Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$80,459
Down $2,455 (-3.0%) from 2016
Net Assets
Down$80,459
Down $2,455 (-3.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$26,402
Up $11,931 (+82%) from 2016
Expenses
Up$28,857
Up $13,079 (+83%) from 2016
Net Income
Down-$2,455
Down $1,148 (-88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $26,402
Mission and Program Overview
Mission
Foster nonviolent and healthy communities through supportive housing programs, promoting non-violence and developing anger management programs for youth and young adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,492 | $77,401 | ▼ $3,091 |
| Cash and Non-Interest-Bearing Accounts | $2,422 | $3,058 | ▲ $636 |
| Total Assets | $82,914 | $80,459 | ▼ $2,455 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,914 | $80,459 | ▼ $2,455 |
| Total Net Assets Fund Balance | $82,914 | $80,459 | ▼ $2,455 |
| Total Liabilities and Net Assets / Fund Balance | $82,914 | $80,459 | ▼ $2,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,401 | $7,599 | $85,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah J Payne | President |
| ALONZO HARRIS Jr | Director |
| Edith Love | Director |
| Kenya a Payne-lewis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,202
- Program Service Revenue
- $17,200
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2,455
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,265 | - | - | $7,265 |
| Insurance | $3,615 | - | - | $3,615 |
| Depreciation Depletion | $3,091 | - | - | $3,091 |
| Other Expenses | $3,056 | $79 | - | $3,056 |
| Total Functional Expenses | $28,778 | $79 | $0 | $28,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Debroah j payne and kenya a m payne-lewis are mother and daughter.”
Form 990 governing body review Part VI line 11
“Prior to releasing the form 990 for filing to the IRS, the officers and directors will review the return. Any questions or concerns raised will be addressed and the return will be finalized and then submitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“The Mae Ava Carse Foundation has a Conflict of Interest Policy. Each Officer and Director must sign an acknowledgement stating that they have read the Organizationss Conflict of Interest Policy and agree to comply fully with its terms and conditions at all times during their servie as a Mae Ava Carse Foundation Board member or officer. If at any time following submission of the signed acknowledgement form a Board member or officer becomes aware of an actual or poential conflict of interest the Board Member will notify the Board of Directors in writing.”
CEO executive director top management comp Part VI line 15A
“The Executive Director, Officers and Top Management wii be based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.”
Other officer or key employee compensation Part VI line 15B
“The other Managers and Employees compensation based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.”
Governing documents etc available to public Part VI line 19
“The governing documents, tax returns and other company information will be available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mae Ava Carse Foundation
- EIN
- 38-3195838
- Address
- 1986 ATKINSON, DETROIT, MI 48206
Signing Officer
- Name
- Deborah J Payne
- Title
- President
- Phone
- 2483574621
- Signed
- 2018-03-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Deborah J Payne
- Formed
- 1992
- Legal Domicile
- Mi
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Tax Tamers LLC
- Address
- 9000 E JEFFERSON AVE STE 19-3, Detroit, MI 48214
- Preparer
- Alonzo Harris Jr
- Phone
- 5864578413
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Provide supportive housing for single women and families who are at risk or are seeking to live in a sheltered environment for an extended period of time.”
List of other expenses Part IX line 24E
“Repair and maintenance on atkinson supportive housing property - 1620 repair and maintenance on irvington supportive housing property- 5645”
Raw XML Appendix357 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER NONVIOLENT AND HEALTHY COMMUNITIES THROUGH SUPPORTIVE HOUSING PROGRAMS, PROMOTING NON-VIOLENCE AND DEVELOPING ANGER MANAGEMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH J PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483574621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1986 ATKINSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 28857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 28857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26402 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3091 |
| IRS990/Desc | 0 | PROVIDE SUPPORTIVE HOUSING FOR TWO SINGLE WOMEN FOR TWELVE MONTHS.PROVIDED SUPPORTIVE HOUSING FOR ONE FAMILY FOR ELEVEN MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH J PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDITH LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYA A PAYNE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALONZO HARRIS Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 8902 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85000 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER NONVIOLENT AND HEALTHY COMMUNITIES THROUGH SUPPORTIVE HOUSING PROGRAMS, PROMOTING NON-VIOLENCE AND DEVELOPING ANGER MANAGEMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TICKETS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES-SUPPORTIVE HS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-SUPPORTIVE HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH J PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ANGER MANAGEMENT OR DOMESTIC VIOLENCE SERVICES FOR 3 INDIGENT ADULTS THAT WERE COURT ORDERED THEY ATTENDED 12 CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPED AND DELIVERED PROPOSAL TO INTRODUCE FAMILY VIOLENCE PREVENTION AND ANGER MANAGEMENT MODULE FORTO THREE K-12 SCHOOLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 19045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3058 |
| IRS990/PYTotalExpensesAmt | 0 | 19045 |
| IRS990/PYTotalRevenueAmt | 0 | 22103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 103212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 32371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.26030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.01470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 103212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 40 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBROAH J PAYNE AND KENYA A M PAYNE-LEWIS ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to releasing the form 990 for filing to the IRS, the officers and directors will review the return. Any questions or concerns raised will be addressed and the return will be finalized and then submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Mae Ava Carse Foundation has a Conflict of Interest Policy. Each Officer and Director must sign an acknowledgement stating that they have read the Organizationss Conflict of Interest Policy and agree to comply fully with its terms and conditions at all times during their servie as a Mae Ava Carse Foundation Board member or officer. If at any time following submission of the signed acknowledgement form a Board member or officer becomes aware of an actual or poential conflict of interest the Board Member will notify the Board of Directors in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director, Officers and Top Management wii be based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The other Managers and Employees compensation based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, tax returns and other company information will be available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE SUPPORTIVE HOUSING FOR SINGLE WOMEN AND FAMILIES WHO ARE AT RISK OR ARE SEEKING TO LIVE IN A SHELTERED ENVIRONMENT FOR AN EXTENDED PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIR AND MAINTENANCE ON ATKINSON SUPPORTIVE HOUSING PROPERTY - 1620 REPAIR AND MAINTENANCE ON IRVINGTON SUPPORTIVE HOUSING PROPERTY- 5645 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82914 |
| IRS990/TotalAssetsEOYAmt | 0 | 80459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9202 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28778 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80459 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82914 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1986 ATKINSON |
| IRS990/USAddress/CityNm | 0 | Detroit |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH J PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483574621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAE AVA CARSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAEA |
| ReturnHeader/Filer/EIN | 0 | 383195838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1986 ATKINSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 688FD36A2F9BB68A2FB0CBF29461BE46E3E19A40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 688FD36A2F9BB68A2FB0CBF29461BE46E3E19A40 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4050772019149k0sjqzk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.128.172.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453557638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX TAMERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9000 E JEFFERSON AVE STE 19-3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Detroit |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864578413 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALONZO HARRIS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T16:08:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,459
- Liabilities
- $0
- Net assets
- $80,459
- Revenue
- $26,402
- Expenses
- $28,857
- Net income
- -$2,455