Civic Intelligence

James D Mellish Foundation

EIN 38-3472995 • 501(c)3 • Sterling Heights, MI

Profile

Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.

33887 Bartola DriveSterling Heights, MI 48312

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.14x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-4.99x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$160,664

Up $7,575 (+4.9%) from 2022

Liabilities

Up

-$22,260

Up $10,498 (+32%) from 2022

Net Assets

Down

$182,924

Down $2,923 (-1.6%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Up

$4,457

Up $14,437 (+145%) from 2022

Expenses

Down

$7,380

Down $892 (-11%) from 2022

Net Income

Up

-$2,923

Up $15,329 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $187,358Net Assets 2010: $187,3582010Assets 2011: $187,883Net Assets 2011: $187,8832011Assets 2012: $188,261Net Assets 2012: $188,2612012Assets 2013: $184,455Liabilities 2013: $0Net Assets 2013: $184,4552013Assets 2014: $198,370Liabilities 2014: $0Net Assets 2014: $198,3702014Assets 2015: $201,489Liabilities 2015: $0Net Assets 2015: $201,4892015Assets 2016: $173,707Liabilities 2016: $0Net Assets 2016: $173,7072016Assets 2017: $173,747Liabilities 2017: $0Net Assets 2017: $173,7472017Assets 2018: $172,782Liabilities 2018: $0Net Assets 2018: $172,7822018Assets 2019: $172,269Liabilities 2019: $0Net Assets 2019: $172,2692019Assets 2020: $175,121Liabilities 2020: $0Net Assets 2020: $175,1212020Assets 2021: $181,759Liabilities 2021: -$22,340Net Assets 2021: $204,0992021Assets 2022: $153,089Liabilities 2022: -$32,758Net Assets 2022: $185,8472022Assets 2023: $160,664Liabilities 2023: -$22,260Net Assets 2023: $182,9242023

Highlighted filing

2023

Assets$160,664
Liabilities-$22,260
Net Assets$182,924
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,341Expenses 2010: $9,397Net Income 2010: -$3,0562010Revenue 2011: $8,198Expenses 2011: $7,673Net Income 2011: $5252011Revenue 2012: $7,452Expenses 2012: $7,074Net Income 2012: $3782012Revenue 2013: $5,257Expenses 2013: $9,063Net Income 2013: -$3,8062013Revenue 2014: $19,195Expenses 2014: $5,280Net Income 2014: $13,9152014Revenue 2015: $11,813Expenses 2015: $8,694Net Income 2015: $3,1192015Revenue 2016: -$19,085Expenses 2016: $8,697Net Income 2016: -$27,7822016Revenue 2017: $4,689Expenses 2017: $4,649Net Income 2017: $402017Revenue 2018: $7,528Expenses 2018: $8,493Net Income 2018: -$9652018Revenue 2019: $6,939Expenses 2019: $7,452Net Income 2019: -$5132019Revenue 2020: $11,379Expenses 2020: $8,527Net Income 2020: $2,8522020Revenue 2021: $37,570Expenses 2021: $8,592Net Income 2021: $28,9782021Revenue 2022: -$9,980Expenses 2022: $8,272Net Income 2022: -$18,2522022Revenue 2023: $4,457Expenses 2023: $7,380Net Income 2023: -$2,9232023

Highlighted filing

2023

Revenue$4,457
Expenses$7,380
Net Income-$2,923
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,664
Liabilities
-$22,260
Net assets
$182,924
Revenue
$4,457
Expenses
$7,380
Net income
-$2,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.83$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.86$0.10$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.22$2.04$0.38$0.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.06$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$41,689
Mission and Program Overview

Mission

Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,563$157,138▲ $7,575
Other Notes and Loans Receivable, Net$3,525$3,525→ $0
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$153,089$160,664▲ $7,575
Liabilities
Other Liabilities$-32,758$-22,260▲ $10,498
Total Liabilities$-32,758$-22,260▲ $10,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,847$182,924▼ $2,923
Total Net Assets Fund Balance$185,847$182,924▼ $2,923
Total Liabilities and Net Assets / Fund Balance$153,089$160,664▲ $7,575
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ted LeskPresident
Beth DenhartMember
Bill DanforthSecretary
Ed RuddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,457
Other Revenue
$0
Change in Net Assets
$-2,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,380--$7,380
Total Functional Expenses$7,380$0$0$7,380
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
Unrealized Fmv Adjustment$-22,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
James D Mellish Foundation
EIN
38-3472995
Phone
5864680200
Address
33887 BARTOLA DRIVE, STERLING HEIGHTS, MI 48312

Signing Officer

Name
Ed Ruddle
Title
Treasurer
Phone
5867704962
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lesk
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.”

Form 990, Part IX, Line 11G

“Advisory fees 759 0 0 scholarship 6,621 0 0 total 7,380 0 0”

Raw XML Appendix243 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
IRS990/BooksInCareOfDetail/PhoneNum05864680200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022525 HALL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04457
IRS990/CYOtherExpensesAmt07380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2923
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07380
IRS990/FeesForServicesOtherGrp/TotalAmt07380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH DENHART
IRS990/Form990PartVIISectionAGrp/PersonNm2TED LESK
IRS990/Form990PartVIISectionAGrp/PersonNm3ED RUDDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0110
IRS990/GainOrLossGrp/SecuritiesAmt0-1409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035823
IRS990/GrossReceiptsAmt041689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037232
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185847
IRS990/NetAssetsOrFundBalancesEOYAmt0182924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-32758
IRS990/OtherLiabilitiesGrp/EOYAmt0-22260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03525
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED LESK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9980
IRS990/PYOtherExpensesAmt08272
IRS990/PYRevenuesLessExpensesAmt0-18252
IRS990/PYTotalExpensesAmt08272
IRS990/PYTotalRevenueAmt0-9980
IRS990/ReconcilationRevenueExpnssAmt0-2923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157138
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-22260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED FMV ADJUSTMENT
IRS990ScheduleD/TotalLiabilityAmt0-22260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISORY FEES 759 0 0 SCHOLARSHIP 6,621 0 0 TOTAL 7,380 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153089
IRS990/TotalAssetsEOYAmt0160664
IRS990/TotalAssetsGrp/BOYAmt0153089
IRS990/TotalAssetsGrp/EOYAmt0160664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07380
IRS990/TotalFunctionalExpensesGrp/TotalAmt07380
IRS990/TotalGrossUBIAmt0440
IRS990/TotalLiabilitiesBOYAmt0-32758
IRS990/TotalLiabilitiesEOYAmt0-22260
IRS990/TotalLiabilitiesGrp/BOYAmt0-32758
IRS990/TotalLiabilitiesGrp/EOYAmt0-22260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182924
IRS990/TotalProgramServiceExpensesAmt07380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035632 CATHEDRAL
IRS990/USAddress/CityNm0STERLING HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867704962
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES D MELLISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0383472995
ReturnHeader/Filer/PhoneNum05864680200
ReturnHeader/Filer/USAddress/AddressLine1Txt033887 BARTOLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02024-11-15T12:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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