Civic Intelligence

Ilitch Charities Inc.

990 • Fiscal year 2020 • EIN 38-3548144

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ILITCHCHARITIES.ORG
2211 Woodward AvenueDetroit, MI 48201-3460

(313) 471-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-256%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,660,662

Down $2,910,145 (-23%) from 2019

Net Assets

Down

$9,244,315

Down $2,626,233 (-22%) from 2019

Liabilities

Down

$416,347

Down $283,912 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$1,010,319

Down $1,893,587 (-65%) from 2019

Expenses

Up

$3,595,482

Up $1,980,589 (+123%) from 2019

Net Income

Down

-$2,585,163

Down $3,874,176 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,937,942Liabilities 2010: $195,576Net Assets 2010: $2,742,3662010Assets 2011: $3,437,177Liabilities 2011: $283,801Net Assets 2011: $3,153,3762011Assets 2012: $3,943,045Liabilities 2012: $232,332Net Assets 2012: $3,710,7132012Assets 2013: $5,235,037Liabilities 2013: $642,091Net Assets 2013: $4,592,9462013Assets 2014: $5,803,806Liabilities 2014: $245,257Net Assets 2014: $5,558,5492014Assets 2015: $7,113,674Liabilities 2015: $303,651Net Assets 2015: $6,810,0232015Assets 2016: $8,352,923Liabilities 2016: $314,936Net Assets 2016: $8,037,9872016Assets 2017: $10,099,110Liabilities 2017: $667,252Net Assets 2017: $9,431,8582017Assets 2018: $11,099,879Liabilities 2018: $478,914Net Assets 2018: $10,620,9652018Assets 2019: $12,570,807Liabilities 2019: $700,259Net Assets 2019: $11,870,5482019Assets 2020: $9,660,662Liabilities 2020: $416,347Net Assets 2020: $9,244,3152020Assets 2021: $10,345,645Liabilities 2021: $642,172Net Assets 2021: $9,703,4732021Assets 2022: $10,995,215Liabilities 2022: $1,200,629Net Assets 2022: $9,794,5862022Assets 2023: $11,981,983Liabilities 2023: $1,440,329Net Assets 2023: $10,541,6542023Assets 2024: $12,404,048Liabilities 2024: $1,538,476Net Assets 2024: $10,865,5722024

Highlighted filing

2020

Assets$9,660,662
Liabilities$416,347
Net Assets$9,244,315
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,307,341Expenses 2010: $1,250,863Net Income 2010: $56,4782010Revenue 2011: $1,633,172Expenses 2011: $1,222,162Net Income 2011: $411,0102011Revenue 2012: $2,162,582Expenses 2012: $1,605,245Net Income 2012: $557,3372012Revenue 2013: $3,112,486Expenses 2013: $1,869,111Net Income 2013: $1,243,3752013Revenue 2014: $2,867,174Expenses 2014: $1,580,498Net Income 2014: $1,286,6762014Revenue 2015: $2,651,300Expenses 2015: $1,381,139Net Income 2015: $1,270,1612015Revenue 2016: $3,094,695Expenses 2016: $1,816,044Net Income 2016: $1,278,6512016Revenue 2017: $3,524,661Expenses 2017: $1,841,267Net Income 2017: $1,683,3942017Revenue 2018: $2,578,947Expenses 2018: $1,368,921Net Income 2018: $1,210,0262018Revenue 2019: $2,903,906Expenses 2019: $1,614,893Net Income 2019: $1,289,0132019Revenue 2020: $1,010,319Expenses 2020: $3,595,482Net Income 2020: -$2,585,1632020Revenue 2021: $2,049,006Expenses 2021: $1,563,816Net Income 2021: $485,1902021Revenue 2022: $2,448,357Expenses 2022: $2,303,437Net Income 2022: $144,9202022Revenue 2023: $3,385,259Expenses 2023: $2,631,273Net Income 2023: $753,9862023Revenue 2024: $3,221,348Expenses 2024: $2,775,273Net Income 2024: $446,0752024

Highlighted filing

2020

Revenue$1,010,319
Expenses$3,595,482
Net Income-$2,585,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,528,741
Mission and Program Overview

Mission

Provide support to children and family programs in the areas of health, recreation and education.

Provide support to children and family programs in the area of health, recreation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,326,199$9,538,754▼ $2,787,445
Accounts Receivable$243,270$103,450▼ $139,820
Prepaid Expenses and Deferred Charges-$18,458-
Land, Buildings, and Equipment, Net$1,338$0▼ $1,338
Total Assets$12,570,807$9,660,662▼ $2,910,145
Liabilities
Accounts Payable and Accrued Expenses$700,259$351,347▼ $348,912
Deferred Revenue-$65,000-
Total Liabilities$700,259$416,347▼ $283,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,107,804$8,316,211▼ $2,791,593
Net Assets With Donor Restrictions$762,744$928,104▲ $165,360
Total Net Assets Fund Balance$11,870,548$9,244,315▼ $2,626,233
Total Liabilities and Net Assets / Fund Balance$12,570,807$9,660,662▼ $2,910,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,241$11,241
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christopher IlitchChairman and Director
Stanford BerenbaumVice President and Director
David AgiusDirector
Michael MclauchlanDirector
Ryan HardingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$843,300
Program Service Revenue
$0
Investment Income
$42,613
Other Revenue
$124,406
All Other Contributions
$496,724
Change in Net Assets
$-2,585,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,249
Revenue Not Reported on Financial Statements
$11,070
Revenue Not Reported on Form 990
$477,914
Other Revenue Adjustments
$11,070
Total Revenue per Audited Statements
$1,477,163
Total Revenue per Form 990
$1,010,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,067,289
Salaries, Compensation, and Employee Benefits$448,248
Other Expenses$79,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,024,204--$2,024,204
Grants to Domestic Orgs$1,043,085--$1,043,085
Other Salaries and Wages-$448,248-$448,248
Other Expenses$25,027$8,235-$8,235
Advertising-$4,200-$4,200
Insurance-$3,402-$3,402
All Other Expenses-$2,548-$2,548
Travel-$1,875-$1,875
Depreciation Depletion-$1,338-$1,338
Office Expenses-$642-$642
Information Technology-$636-$636
Total Functional Expenses$3,092,316$503,166$0$3,595,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,103,396
Expenses per Audited Statements$3,595,482
Total Expenses per Form 990$3,595,482
Expenses Not Reported on Form 990$507,914
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Neighborhoods FirstDetroit, MI501(c)(3)OUR NEIGHBORHOODS FIRST: GRANT TO SUPPORT COMMUNITY AND NEIGHBORHOOD IMPROVEMENT AND DEVELOPMENT$250,000
Boys and Girls Clubs of Southeastern MichiganFarmington Hills, MI501(c)(3)BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN: TO SUPPORT YOUTH PROGRAMS$142,680
Detroit Public Schools FoundationDetroit, MI501(c)(3)DETROIT PUBLIC SCHOOLS FOUNDATON: $132,775 GRANT GIVEN TO SUPPORT THE FOUNDATION'S MISSION WHICH IS TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR DETROIT PUBLIC SCHOOLS STUDENTS, PARENTS AND EDUCATORS.$132,775
LcahlDetroit, MI501(c)(3)LCAHL: GRANT GIVEN TO SUPPORT VARIOUS YOUTH HOCKEY TEAMS$98,623
Various--VARIOUS: VARIOUS GRANTS AND ITEMS GIVEN TO MANY INITIATIVES, CHARITIES, YOUTH PROGRAMS, SCHOOLS, AND YOUTH RECREATIONAL ORGANIZATIONS INCLUDING FUN DAYS FOR KIDS, ENGAGING THEM TO STRIVE FOR A BETTER QUALITY OF LIFE THROUGH EDUCATION AND PROGRAMS.$53,413
Baseball Done RightWarrenville, IL501(c)(3)BASEBALL DONE RIGHT: AMOUNTS PAID FOR REGIONAL BASEBALL SUMMER CAMP REGISTRATION$47,227
Think Detroit PalDetroit, MI501(c)(3)THINK DETROIT P.A.L.: GRANT GIVEN TO PROMOTE MENTORING AND YOUTH PROGRAMS$31,260
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION: GRANT GIVEN TO PROVIDE TOYS, BOOKS AND CRAFTS$26,750
Say DetroitSouthfield, MI501(c)(3)SAY DETROIT: GRANT GIVEN TO SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO IMPROVE THE LIVES OF DETROIT'S NEEDIEST CITIZENS THROUGH SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS AND EDUCATION$25,000
Clark Park CoalitionDetroit, MI501(c)(3)CLARK PARK COALITION: GRANT GIVEN TO PROMOTE HIGH QUALITY AND DIVERSE RECREATIONAL, SOCIAL AND MENTORING PROGRAMS IN SOUTHWEST DETROIT$20,000
Eastside Youth Sports FoundationSaint Clair Shores, MI501(c)(3)EASTSIDE YOUTH SPORTS FOUNDATION: GRANT GIVEN TO SUPPORT YOUTH SPORTS LEAGUES$20,000
ANGEL'S SHARELivonia, MI501(c)(3)ANGEL'S SHARE: GRANT GIVENT TO SUPPORT CULINARY ART PROGRAMS FOR AT RISK YOUTH$19,000
GLEANER'S COMMUNITY FOODBANKDetroit, MI501(c)(3)GLEANER'S COMMUNITY FOOD BANK: GRANT GIVEN TO SUPPORT COMMUNITY HUNGER INITIATIVES$16,800
Special Olympics MichiganMount Pleasant, MI501(c)(3)SPECIAL OLYMPICS MICHIGAN: GRANT GIVENT TO SUPPORT THE ORGANIZATION MISSION TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL CHALLENGES$10,560
G1 ImpactAuburn Hills, MI501(c)(3)G1 IMPACT: GRANT GIVEN TO SUPPORT ACCESS TO BUSINESS CAPITAL FOR THOSE BUSINESSES AND INDIVIDUALS IN LOW INCOME AREAS$10,000
MAKING THE TURN AGAINST PARKINSON'SWilliamston, MI501(c)(3)MAKING THE TURN AGAINST PARKINSON'S: GRANT GIVEN TO SUPPORT RESEARCH AND REHAB INITIATIVES RELATING TO PARKINSON'S DISEASE$7,500
Old Newsboys Goodfellows FundDetroit, MI501(c)(3)OLD NEWSBOYS GOODFELLOWS FUND: GRANT GIVEN TO SUPPORT THE "NO KIDDIE WITHOUT A CHRISTMAS" PROGRAM$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$340,564
Fundraising Direct Expenses$277,102
Fundraising Gross Income$273,298
Gaming Direct Expenses$241,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of Hockeytown$151,234$93,672$32,327$61,345
Paws for Pucks Calendar Sales$22,853$22,853$63$22,790
Total Events$619,874$273,298$277,102$-3,804
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
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
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, Part VI, Section B, Line 11B

“Board is provided a copy of the return after review, prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ilitch Charities Inc
EIN
38-3548144
Phone
3134716000
Address
2211 WOODWARD AVENUE, DETROIT, MI 48201-3460

Signing Officer

Name
Stanford Berenbaum
Title
Vice-president and Director
Phone
3134716000
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanford Berenbaum
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
360

Preparer

Firm
Ilitch Holdings Inc
Address
2211 WOODWARD AVENUE, DETROIT, MI 48201-3460
Preparer
Lisa K Yoo
Phone
3134716000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In response to the covid-19 pandemic, funds were utilized for the distribution of meals to front lineworkers of the pandemic.”

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, many events, programs and other community interactions were postponed or modified.”

FORM 990, PART XI, LINE 9:

“Reclass adj - expenses reclass $10,509-income reclass $51,578.70 -41,070.”

Financial Statement Notes

PART X, LINE 2:

“Ilitch charities, inc. Adopted fin 48 effective january 1, 2009 and such adoption did not have a significant effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense to offset fundraising revenue $241,319.73 direct expense/payout to offset charitable gaming revenue $277,102.18 correction of journal entries net adjustment - $40,507.70”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations $11,070.00”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense to offset fundraising revenue $241,319.73 direct expense/payout to offset charitable gaming revenue $277,102.18 correction of journal entries net adjustment - $10,507.97”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011071
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41070
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38235
IRS990/OtherExpensesGrp/ProgramServicesAmt025027
IRS990/OtherExpensesGrp/TotalAmt025042
IRS990/OtherExpensesGrp/TotalAmt120261
IRS990/OtherExpensesGrp/TotalAmt211766
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/BusinessCd1000000
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME - REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME - REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110509
IRS990/OtherRevenueTotalAmt028966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448248
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018458
IRS990/PrincipalOfficerNm0STANFORD BERENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH HOCKEY INITIATIVE, WITH THE NHL, PROMOTES YOUTH PARTICIPATION IN THE SPORT OF HOCKEY IN CITIES, UTILIZING A MUTUALLY AGREED UPON LIASION. PROGRAM INCLUDES SCHOOL ASSEMBLIES AND DONATIONS OF EQUIPMENT AND UNIFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154650
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH/AMATEUR HOCKEY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAY BASEBALL DETROIT: VARIOUS YOUTH TEAMS RECEIVED ASSISTANCE WITH LEAGUE COSTS, FIELD RENOVATIONS AND CLEAN UP, UNIFORMS AND EQUIPMENT. INCLUDES BASEBALL SUMMER CAMP REGISTRATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONTRIBUTION TO THE WISH CLUB AT CHILDREN'S HOSPITAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AUTGRAPHS FOR A CAUSE ENCOURAGES VARIOUS ATHLETES TO REPRESENT A CHARITY AND ANY DONATIONS RECEIVED FROM PROVIDING AUTOGRAPHS GOES TO THE CHARITY THE ATHLETE REPRESENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ADOPT A FAMILY: VARIOUS NEEDY FAMILIES (8) WERE PROVIDED WITH ASSISTANCE TO HELP PAY, ON THEIR BEHALF, HOUSEHOLD AND MEDICAL BILLS AND REPAIRS. FOOD, CLOTHING AND TOYS WERE ALSO DONATED
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOMETOWN HOLIDAY GIVING: GIVING OF TOYS AND GAMES TO LOCAL NEEDY CHILDREN. CHILDREN WERE ALSO ESCORTED BY A PROFESSIONAL ATHLETE TO SHOP FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GLOVES FOR KIDS: BASEBALL GLOVES AND EQUIPMENT DONATED TO VARIOUS KIDS AND TEAMS FOR LITTLE LEAGUE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HOCKEY IS FOR EVERYONE: PROGRAM DESIGNED TO PROMOTE INCLUSION AND ACCEPTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ILITCH CHARITIES VOLUNTEER INITIATIVE TO PROMOTE VOLUNTEERISM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS THE DISCLOSURE OF THIS AMOUNT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124905
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt64230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt73500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8687734
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047227
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt217290
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt314068
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt410136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt64230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt73425
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt8687734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01758003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01058486
IRS990/PYInvestmentIncomeAmt0205541
IRS990/PYOtherExpensesAmt083902
IRS990/PYOtherRevenueAmt0940362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01289013
IRS990/PYSalariesCompEmpBnftPaidAmt0472505
IRS990/PYTotalExpensesAmt01614893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2585163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012326199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09538754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02457495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02142009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08678159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010146308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt08430965
IRS990ScheduleA/SubstantialContributorsTotAmt0247194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01477352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02457495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02142009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08678159
IRS990ScheduleA/TotalSupportAmt09198648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0507914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03595482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0507914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011241
IRS990ScheduleD/OtherRevenueAmt0477914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011070
IRS990ScheduleD/RevenueNotReportedAmt0477914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011070
IRS990ScheduleD/RevenueSubtotalAmt0999249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ILITCH CHARITIES, INC. ADOPTED FIN 48 EFFECTIVE JANUARY 1, 2009 AND SUCH ADOPTION DID NOT HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $241,319.73 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $277,102.18 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $40,507.70
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH DONATIONS $11,070.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE TO OFFSET FUNDRAISING REVENUE $241,319.73 DIRECT EXPENSE/PAYOUT TO OFFSET CHARITABLE GAMING REVENUE $277,102.18 CORRECTION OF JOURNAL ENTRIES NET ADJUSTMENT - $10,507.97
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03595482
IRS990ScheduleD/TotalRevenuePerForm990Amt01010319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04103396
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0346576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0289014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0277102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST OF HOCKEYTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS FOR PUCKS CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0445787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0619874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0156773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0216226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0248616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09817
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0153412
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153412
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0241320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0340564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0340564
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099244
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt087908
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt087908
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.20000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DAVID AGIUS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02211 WOODWARD AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DETROIT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048201
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A FAMILY-DONATIONS OF FOOD,CLOTHING, TOYS TO CHILDREN, UTILITY,MEDICAL,AND HOUSING BILLS PAID ON BEHALF OF NEEDY AND/OR SICK INDIVIDUALS AND THEIR FAMILY. NO SINGLE INDIVIDUAL OR FAMILY RECEIVED $5,000 OR MORE IN ASSISTANCE. SIX FAMILIES WERE ASSISTED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID-19 RESPONSE FRONTLINE WORKER MEALS INITIATIVE - FUNDED MEALS TO FRONTLINE WORKERS OF THE COVID-19 PANDEMIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMETOWN HOLIDAY GIVING - SHOPPING PROVIDED TO AREA NEEDY CHILDREN WITH LOCAL PROFESSIONAL ATHLETES; TOYS, BOOKS AND GAMES DONATED TO CHILDREN'S HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02000000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID-19 RESPONSE FRONTLINE WORKER MEALS INITIATIVE: FUNDED MEALS TO FRONTLINE WORKERS OF THE COVID-19 PANDEMIC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,660,662
Liabilities
$416,347
Net assets
$9,244,315
Revenue
$1,010,319
Expenses
$3,595,482
Net income
-$2,585,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.54$10.9$3.22$2.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.44$10.5$3.39$2.63$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.20$9.79$2.45$2.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.64$9.70$2.05$1.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.42$9.24$1.01$3.60$2.59
2019Summary only. Only limited summary data is available for this year.$12.6$0.70$11.9$2.90$1.61$1.29
2018Summary only. Only limited summary data is available for this year.$11.1$0.48$10.6$2.58$1.37$1.21
2017Summary only. Only limited summary data is available for this year.$10.1$0.67$9.43$3.52$1.84$1.68
2016Summary only. Only limited summary data is available for this year.$8.35$0.31$8.04$3.09$1.82$1.28
2015Summary only. Only limited summary data is available for this year.$7.11$0.30$6.81$2.65$1.38$1.27
2014Summary only. Only limited summary data is available for this year.$5.80$0.25$5.56$2.87$1.58$1.29
2013Summary only. Only limited summary data is available for this year.$5.24$0.64$4.59$3.11$1.87$1.24
2012Summary only. Only limited summary data is available for this year.$3.94$0.23$3.71$2.16$1.61$0.56
2011Summary only. Only limited summary data is available for this year.$3.44$0.28$3.15$1.63$1.22$0.41
2010Summary only. Only limited summary data is available for this year.$2.94$0.20$2.74$1.31$1.25$0.06