Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the executive and finance committees before it is submitted for filing. A copy of the form 990 is also presented to the complete board of directors before it is filed.”
990 • Fiscal year 2016 • EIN 38-1358015
Scores are not available for this record yet.
Assets
Flat$7,333,444
Flat from 2016
Net Assets
Flat$4,270,495
Flat from 2016
Liabilities
Flat$3,062,949
Flat from 2016
Revenue
Flat$46,287,325
Flat from 2016
Expenses
Flat$43,235,561
Flat from 2016
Net Income
Flat$3,051,764
Flat from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,738,990 | $3,716,882 | ▼ $22,108 |
| Pledges and Grants Receivable | $1,209,415 | $2,662,018 | ▲ $1,452,603 |
| Cash and Non-Interest-Bearing Accounts | $12,990 | $813,317 | ▲ $800,327 |
| Accounts Receivable | $315,317 | $115,463 | ▼ $199,854 |
| Prepaid Expenses and Deferred Charges | $27,035 | $21,972 | ▼ $5,063 |
| Total Assets | $5,307,539 | $7,333,444 | ▲ $2,025,905 |
| Other Assets Total | $3,792 | $3,792 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,565,572 | $1,918,143 | ▼ $647,429 |
| Mortgage Notes Payable Secured by Investment Property | $1,500,196 | $898,236 | ▼ $601,960 |
| Deferred Revenue | $23,040 | $246,570 | ▲ $223,530 |
| Total Liabilities | $4,088,808 | $3,062,949 | ▼ $1,025,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,057,298 | $4,109,062 | ▲ $3,051,764 |
| Temporarily Rstr Net Assets | $161,433 | $161,433 | → $0 |
| Total Net Assets Fund Balance | $1,218,731 | $4,270,495 | ▲ $3,051,764 |
| Total Liabilities and Net Assets / Fund Balance | $5,307,539 | $7,333,444 | ▲ $2,025,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,716,882 | $5,614,723 | - |
| Name | Title |
|---|---|
| Bonnie Ellis | Chair Head S |
| Monique Mccormick-baker | Chair Hr |
| Mike Blotkamp | Chair M&d |
| Judy Bell | Chair Nomina |
| Nancy Combs | Chair Progra |
| Carla Laethem | Chair Strate |
| Dr Marcella M Wilson | President an |
| David Underwood | Vice-chair B |
| Brian Bach | Director |
| Carrie Easterday-karr | Director |
| Cori Wofford | Director |
| Deborah Chase | Director |
| Gordon Young | Director |
| James Hermon | Director |
| Jason Paulateer | Director |
| Jennifer Fiore | Director |
| Kelli Van Buren | Director |
| Kim Blotkamp-hilliard | Director |
| Krista Pankoff | Director |
| Marilyn French Hubbard | Director |
| Nilda Thomas | Director |
| Peter Archangel | Director |
| Rebecca Scarcello | Director |
| Regina Daniels Thomas | Director |
| Terrance Campbell | Director |
| William Scarbrough | Director |
| Daryl Hurley | CFO |
| Karen Bisdorf | COO |
| Lewanda Gipson | Deputy Direc |
| Debra Spring | Head Start D |
| Terry Berry | Secretary |
| Paul Rentenbach | Treasurer/ch |
| David Perkins | Vice Preside |
| Deborah Snyder | Vice Preside |
| Latrice Jordan | Vice Preside |
| Scott Gifford | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,772,398 |
| Total Noncash Contributions | 1 | $1,772,398 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,343,519 |
| Other Expenses | $18,892,042 |
| Total Fundraising Expense | $438,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,860,407 | $1,055,298 | $256,803 | $20,172,508 |
| Occupancy | $2,733,052 | $44,998 | $14,230 | $2,792,280 |
| Other Employee Benefits | $2,565,088 | $153,477 | $27,645 | $2,746,210 |
| Payroll Taxes | $1,334,950 | $71,495 | $18,356 | $1,424,801 |
| All Other Expenses | $1,343,536 | $-487,329 | $11,965 | $868,172 |
| Other Expenses | $-476,092 | $1,161,938 | $-3,042 | $682,804 |
| Fees for Services Management | $375,066 | $21,138 | $5,051 | $401,255 |
| Insurance | $367,568 | $-33,710 | $4,173 | $338,031 |
| Office Expenses | $255,269 | $26,508 | $8,201 | $289,978 |
| Travel | $178,193 | $13,322 | $3,336 | $194,851 |
| Interest | $155 | $88,652 | $982 | $89,789 |
| Advertising | $28,700 | - | $1,023 | $29,723 |
| Total Functional Expenses | $38,591,995 | $4,204,623 | $438,943 | $43,235,561 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,022 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $56,022 | $56,022 | - | $56,022 |
| Total Events | $56,022 | $56,022 | - | $56,022 |
“The form 990 is reviewed by the executive and finance committees before it is submitted for filing. A copy of the form 990 is also presented to the complete board of directors before it is filed.”
“Officers, directors or trustees and key employees complete a questionaire annually and are required to disclose interests that could give rise to conflicts and they are regularly and consistently minitired and enforced with the policy.”
“The organization uses comparability data provided to the evaluation team which is made up of board members.”
“No documents available to the public”
“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.”
“Low-income families with children in grades 4-7 youth assistance program (yap) yap provides prevention and early intervention services to youths age seven to seventeen 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 leaders readers 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. United way kresge food grant funds are used to help matrix human services provide food to those in the need in the osborne community.”
“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. Ways to work ways to work is national effort to provide opportunities for reliable transportation to those who qualify to low-interest car loans. Participants must be working for at least six months, be responsible for a dependent child, and have little opportunity for a traditional car loan due to a poor or challenging credit history. Participants are screened, coached in budgeting and financial skills, and connected to resources that may assista with their life situaiton. Detroit safe community collaborative te deoit safe community collaborative program offers supportive services to returning citizens in the osborn community, including assistance with housing, family reunification, employment, training, workshops, mentoring and case management. Women arise women arise provides women involved in the criminal justice system with the educaiton, 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 eudcation, targeted job training, enhanced community support, and stronger family relationships.”
“Other programs matrix human services center matrix human services center encompases a collaborative network of human services designed to meet the social physical, spiritual, and eudcational needs of northeast detroit residents. There are numerous community organizations who partner with matrix to provide programs and services. Bargain counter north bargain counter north is a resale shop, operated by the league of catholic women, which provides new and used clothing and household items at dicounted prices. In addition to operateing the resale shop, the league supports the organization through an annual membership drive and year end appeal. Health programs the health programs consist of the ryan white hiv/aids program which provides comprehensive servcies to assist individuals living with hiv/aids. Offering service coverage that extends across southeast michigan, the ryan white program's safety net ensures patients are linked and maintained in medical care through medical and community service referrals, mental health therapy, in-home health care, and case management. In addition, the health programs provide light housekeeping, chore services, personal care and transportation to the metro detroit community for a fee. Management services the organization has various contracts with local counties and other entities within the detroit metro area to perform various management servcies by providing leased employees or payroll services. These leased employees perform various functions based on the contractual arrangement. Matrix provided 24 leased empoyees at novermber 30, 2016. Expenses 521,588. Including grants of 0. Revenue 0. Management services fees management 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. Expenses 256,371. Including grants of 0. Revenue 0.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR NOMINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR M&D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR HEAD S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | HEAD START D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56022 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1201470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 43796211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1201470 |
| IRS990/GrossReceiptsAmt | 0 | 46287325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -33710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 367568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 338031 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/InterestGrp/TotalAmt | 0 | 89789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5614723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3738990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3716882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9331605 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 898236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4270495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1201470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 400212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1772398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14230 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2733052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2792280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3792 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2565088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2746210 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -3042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1974589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1161938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9048762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 986054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 991287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -476092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11109521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1097635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 998003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682804 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOUTIQUE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 792650 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.