Civic Intelligence

Matrix Human Services

990 • Fiscal year 2016 • EIN 38-1358015

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 21, 2017

120 Parsons StreetDetroit, MI 48201-2001

(313) 831-1000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,333,444

Up $2,212,873 (+43%) from 2015

Net Assets

Up

$4,270,495

Up $2,286,133 (+115%) from 2015

Liabilities

Down

$3,062,949

Down $73,260 (-2.3%) from 2015

Revenue

Up

$46,287,325

Up $10,382,159 (+29%) from 2015

Expenses

Up

$43,235,561

Up $9,334,588 (+28%) from 2015

Net Income

Up

$3,051,764

Up $1,047,571 (+52%) from 2015

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

2016

Assets$7,333,444
Liabilities$3,062,949
Net Assets$4,270,495

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

2016

Revenue$46,287,325
Expenses$43,235,561
Net Income$3,051,764
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 21, 2017
Return Version
2015v3.0
Gross Receipts
$43,488,832
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,738,990$3,716,882▼ $22,108
Pledges and Grants Receivable$1,209,415$2,462,619▲ $1,253,204
Cash and Non-Interest-Bearing Accounts$12,990$367,272▲ $354,282
Savings and Temporary Cash Investments-$120,474-
Accounts Receivable$315,317$115,463▼ $199,854
Prepaid Expenses and Deferred Charges$27,035$21,972▼ $5,063
Total Assets$5,307,539$6,808,474▲ $1,500,935
Other Assets Total$3,792$3,792→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,565,572$2,215,916▼ $349,656
Mortgage Notes Payable Secured by Investment Property$1,500,196$898,236▼ $601,960
Deferred Revenue$23,040$396,570▲ $373,530
Total Liabilities$4,088,808$3,510,722▼ $578,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,298$2,099,141▲ $1,041,843
Temporarily Rstr Net Assets$161,433$1,198,611▲ $1,037,178
Total Net Assets Fund Balance$1,218,731$3,297,752▲ $2,079,021
Total Liabilities and Net Assets / Fund Balance$5,307,539$6,808,474▲ $1,500,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,716,882$5,614,723-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Marcella M WilsonPresident an$174,990$174,990
Dr Marcella M WilsonPresident and CEO$174,990$174,990
Lewanda D GipsonDeputy Direc$103,598$103,598
Karen BisdorfCOO$91,805$91,805
Deborah SnyderVice Preside$86,349$86,349
Scott GiffordVice Preside$85,556$85,556
Debra SpringHead Start D$82,218$82,218
Daryl HurleyCFO$79,927$79,927
Latrice JordanVice Preside$76,156$76,156
David PerkinsVice Preside$68,131$68,131

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,907,681
Program Service Revenue
$401,212
Investment Income
$1,201,470
Other Revenue
$978,469
Change in Net Assets
$1,960,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,706,667
Total Noncash Contributions1$1,706,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,534,606
Other Expenses$16,994,110
Total Fundraising Expense$439,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,837,607$1,116,439$249,304$20,203,350
Fees for Services Management$5,990,291$247,221$90,215$6,327,727
Occupancy$2,749,847$44,998$14,230$2,809,075
Payroll Taxes$2,333,405$122,949$27,608$2,483,962
All Other Expenses$1,690,227$206,403$9,099$1,905,729
Other Employee Benefits$1,755,539$70,604$21,151$1,847,294
Other Expenses$822,694$5,487$2,329$830,510
Depreciation Depletion$648,474$29,115$5,214$682,803
Office Expenses$249,931$21,365$7,792$279,088
Insurance$166,933$9,440$1,416$177,789
Travel$103,720$13,881$3,337$120,938
Interest-$68,485$263$68,748
Advertising$45,437$1,789$5,241$52,467
Total Functional Expenses$38,727,499$2,361,637$439,580$41,528,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$56,022$56,022-$56,022
Total Events$56,022$56,022-$56,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The organization uses comparability data provided to the evaluation team which is made up of board members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Matrix Human Services
EIN
38-1358015
Phone
3138311000
Address
120 PARSONS STREET, DETROIT, MI 48201-2001

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3138311000
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Hurley
Formed
1915
Voting Board Members
24
Independent Board Members
24
Employees
743
Volunteers
2,500

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Audit has been completed resulting in some changed balances.

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Prior period adjustment 118,905 total 118,905

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IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ARCHANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BLOTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRANCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CORI WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BLOTKAMP-HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA DANIELS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE EASTERDAY-KARR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES HERMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN FRENCH HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLA LAETHEM
IRS990/Form990PartVIISectionAGrp/PersonNm21MONIQUE MCCORMICK-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTA PANKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON PAULATEER
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA SCARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm25NILDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLI VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm27DR MARCELLA M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LEWANDA D GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN BISDORF
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBRA SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm33DARYL HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34LATRICE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR B
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR NOMINA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR M&D
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR HEAD S
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR STRATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD START D
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt056022
IRS990/GainOrLossGrp/OtherAmt01201470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt040907681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01201470
IRS990/GrossReceiptsAmt043488832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt09440
IRS990/InsuranceGrp/ProgramServicesAmt0166933
IRS990/InsuranceGrp/TotalAmt0177789
IRS990/InterestGrp/FundraisingAmt0263
IRS990/InterestGrp/ManagementAndGeneralAmt068485
IRS990/InterestGrp/TotalAmt068748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05614723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03738990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03716882
IRS990/LandBldgEquipCostOrOtherBssAmt09331605
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0548
IRS990/MissionDesc0INSPIRED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0898236
IRS990/NetAssetsOrFundBalancesBOYAmt01218731
IRS990/NetAssetsOrFundBalancesEOYAmt03297752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01201470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01201470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056022
IRS990/NetUnrelatedBusTxblIncmAmt0400212
IRS990/NoncashContributionsAmt01706667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014230
IRS990/OccupancyGrp/ManagementAndGeneralAmt044998
IRS990/OccupancyGrp/ProgramServicesAmt02749847
IRS990/OccupancyGrp/TotalAmt02809075
IRS990/OfficeExpensesGrp/FundraisingAmt07792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249931
IRS990/OfficeExpensesGrp/TotalAmt0279088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03792
IRS990/OtherAssetsTotalGrp/EOYAmt03792
IRS990/OtherChangesInNetAssetsAmt0118905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01755539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01847294
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02354
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/FundraisingAmt22329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35487
IRS990/OtherExpensesGrp/ProgramServicesAmt01416348
IRS990/OtherExpensesGrp/ProgramServicesAmt1925757

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
2016Detailed filing. Detailed filing data is available for this year.$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