Civic Intelligence

Charity Motors Inc

EIN 38-3251827 • 501(c)3 • Detroit, MI

View Organization Page

Profile

To provide transportation to low-income individuals at below fair market value to help foster personal development and educational advancement in furtherance of our mission of helping those in need of transportation.

10431 Grand RiverDetroit, MI 48204

www.charitymotors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,670,830

Down $469,665 (-22%) from 2022

Liabilities

Up

$2,793,908

Up $30,135 (+1.1%) from 2022

Net Assets

Down

-$1,123,078

Down $499,800 (-80%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$496,244

Down $640,872 (-56%) from 2022

Expenses

Down

$996,046

Down $541,816 (-35%) from 2022

Net Income

Down

-$499,802

Down $99,056 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,303,838Liabilities 2010: $508,954Net Assets 2010: $2,794,8842010Assets 2011: $3,766,094Liabilities 2011: $286,229Net Assets 2011: $3,479,8652011Assets 2012: $3,003,526Liabilities 2012: $276,714Net Assets 2012: $2,726,8122012Assets 2013: $2,853,647Liabilities 2013: $326,471Net Assets 2013: $2,527,1762013Assets 2014: $3,044,285Liabilities 2014: $993,974Net Assets 2014: $2,050,3112014Assets 2015: $2,839,252Liabilities 2015: $1,594,688Net Assets 2015: $1,244,5642015Assets 2016: $2,750,925Liabilities 2016: $2,111,646Net Assets 2016: $639,2792016Assets 2017: $2,593,600Liabilities 2017: $2,570,246Net Assets 2017: $23,3542017Assets 2018: $2,362,409Liabilities 2018: $2,258,874Net Assets 2018: $103,5352018Assets 2019: $2,214,406Liabilities 2019: $9,243,082Net Assets 2019: -$7,028,6762019Assets 2020: $2,484,117Liabilities 2020: $10,605,586Net Assets 2020: -$8,121,4692020Assets 2021: $2,508,278Liabilities 2021: $10,460,406Net Assets 2021: -$7,952,1282021Assets 2022: $2,140,495Liabilities 2022: $2,763,773Net Assets 2022: -$623,2782022Assets 2023: $1,670,830Liabilities 2023: $2,793,908Net Assets 2023: -$1,123,0782023

Highlighted filing

2023

Assets$1,670,830
Liabilities$2,793,908
Net Assets-$1,123,078
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,850,4262010Revenue 2011: $8,799,640Expenses 2011: $8,114,659Net Income 2011: $684,9812011Expenses 2012: $7,899,0462012Revenue 2013: $6,917,111Expenses 2013: $7,116,747Net Income 2013: -$199,6362013Revenue 2014: $7,682,597Expenses 2014: $7,807,791Net Income 2014: -$125,1942014Revenue 2015: $6,878,240Expenses 2015: $7,683,989Net Income 2015: -$805,7492015Revenue 2016: $6,667,262Expenses 2016: $7,276,935Net Income 2016: -$609,6732016Revenue 2017: $6,188,675Expenses 2017: $6,804,600Net Income 2017: -$615,9252017Revenue 2018: $5,913,472Expenses 2018: $6,837,210Net Income 2018: -$923,7382018Revenue 2019: $5,160,862Expenses 2019: $5,220,201Net Income 2019: -$59,3392019Revenue 2020: $4,110,068Expenses 2020: $3,849,472Net Income 2020: $260,5962020Revenue 2021: $4,106,535Expenses 2021: $3,985,210Net Income 2021: $121,3252021Revenue 2022: $1,137,116Expenses 2022: $1,537,862Net Income 2022: -$400,7462022Revenue 2023: $496,244Expenses 2023: $996,046Net Income 2023: -$499,8022023

Highlighted filing

2023

Revenue$496,244
Expenses$996,046
Net Income-$499,802
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,670,830
Liabilities
$2,793,908
Net assets
-$1,123,078
Revenue
$496,244
Expenses
$996,046
Net income
-$499,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.79$1.12$0.50$1.00$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.76$0.62$1.14$1.54$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$10.5$7.95$4.11$3.99$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$10.6$8.12$4.11$3.85$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$9.24$7.03$5.16$5.22$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.26$0.10$5.91$6.84$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.57$0.02$6.19$6.80$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.11$0.64$6.67$7.28$0.61
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$1.59$1.24$6.88$7.68$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.99$2.05$7.68$7.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$6.92$7.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.28$2.73$7.90
2011Summary only. Only limited summary data is available for this year.$3.77$0.29$3.48$8.80$8.11$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.51$2.79$7.85
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,137,116
Mission and Program Overview

Mission

To provide transportation to low income individuals at below fair market value to help foster personal development and educational advancement in furtherance of our mission of helping those in need of transportation.

To provide transportation to low-income individuals at below fair market value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,759$1,589,282▼ $15,477
Inventories for Sale or Use$1,829,841$286,084▼ $1,543,757
Cash and Non-Interest-Bearing Accounts$541,284$246,348▼ $294,936
Prepaid Expenses and Deferred Charges$14,774$9,628▼ $5,146
Accounts Receivable-$300-
Total Assets$3,990,658$2,140,495▼ $1,850,163
Other Assets Total$0$8,853▲ $8,853
Liabilities
Accounts Payable and Accrued Expenses$4,093,190$2,643,732▼ $1,449,458
Other Liabilities$120,000$120,000→ $0
Mortgage Notes Payable Secured by Investment Property-$41-
Total Liabilities$4,213,190$2,763,773▼ $1,449,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$701,515$136,168▼ $565,347
Net Assets Without Donor Restrictions$-924,047$-759,446▲ $164,601
Total Net Assets Fund Balance$-222,532$-623,278▼ $400,746
Total Liabilities and Net Assets / Fund Balance$3,990,658$2,140,495▼ $1,850,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,138$839,123$1,603,261
Land$760,000-$760,000
Other Land Buildings$65,144$487,772$552,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HendrixOperation DirectorFT$79,889$17,715$97,604

Board Members and Trustees

NameTitle
Norman a YatoomaPresident & Chairman
Bobby Ivory JrVice-chairman
Edwin MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,225
Program Service Revenue
$31,274
Investment Income
$487
Other Revenue
$45,130
All Other Contributions
$1,060,225
Change in Net Assets
$-400,746

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles881$1,060,226Net Sales Price
Total Noncash Contributions881$1,060,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,429
Salaries, Compensation, and Employee Benefits$476,012
Total Fundraising Expense$239,778
Grants and Similar Amounts Paid$97,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,854$29,838$28,490$270,182
Advertising--$177,945$177,945
Other Employee Benefits$49,766$27,788$21,978$99,532
All Other Expenses$90,539$3,846$3,818$98,203
Grants to Domestic Individuals$97,421--$97,421
Fees for Services Accounting-$89,808-$89,808
Current Officers, Directors, Trustees, and Key Employees$39,945$39,945-$79,890
Fees for Services Other$71,818--$71,818
Insurance$50,497--$50,497
Other Expenses$49,384--$49,384
Depreciation Depletion$30,875$6,175$4,116$41,166
Payroll Taxes$13,204$10,563$2,641$26,408
Office Expenses$5,918$1,078$790$7,786
Fees for Services Legal-$5,089-$5,089
Conferences and Meetings$925--$925
Total Functional Expenses$1,083,954$214,130$239,778$1,537,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Penalties$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“A final version of the form 990 is reviewed by the operations director prior to filing. The president and chairman review a copy of the form 990 after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the officers, directors, trustees, and key employees sign annual disclosures.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors work with an independent third party compensation consulting firm to determine the reasonableness of current salaries of its president and operations director. Based on job descriptions for each individual, the compensation consulting firm determines a salary range for individuals with similar job descriptions in a similar sized not-for-profit organization in the surrounding geographic area. The board of directors uses this information to determine salary adjustments, if any. The process was last undertaken in 2015 for the president and 2010 for the operations director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“During the board meetings, compliance is reviewed by all board members. The policy applies to all board members. If conflicts arise, the interested party is prohibited from participating in deliberations and decisions concerning the conflict. If significant conflicts arise, the board may ask a member to resolve the conflict or to resign from the board.”

Filing and Contact Details

Filer

Filer Name
Charity Motors Inc
EIN
38-3251827
Phone
3139334000
Address
10431 GRAND RIVER, DETROIT, MI 48204

Signing Officer

Name
Stephen Hendrix
Title
Operations Director
Phone
3139334000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hendrix
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization's board of directors reviews the financial statements before they are issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize in its financial statements, the impact of any income tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position for all open tax years. At december 31, 2022, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04093190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02643732
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION TO LOW-INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE.
IRS990/AdvertisingGrp/FundraisingAmt0177945
IRS990/AdvertisingGrp/TotalAmt0177945
IRS990/AllOtherContributionsAmt01060225
IRS990/AllOtherExpensesGrp/FundraisingAmt03818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090539
IRS990/AllOtherExpensesGrp/TotalAmt098203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEIDRA WOODS
IRS990/BooksInCareOfDetail/PhoneNum03139334000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010431 GRAND RIVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0541284
IRS990/CashNonInterestBearingGrp/EOYAmt0246348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0925
IRS990/ConferencesMeetingsGrp/TotalAmt0925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060225
IRS990/CYGrantsAndSimilarPaidAmt097421
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt0964429
IRS990/CYOtherRevenueAmt045130
IRS990/CYProgramServiceRevenueAmt031274
IRS990/CYRevenuesLessExpensesAmt0-400746
IRS990/CYSalariesCompEmpBnftPaidAmt0476012
IRS990/CYTotalExpensesAmt01537862
IRS990/CYTotalFundraisingExpenseAmt0239778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01137116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030875
IRS990/DepreciationDepletionGrp/TotalAmt041166
IRS990/Desc0PROVIDED TRANSPORTATION ASSISTANCE TO OVER 5,000 UNDERPRIVILEGED NEEDY INDIVIDUALS AT A PRICE SIGNIFICANTLY BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. ALSO, PROVIDED FINANCIAL SUPPORT TO OVER ONE THOUSAND 501(C)(3) CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0701515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136168
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01083954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089808
IRS990/FeesForServicesAccountingGrp/TotalAmt089808
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05089
IRS990/FeesForServicesLegalGrp/TotalAmt05089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071818
IRS990/FeesForServicesOtherGrp/TotalAmt071818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt022
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317715
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN A YATOOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY IVORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HENDRIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt097421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137116
IRS990/GrossRentsGrp/RealAmt016121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050497
IRS990/InsuranceGrp/TotalAmt050497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01829841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0286084
IRS990/InvestmentIncomeGrp/ExclusionAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589282
IRS990/LandBldgEquipCostOrOtherBssAmt02916177
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION TO LOW-INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041
IRS990/NetAssetsOrFundBalancesBOYAmt0-222532
IRS990/NetAssetsOrFundBalancesEOYAmt0-623278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-924047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-759446
IRS990/NoncashContributionsAmt01060225
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt05918
IRS990/OfficeExpensesGrp/TotalAmt07786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099532
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1TOWING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0147077
IRS990/OtherExpensesGrp/ProgramServicesAmt1113503
IRS990/OtherExpensesGrp/ProgramServicesAmt2111228
IRS990/OtherExpensesGrp/ProgramServicesAmt349384
IRS990/OtherExpensesGrp/TotalAmt0147077
IRS990/OtherExpensesGrp/TotalAmt1113503
IRS990/OtherExpensesGrp/TotalAmt2111228
IRS990/OtherExpensesGrp/TotalAmt349384
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029009
IRS990/OtherRevenueTotalAmt029009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010563
IRS990/PayrollTaxesGrp/ProgramServicesAmt013204
IRS990/PayrollTaxesGrp/TotalAmt026408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09628
IRS990/PrincipalOfficerNm0STEPHEN HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PAPERWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOREFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08339447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307209
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08022758
IRS990/PYOtherRevenueAmt041567
IRS990/PYProgramServiceRevenueAmt059529
IRS990/PYRevenuesLessExpensesAmt0-628584
IRS990/PYSalariesCompEmpBnftPaidAmt0477001
IRS990/PYTotalExpensesAmt09069127
IRS990/PYTotalProfFndrsngExpnsAmt0262159
IRS990/PYTotalRevenueAmt08440543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-400746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04008955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03832104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04896201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05515381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019312866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt019312866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04008955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03832104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04896201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05515381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019312866
IRS990ScheduleA/TotalSupportAmt019356558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0760000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PENALTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. AT DECEMBER 31, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589282
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0881
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0NET SALES PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01060226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN CERTAIN LOCATIONS, CHARITY MOTORS USES THE SERVICES OF AN OUTSIDE AUCTION COMPANY TO SELL THE DONATED VEHICLES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR PRIOR TO FILING. THE PRESIDENT AND CHAIRMAN REVIEW A COPY OF THE FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS WORK WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM TO DETERMINE THE REASONABLENESS OF CURRENT SALARIES OF ITS PRESIDENT AND OPERATIONS DIRECTOR. BASED ON JOB DESCRIPTIONS FOR EACH INDIVIDUAL, THE COMPENSATION CONSULTING FIRM DETERMINES A SALARY RANGE FOR INDIVIDUALS WITH SIMILAR JOB DESCRIPTIONS IN A SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATION IN THE SURROUNDING GEOGRAPHIC AREA. THE BOARD OF DIRECTORS USES THIS INFORMATION TO DETERMINE SALARY ADJUSTMENTS, IF ANY. THE PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE PRESIDENT AND 2010 FOR THE OPERATIONS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE BOARD MEETINGS, COMPLIANCE IS REVIEWED BY ALL BOARD MEMBERS. THE POLICY APPLIES TO ALL BOARD MEMBERS. IF CONFLICTS ARISE, THE INTERESTED PARTY IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE CONFLICT. IF SIGNIFICANT CONFLICTS ARISE, THE BOARD MAY ASK A MEMBER TO RESOLVE THE CONFLICT OR TO RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03990658
IRS990/TotalAssetsEOYAmt02140495
IRS990/TotalAssetsGrp/BOYAmt03990658
IRS990/TotalAssetsGrp/EOYAmt02140495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060225
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0239778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04213190
IRS990/TotalLiabilitiesEOYAmt02763773
IRS990/TotalLiabilitiesGrp/BOYAmt04213190
IRS990/TotalLiabilitiesGrp/EOYAmt02763773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-623278
IRS990/TotalOtherCompensationAmt017715
IRS990/TotalProgramServiceExpensesAmt01083954
IRS990/TotalProgramServiceRevenueAmt031274
IRS990/TotalReportableCompFromOrgAmt079889
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03990658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010431 GRAND RIVER
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHARITYMOTORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR

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