Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2036469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,093,852
Down $183,366 (-14%) from 2016
Net Assets
Down$928,548
Down $97,957 (-9.5%) from 2016
Liabilities
Down$165,304
Down $85,409 (-34%) from 2016
Revenue
Down$2,131,891
Down $364,556 (-15%) from 2016
Expenses
Down$2,206,331
Down $430,079 (-16%) from 2016
Net Income
Up-$74,440
Up $65,523 (+47%) from 2016
Emergency outreach and homeless services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $766,011 | $726,783 | ▼ $39,228 |
| Pledges and Grants Receivable | $343,865 | $219,741 | ▼ $124,124 |
| Cash and Non-Interest-Bearing Accounts | $132,903 | $139,178 | ▲ $6,275 |
| Accounts Receivable | $9,832 | $5,000 | ▼ $4,832 |
| Prepaid Expenses and Deferred Charges | $24,876 | $500 | ▼ $24,376 |
| Total Assets | $1,277,487 | $1,093,852 | ▼ $183,635 |
| Other Assets Total | - | $2,650 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,542 | $89,542 | ▼ $17,000 |
| Other Liabilities | $162,616 | $75,762 | ▼ $86,854 |
| Mortgage Notes Payable Secured by Investment Property | $5,341 | - | - |
| Total Liabilities | $274,499 | $165,304 | ▼ $109,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,002,988 | $928,548 | ▼ $74,440 |
| Total Net Assets Fund Balance | $1,002,988 | $928,548 | ▼ $74,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,277,487 | $1,093,852 | ▼ $183,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $726,783 | $729,245 | $1,456,028 |
| Name | Title |
|---|---|
| Darrell Garth | President |
| David Whitaker | Board Member |
| Marvis Cofield | Board Member |
| Pastor Keenan Knox | Board Member |
| Imani Humphrey | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,740 |
| Salaries, Compensation, and Employee Benefits | $1,031,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,775 | $120,923 | - | $864,698 |
| Fees for Services Other | $73,736 | $285,649 | - | $359,385 |
| All Other Expenses | $91,164 | $91,338 | - | $182,502 |
| Payroll Taxes | $80,166 | $19,491 | - | $99,657 |
| Other Expenses | $75,697 | $83,763 | - | $83,763 |
| Insurance | $58,628 | $14,471 | - | $73,099 |
| Other Employee Benefits | $39,336 | $27,900 | - | $67,236 |
| Depreciation Depletion | - | $39,228 | - | $39,228 |
| Fees for Services Accounting | - | $15,550 | - | $15,550 |
| Occupancy | $10,000 | $345 | - | $10,345 |
| Fees for Services Legal | $2,730 | $6,917 | - | $9,647 |
| Conferences and Meetings | - | $1,209 | - | $1,209 |
| Total Functional Expenses | $1,456,998 | $749,333 | $0 | $2,206,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,206,331 |
| Total Expenses per Audited Statements | $2,206,331 |
| Total Expenses per Form 990 | $2,206,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Settlement Payable | $75,762 |
“No review was or will be conducted.”
“No documents available to the public”
“Health - to provide health services to low income families community & fema stamps - to assist low income families in the community with food boxes”
“Building facilitator 27,368 229,654 0 consultants 46,368 46,843 0 payroll processing 0 9,152 0 total 73,736 285,649 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY OUTREACH AND HOMELESS SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139219422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10100 HARPER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2084304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1174740 |
| IRS990/CYOtherRevenueAmt | 0 | 47587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1031591 |
| IRS990/CYTotalExpensesAmt | 0 | 2206331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2131891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39228 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE - TO PROVIDE ASSISTANCE & COUNSELING TO SUBSTANCE ABUSE USERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1444268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIS COFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR KEENAN KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL GARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IMANI HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2084304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2131891 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 729245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1456028 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | EMERGENCY OUTREACH AND HOMELESS SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928548 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67236 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 83763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43915 |
| IRS990/OtherRevenueTotalAmt | 0 | 43915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 864698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 343865 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL GARTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORRECTIONS TO PROVIDE COUNSELING AND SHELTER & JOBS TO PROBATIONERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY SERVICES -TO PROVIDE FOOD AND ASSIST LOW INCOME FAMILIES WITH FOOD AND SHELTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH - TO PROVIDE HEALTH SERVICES TO LOW INCOME FAMILIES COMMUNITY & FEMA STAMPS - TO ASSIST LOW INCOME FAMILIES IN THE COMMUNITY WITH FOOD BOXES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2475308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1697851 |
| IRS990/PYOtherRevenueAmt | 0 | 21139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938559 |
| IRS990/PYTotalExpensesAmt | 0 | 2636410 |
| IRS990/PYTotalRevenueAmt | 0 | 2496447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2084304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11369367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11369367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2084304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11369367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11369367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2206331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 726783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 729245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1456028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SETTLEMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2131891 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 726783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2206331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2131891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2131891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2206331 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH - TO PROVIDE HEALTH SERVICES TO LOW INCOME FAMILIES COMMUNITY & FEMA STAMPS - TO ASSIST LOW INCOME FAMILIES IN THE COMMUNITY WITH FOOD BOXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING FACILITATOR 27,368 229,654 0 CONSULTANTS 46,368 46,843 0 PAYROLL PROCESSING 0 9,152 0 TOTAL 73,736 285,649 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1277487 |
| IRS990/TotalAssetsEOYAmt | 0 | 1093852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1277487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1093852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2084304 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 749333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1456998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2206331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 928548 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1456998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2131891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1002988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 928548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONGETDOWN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRELL GARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139219422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION GET DOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 382036469 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139219422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10100 HARPER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A3719F1B11A9AC23CC473C520D627CA85524A8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E3869971B296AC14665C33CC678255A780A6BEF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T15:02:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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