Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1358015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$6,811,863
Down $521,581 (-7.1%) from 2016
Net Assets
Down$3,037,870
Down $1,232,625 (-29%) from 2016
Liabilities
Up$3,773,993
Up $711,044 (+23%) from 2016
Revenue
Down$43,171,956
Down $3,115,369 (-6.7%) from 2016
Expenses
Up$43,431,838
Up $196,277 (+0.5%) from 2016
Net Income
Down-$259,882
Down $3,311,646 (-109%) 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 | $3,716,882 | $3,522,786 | ▼ $194,096 |
| Pledges and Grants Receivable | $2,462,619 | $2,452,942 | ▼ $9,677 |
| Cash and Non-Interest-Bearing Accounts | $367,272 | $486,097 | ▲ $118,825 |
| Accounts Receivable | $115,463 | $146,952 | ▲ $31,489 |
| Savings and Temporary Cash Investments | $120,474 | $128,992 | ▲ $8,518 |
| Prepaid Expenses and Deferred Charges | $21,972 | $36,727 | ▲ $14,755 |
| Total Assets | $6,808,474 | $6,811,863 | ▲ $3,389 |
| Other Assets Total | $3,792 | $37,367 | ▲ $33,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,215,916 | $2,781,659 | ▲ $565,743 |
| Mortgage Notes Payable Secured by Investment Property | $898,236 | $760,495 | ▼ $137,741 |
| Deferred Revenue | $396,570 | $231,839 | ▼ $164,731 |
| Total Liabilities | $3,510,722 | $3,773,993 | ▲ $263,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,099,141 | $2,275,920 | ▲ $176,779 |
| Temporarily Rstr Net Assets | $1,198,611 | $761,950 | ▼ $436,661 |
| Total Net Assets Fund Balance | $3,297,752 | $3,037,870 | ▼ $259,882 |
| Total Liabilities and Net Assets / Fund Balance | $6,808,474 | $6,811,863 | ▲ $3,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,764,940 | $4,141,050 | $6,905,990 |
| Equipment | $674,628 | $1,457,229 | $2,131,857 |
| Land | $71,302 | - | $71,302 |
| Other Land Buildings | $11,916 | - | $11,916 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bradford Lcoulter | President an | $175,743 | $7,269 | $183,012 |
| Bradford Lcoulter | President and CEO | $175,743 | $7,269 | $183,012 |
| Lewanda D Gipson | Deputy Direc | $123,121 | $8,096 | $131,217 |
| Daryl Hurley | CFO | $93,088 | - | $93,088 |
| 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 |
| Janice Lewis-cardwell | Chairperson |
| David Underwood | Vice-chair B |
| Brian Bach | Director |
| Chase Cantrell | Director |
| Cori Wofford | Director |
| Eric Longs | Director |
| Gordon Young | Director |
| Jennifer Fiore | Director |
| Kelli Van Buren | Director |
| Kim Blotkamp-hilliard | Director |
| Krista Pankoff | Director |
| Nilda Thomas | Director |
| Peter Archangel | Director |
| Rebecca Scarcello | Director |
| Regina Daniels Thomas | Director |
| Scott Gifford | Director |
| Terrance Campbell | Director |
| William Scarbrough | Director |
| Kari Jespersen CPA | CFO |
| Terry Berry | Secretary |
| Paul Rentenbach | Treasurer/ch |
| David Perkins | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $2,665,028 |
| Total Noncash Contributions | 1 | $2,665,028 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,136,784 |
| Other Expenses | $19,295,054 |
| Total Fundraising Expense | $426,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,077,524 | $1,158,329 | $142,914 | $19,378,767 |
| Fees for Services Management | $8,707,173 | $297,823 | $120,533 | $9,125,529 |
| Occupancy | $2,452,438 | $37,819 | $7,000 | $2,497,257 |
| Payroll Taxes | $2,137,155 | $257,377 | $16,610 | $2,411,142 |
| Other Employee Benefits | $2,202,197 | $130,426 | $14,252 | $2,346,875 |
| All Other Expenses | $700,854 | $180,144 | $13,523 | $894,521 |
| Other Expenses | $570,180 | $20,564 | $9,738 | $600,482 |
| Depreciation Depletion | $294,293 | $21,068 | $5,255 | $320,616 |
| Insurance | $192,275 | $13,605 | $1,647 | $207,527 |
| Office Expenses | $143,924 | $29,252 | $3,724 | $176,900 |
| Travel | $109,746 | $12,976 | $3,578 | $126,300 |
| Advertising | $44,333 | - | $59,232 | $103,565 |
| Interest | - | $34,601 | - | $34,601 |
| Total Functional Expenses | $40,729,711 | $2,275,862 | $426,265 | $43,431,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $100,233 | $100,233 | - | $100,233 |
| Total Events | $100,233 | $100,233 | - | $100,233 |
“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.”
“Is the ability to secure and maintain gainful employment. This is the ultimate goal of the employment center. Services availabe through this center are: soft skills training, one-on-one career coaching and counseling, resume, cover letter and job search assistance, employment resources and referrals. Financial center - the financial center is designed to assist clients reach their personal goals and inform them on all things pertaining to economic upward mobility. Services within this center are: one-on-one financial coaching and counseling, financial capabilities classes, tax prep assistance (during tax time only). Housing center- housing is a basic essential to the needs of all people. Our housing center assist the community in trying to meet this need. Services and programs within this center are: matrix partnership for housing - transition and landlord alliance, supportive service, housing resources and referrals. Resources center - there are many available resources that certain government programs and local organizations offer that could prove vital to helping a person move from poverty to self-sufficiency. This center was designed to connect clients to available resources that may meet their immediate need. Services and programs for this center are: basic resource searching assistance, dte energy efficiency assistance program, and more. Education center - the education center is designed to help those in the community without a high schoold diploma or ged achieve those accomplishments. Services and programs within this center are: ed2go - 100% online high school diploma program, education resources and referrals. Center for seniors - our senior center have been assisting seniors maintain a healthy, active and whole life for over 6 decades. The goal of all center for seniors is to help keep seniors living in their homes through our home care services, to help seniors remain active through activities provided at a local recreational center in detroit, ensure seniors can make it to doctors' appointments through low cost transportation and to simply help seniors make the twilight of their lives more healthy and enjoyable. Services and programs that help achieve these goals are: mi choice waiver - home care program (daaa contracted program), reuther older adult wellness services (patton rec center - senior center activities), matrix quality care - home care fee for services program.”
“And interventions that mitigate risk factors that contribute to a youth's risk of out-of-home placement. "juveniles at risk of coming into contact with the formal justice system. Youth that are between the ages of 7 and 17, at the time of referral to the agency partner.”
“Matrix human services center (the center), est. 2006), is a community hub offering youth and families, adults and seniors an array of supportive services designed to break the cycle of poverty. The center is utilized by over 150 mission partner organizations and groups providing services to not only the osborn community but to neighborhoods and residents in northeast detroit (most impoverished neighborhood in detroit) and across the city. The center encompasses a collaborative network of human services designed to meet the social, physical, spiritual and educational needs of residents. Services at the center include: emergency food, after school programs, head start, emergency food, employment readiness, health resources, transportation, case coordination, children and youth programs, counseling, community development, adult training programs, health services, returning citizens programs, recreation, computer training, crisis intervention services, access to emergency shelter for runaway and homeless youth, diaper closet, clothing closet and legal aid. The majority of the programs and services at the center are free. The center is open 360 days a year, operating monday thru friday from 6:30 am to 10 p.m. And weekends, 8 am to 5 p.m., serving 1,500 detroit residents weekly. The matrix community health division encompasses the matrix ryan white hiv/aids, matrix mac health, and the metrocare coordination network family of programs - all focusing on different facets of hiv/std testing, counseling, prevention, treatment, advocacy, support, education and community outreach. The mission of the matrix community health hiv/aids family of programs is to combat the aids epidemic through assisting individuals in determining their hiv positive/negative status, and in providing compassionate services and care to empower people living with hiv/aids to live healthy and independent lives. Matrix community health incorporates matrix wraparound care in its mission philosophy by providing a systematic approach toward addressing the social determinants the impact that poverty has on the health of persons living with hiv, along with providing comprehensive wrap around services to assist people living with hiv in obtaining the assistance and services necessary to treat and stabilize their medical condition.”
“Prior period adjustment 0”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/Desc | 0 | HEAD START PROGRAMS MATRIX HEAD START PROVIDES BILINGUAL PRESCHOOL CLASSES AT 29 SITES IN SOUTHWEST DETROIT. THIS PROGRAM IS DESIGNED TO GIVE UNDERPRIVILEGED CHILDREN A "HEAD START" THROUGH EARLY EDUCATION AND NUTRITIONAL ASSISTANCE. THE ENTIRE FAMILY ALSO RECEIVES MEDICAL, DENTAL, AND MENTAL HEALTH ASSISTANCE, CAREER DEVELOPMENT, HANDICAP SERCIES, PARENT AND VOLUNTEER INVOLVEMENT, AND INFORMATION AND REFERRAL TO OTHER AVAILABLE SOCIAL SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REBECCA SCARCELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NILDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLI VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRADFORD LCOULTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DARYL HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID PERKINS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 175743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 93088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR NOMINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR M&D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR HEAD S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 37653871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43171956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34601 |
| IRS990/InterestGrp/TotalAmt | 0 | 34601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5598279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3716882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3522786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9121065 |
| 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/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 | 898236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 760495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3297752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3037870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100233 |
| IRS990/NoncashContributionsAmt | 0 | 2665028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2452438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2497257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176900 |
| 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 | 37367 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2202197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2346875 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND CONFERENCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2757 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3358781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 836083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 902755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 570180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3383813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 908417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600482 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RX PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2446587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43667 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2446587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 326 |
| IRS990/OtherRevenueTotalAmt | 0 | 2490580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1158329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18077524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19378767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 257377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2137155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2411142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2462619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2452942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36727 |
| IRS990/PrincipalOfficerNm | 0 | KARI JESPERSEN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261631 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.