Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,772
Up $21,772 from 2011
Net Assets
Down-$421,549
Down $284,221 (-207%) from 2011
Liabilities
Up$443,321
Up $305,993 (+223%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,567
Up $212,919 (+191%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182437 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8201 ST AUBIN SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48211 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 343 |
| IRS990/Advertising/Total | 0 | 343 |
| IRS990/AllOtherContributions | 0 | 281895 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3986 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14089 |
| IRS990/AllOtherExpenses/Total | 0 | 18075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21452 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 200 |
| IRS990/ConferencesMeetings/Total | 0 | 200 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 281895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 51035 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3745 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3745 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35972 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 35972 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 95597 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30090 |
| IRS990/FeesForServicesOther/Total | 0 | 125687 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY WOZNIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB MOESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MAKINO-LEIPSITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DWIGHT VAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK CROSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLOSHAWN FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HOSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIETTE RODDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON SCHULIST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BISHOP EDGAR VANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 281895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY WOZNIAK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -378877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -421549 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1730 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1730 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5763 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7755 |
| IRS990/OtherExpensePriorYear | 0 | 121198 |
| IRS990/OtherExpensesCurrentYear | 0 | 203585 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | COMPUTER/IT SOFTWARE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183 |
| IRS990/OtherExpenses/Total | 0 | 4628 |
| IRS990/OtherExpenses/Total | 1 | 547 |
| IRS990/OtherExpenses/Total | 2 | 399 |
| IRS990/OtherExpenses/Total | 3 | 366 |
| IRS990/OtherLiabilities/BOY | 0 | 198940 |
| IRS990/OtherLiabilities/EOY | 0 | 198940 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 9903 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 320 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42672 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110641 |
| IRS990/SalariesEtcCurrentYear | 0 | 120982 |
| IRS990/SalariesEtcPriorYear | 0 | 114443 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 281895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 239000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 646895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 646895 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 281895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 125000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 239000 |
| IRS990ScheduleA/Total509/Total | 0 | 646895 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 646895 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 198940 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 198940 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's officers, including the CFO, CEO and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management reviews the prepared form 990. The 9 member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | board reviews and approves all public financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | on a quarterly basis and such financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the basis for the form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | In connection withy any actual or possible conflict of interest, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | an interested person must disclose the existence of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | financail interest and be given the opportunity to disclose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | all material facts to the directors and members of committees with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | governing board delegated powers considering the proposed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | transaction or arrangement. An interested person is any director, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | principal officer, or member of a committee with governing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | board delegated powers, who has a direct or indirect |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | financial interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | If the governing board of committee has reasonable cause |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | to believe a member has failed to disclose actual or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | possible conflicts of interest, it shall inform the member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | of the basis for such belief and afford the member an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | opportunity to explain the alleged failure to disclose. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | If, after hearing the member's response and after making |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | further investigation as warranted by the circumstances, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | the governing board or committee determines the member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | has failed to disclose an actual or possible conflict of interest, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Board members are not compensated. Management compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | is approved by the board based on analysis of comparable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | MEALS 10313. 10313. 0. 0. MEMBERSHIP DUES 1779. 1779. 0. 0. PROMOTIONAL ITEMS 1997. 1997. 0. 0. FINES/PENALTIES 3052. 0. 3052. 0. BANK CHARGES 205. 0. 205. 0. MISCELLANEOUS 729. 0. 729. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | positions, local market conditions and required skills. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | The compensation for the President and CEO was last |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | undertaken in March 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1852 W GRAND BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48208 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237181178 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SHAR FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 190480 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SHAR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | e |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8201 ST AUBIN SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48211 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY WOZNIAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3138941275 |
| IRS990/TotalAssets/BOY | 0 | 2500 |
| IRS990/TotalAssetsBOY | 0 | 2500 |
| IRS990/TotalAssets/EOY | 0 | 21772 |
| IRS990/TotalAssetsEOY | 0 | 21772 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 281895 |
| IRS990/TotalExpensesCurrentYear | 0 | 324567 |
| IRS990/TotalExpensesPriorYear | 0 | 235641 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 273532 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51035 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 324567 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 381377 |
| IRS990/TotalLiabilitiesBOY | 0 | 381377 |
| IRS990/TotalLiabilities/EOY | 0 | 443321 |
| IRS990/TotalLiabilitiesEOY | 0 | 443321 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21772 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -378877 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -421549 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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