Civic Intelligence

Matrix Human Services

990 • Fiscal year 2010 • EIN 38-1358015

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 01, 2011

120 Parsons Street48201-2002
Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,739,638

No earlier filing loaded for comparison.

Net Assets

$2,945,887

No earlier filing loaded for comparison.

Liabilities

$2,793,751

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,674,059

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $5,739,638Liabilities 2010: $2,793,751Net Assets 2010: $2,945,8872010Assets 2011: $4,963,820Liabilities 2011: $2,467,029Net Assets 2011: $2,496,7912011Assets 2012: $5,661,618Liabilities 2012: $3,109,647Net Assets 2012: $2,551,9712012Assets 2013: $5,848,668Liabilities 2013: $4,335,452Net Assets 2013: $1,513,2162013Assets 2014: $4,286,107Liabilities 2014: $4,305,938Net Assets 2014: -$19,8312014Assets 2015: $5,120,571Liabilities 2015: $3,136,209Net Assets 2015: $1,984,3622015Assets 2016: $7,333,444Liabilities 2016: $3,062,949Net Assets 2016: $4,270,4952016Assets 2017: $6,811,863Liabilities 2017: $3,773,993Net Assets 2017: $3,037,8702017Assets 2018: $7,343,714Liabilities 2018: $4,056,559Net Assets 2018: $3,287,1552018Assets 2019: $6,215,858Liabilities 2019: $3,013,498Net Assets 2019: $3,202,3602019Assets 2020: $12,137,242Liabilities 2020: $5,334,483Net Assets 2020: $6,802,7592020Assets 2021: $14,426,919Liabilities 2021: $4,462,112Net Assets 2021: $9,964,8072021Assets 2022: $18,639,421Liabilities 2022: $6,309,207Net Assets 2022: $12,330,2142022Assets 2023: $24,068,817Liabilities 2023: $11,055,726Net Assets 2023: $13,013,0912023Assets 2024: $29,857,551Liabilities 2024: $14,305,184Net Assets 2024: $15,552,3672024

Highlighted filing

2010

Assets$5,739,638
Liabilities$2,793,751
Net Assets$2,945,887

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,674,0592010Revenue 2011: $15,915,723Expenses 2011: $16,513,694Net Income 2011: -$597,9712011Revenue 2012: $16,823,247Expenses 2012: $16,768,067Net Income 2012: $55,1802012Revenue 2013: $19,747,842Expenses 2013: $20,786,597Net Income 2013: -$1,038,7552013Revenue 2014: $18,248,135Expenses 2014: $19,781,182Net Income 2014: -$1,533,0472014Revenue 2015: $35,905,166Expenses 2015: $33,900,973Net Income 2015: $2,004,1932015Revenue 2016: $46,287,325Expenses 2016: $43,235,561Net Income 2016: $3,051,7642016Revenue 2017: $43,171,956Expenses 2017: $43,431,838Net Income 2017: -$259,8822017Revenue 2018: $47,385,244Expenses 2018: $47,135,959Net Income 2018: $249,2852018Revenue 2019: $43,084,160Expenses 2019: $43,168,955Net Income 2019: -$84,7952019Revenue 2020: $49,025,425Expenses 2020: $47,891,886Net Income 2020: $1,133,5392020Revenue 2021: $52,670,960Expenses 2021: $49,508,912Net Income 2021: $3,162,0482021Revenue 2022: $53,515,657Expenses 2022: $51,096,418Net Income 2022: $2,419,2392022Revenue 2023: $57,272,673Expenses 2023: $56,740,546Net Income 2023: $532,1272023Revenue 2024: $63,260,685Expenses 2024: $61,154,782Net Income 2024: $2,105,9032024

Highlighted filing

2010

Revenue-
Expenses$16,674,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Gross Receipts
$16,332,951
Mission and Program Overview

Mission

Inspired by its heritage since 1906, matrix human services advocates for and services the most vulnerable in the metropolitan detroit community and empowers individiuals and families to enhance the quality of their lives and achieve self sufficiency.

Major Activities

Activity 2
CHILDHOOD PROGRAMSBarat Child and Family Services ("Barat")Barat House is a residential treatment program for abused, neglected, or delinquent adolescent girls.Off the Streets ("OTS")OTS is a fully licensed voluntary emergency shelter and a crisis intervention program for runaway and homeless youths ages twelve to seventeen. Counseling is provided to youths and their families with the goal being the reunion and maintenance of the family unit whenever possible. Connecting FamiliesConnecting Families provides educational and family support services for low-income families with children in grades 4-7. Youth Assistance Program (YAP)The Youth Assistance Program provides prevention and early intervention services to youth age 7 to 17 to enhance their quality of life, build confidence/self-esteem, improve their academic performance and otherwise provide life experiences that will prevent involvement with the juvenile justice system. Readers are LeadersReaders are Leaders educates expectant moms and parents of children aged birth to three on the importance of developmental learning, literacy and language in their child's life. The program provides skills to ensure their children grow up ready to read and succeed in school. Connect Your Community/Community Telecom NetworkConnect Your Community offers training for clients to develop information technology skills, preparing them to compete and succeed in today's fast paced, technology driven work environment.Tides Foundation - Healthy Living Osborne CommunityFunds are used to support attendance at a two-day strategy meeting and the initial development of a community plan to increase the effectiveness of chronic disease and violence prevention efforts.United Way Kresge Food GrantFunds are used to help Matrix Human Services provide food to those in need in the Osborne Community. The funds are used for both food and a refrigerator.Watrufightn4.org-an online initiative aimed at inspiring social activism, volunteerism and civic engagement in youth and young adults. we are making a difference: more than 1,800 people from 34 countries/territories and 5 different continents have visited the website following the September 10, 2009 launch and video debut. In June of 2010 the documentary was awarded an EMMY.
Activity 3
ADULT PROGRAMS Matrix Partnerships for HousingMatrix Partnerships for Housing assists homeless women with children to find and maintain affordable housing. Reuther Older Adult and Wellness Services ("Reuther")Reuther operates multi-purpose centers for senior citizens in the metropolitan Detroit area. In addition to providing social activities, education, counseling, information and referral, and nutritious lunches through the senior centers, Reuther also provides extensive outreach services, including the delivery of basic needs and gifts for the homebound, transportation services, and a telephone reassurance program. The program also provides homemaker services to low-income seniors. LifehouseLifehouse provides low-cost transitional housing for women in Twelve Step recovery programs.Matrix Quality CareMatrix Quality Care is a social enterprise program that offers light housekeeping, chore services, personal care and transportation to the Metro Detroit community for a fee.Transition to SuccessTransition to Success is a collaborative program that offers a pathway to independence for women impacted by homelessness, domestic violence, substance abuse, and incarceration. Kelly Morang Senior ServicesKelly Morang Senior Services operates a multi-purpose center for senior citizens in the Detroit area. Programming is three days a week and includes the following list of events and activities: offers free morning snacks, lunch, tai chi, bingo, arts and crafts, adult well being workshops, movies at the center, monthly field trips, board and card games, poetry and storytelling, music appreciation, jewelry making, event celebrations, policy and legal updates, special guests, health screenings and other community resources for housing, employment, food, assistance with utilities, etc. Detroit Safe Community CollaborativeDetroit Safe Community Collaborative program offers supportive services to returning citizens in the Osborne community including assistance with housing, family reunification, employment, training, workshops, mentoring and case management.
Filing and Contact Details

Filer

EIN
38-1358015
Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0CHILDHOOD PROGRAMSBarat Child and Family Services ("Barat")Barat House is a residential treatment program for abused, neglected, or delinquent adolescent girls.Off the Streets ("OTS")OTS is a fully licensed voluntary emergency shelter and a crisis intervention program for runaway and homeless youths ages twelve to seventeen. Counseling is provided to youths and their families with the goal being the reunion and maintenance of the family unit whenever possible. Connecting FamiliesConnecting Families provides educational and family support services for low-income families with children in grades 4-7. Youth Assistance Program (YAP)The Youth Assistance Program provides prevention and early intervention services to youth age 7 to 17 to enhance their quality of life, build confidence/self-esteem, improve their academic performance and otherwise provide life experiences that will prevent involvement with the juvenile justice system. Readers are LeadersReaders are Leaders educates expectant moms and parents of children aged birth to three on the importance of developmental learning, literacy and language in their child's life. The program provides skills to ensure their children grow up ready to read and succeed in school. Connect Your Community/Community Telecom NetworkConnect Your Community offers training for clients to develop information technology skills, preparing them to compete and succeed in today's fast paced, technology driven work environment.Tides Foundation - Healthy Living Osborne CommunityFunds are used to support attendance at a two-day strategy meeting and the initial development of a community plan to increase the effectiveness of chronic disease and violence prevention efforts.United Way Kresge Food GrantFunds are used to help Matrix Human Services provide food to those in need in the Osborne Community. The funds are used for both food and a refrigerator.Watrufightn4.org-an online initiative aimed at inspiring social activism, volunteerism and civic engagement in youth and young adults. we are making a difference: more than 1,800 people from 34 countries/territories and 5 different continents have visited the website following the September 10, 2009 launch and video debut. In June of 2010 the documentary was awarded an EMMY.
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IRS990/Activity3/Description0ADULT PROGRAMS Matrix Partnerships for HousingMatrix Partnerships for Housing assists homeless women with children to find and maintain affordable housing. Reuther Older Adult and Wellness Services ("Reuther")Reuther operates multi-purpose centers for senior citizens in the metropolitan Detroit area. In addition to providing social activities, education, counseling, information and referral, and nutritious lunches through the senior centers, Reuther also provides extensive outreach services, including the delivery of basic needs and gifts for the homebound, transportation services, and a telephone reassurance program. The program also provides homemaker services to low-income seniors. LifehouseLifehouse provides low-cost transitional housing for women in Twelve Step recovery programs.Matrix Quality CareMatrix Quality Care is a social enterprise program that offers light housekeeping, chore services, personal care and transportation to the Metro Detroit community for a fee.Transition to SuccessTransition to Success is a collaborative program that offers a pathway to independence for women impacted by homelessness, domestic violence, substance abuse, and incarceration. Kelly Morang Senior ServicesKelly Morang Senior Services operates a multi-purpose center for senior citizens in the Detroit area. Programming is three days a week and includes the following list of events and activities: offers free morning snacks, lunch, tai chi, bingo, arts and crafts, adult well being workshops, movies at the center, monthly field trips, board and card games, poetry and storytelling, music appreciation, jewelry making, event celebrations, policy and legal updates, special guests, health screenings and other community resources for housing, employment, food, assistance with utilities, etc. Detroit Safe Community CollaborativeDetroit Safe Community Collaborative program offers supportive services to returning citizens in the Osborne community including assistance with housing, family reunification, employment, training, workshops, mentoring and case management.
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IRS990/ActivityOrMissionDescription0MATRIX ADVOCATES FOR AND SERVES INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF POVERTY.
IRS990/ActivityOther/Description0OTHER PROGRAMSSt. Peter ClaverSt. Peter Claver is a site used to house multiple social service programs and administration.Matrix Human Services CenterMatrix Human Services Center encompasses a collaborative network of human services designed to meet the social, physical, spiritual and educational needs of Northeast Detroit residents. There are numerous community organizations who partner with Matrix to provide programs and services. WE ARE MAKING A DIFFERENCE: MORE THAN 3,000 GUESTS VISIT THE MATRIX HUMAN SERVICES CENTER WEEKLY.Women ARISEWomen ARISE provides women involved in the criminal justice system with the education, training, counseling, social interaction and environment necessary to become productive members of society. The program aims to reduce recidivism through supportive services that include higher education, targeted job training, enhanced community supports and stronger family relationships.Bargain Counter NorthBargain Counter North is a resale shop, operated by the League of Catholic Women, which provides new and used clothing and household items at discounted prices. In addition to operating the resale shop, the league supports the Organization through an annual membership drive and year end appeal.
IRS990/ActivityOther/Description1Management Services FeesManagement services fees are collected principally from the Straddle Cell and Jail Commissary contracts with the Wayne County Department of Community Justice. The Straddle Cell Initiative/Case Differentiation Program is a differential case management system, which targets offenders during the pretrial process in order to enhance and simplify the movements of offenders during the courts, jail system, and community-based programs. Matrix provides approximately 25 leased employees, located at the Frank Murphy Hall of Justice, to service the program.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28158981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29127679
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
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IRS990/Form990PartVIISectionA/Title19DIRECTOR
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IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title29CFO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$14.3$15.6$63.3$61.2$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$57.3$56.7$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.31$12.3$53.5$51.1$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.46$9.96$52.7$49.5$3.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.33$6.80$49.0$47.9$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.01$3.20$43.1$43.2$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.06$3.29$47.4$47.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.77$3.04$43.2$43.4$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$3.06$4.27$46.3$43.2$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.14$1.98$35.9$33.9$2.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.31$0.02$18.2$19.8$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.34$1.51$19.7$20.8$1.04
2012Summary only. Only limited summary data is available for this year.$5.66$3.11$2.55$16.8$16.8$0.06
2011Summary only. Only limited summary data is available for this year.$4.96$2.47$2.50$15.9$16.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.79$2.95$16.7