHODS- TARGET MORE SPECIFIC DONORS WHO GREATLY APPRECIATE LAW ENFORCEMENT OFFICERS- HOLD ANNUAL FUNDRAISING EVENTS AT WHICH OFFICERS AND YOUTHS' ACHIEVEMENTS ARE RECOGNIZED |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 255177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22672 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 232505 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255177 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMMUNICATIONS. AMOUNT: 6,691. DESCRIPTION: INSURANCE. AMOUNT: 6,737. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 19,278. DESCRIPTION: MARKETING. AMOUNT: 4,172. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 973. DESCRIPTION: BENEVOLENCE (PROGRAM EVENTS AND DONATIONS). AMOUNT: 12,123. TOTAL TO FORM 990-EZ, LINE 16: 49,974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LEGAL NAME OF THE ORGANIZATION IS "DEWAYNE R. HAYES LAW ENFORCEMENT OFFICERS AND YOUTH SUPPORT FOUNDATION, INC." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PAGE 1, ITEM C - LEGAL NAME OF ORGANIZATION: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEWAYNE R HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133933339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWAYNE R HAYES LAW ENFORCEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OFFICERS AND YOUTH SUPPORT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWA |
| ReturnHeader/Filer/EIN | 0 | 262935239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133933339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 EAST LAFAYETTE NO 2810 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 482072904 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B56315DEDB610CDE13556413D69B815E6919EAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9159E65D14CDF74BC6ADD3B9DC0DE67E55A2CD6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382029668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE JOHNSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 BUHL BUILDING 535 GRISWOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 482263689 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139652655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R NICHOLAS |
| ReturnHeader/ReturnTs | 0 | 2019-11-19T13:59:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.