Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,617,366
Up $1,351,372 (+107%) from 2021
Net Assets
Up$2,554,522
Up $1,401,967 (+122%) from 2021
Liabilities
Down$62,844
Down $50,595 (-45%) from 2021
Revenue
Up$2,472,419
Up $2,205,224 (+825%) from 2021
Expenses
Up$1,070,452
Up $751,180 (+235%) from 2021
Net Income
Up$1,401,967
Up $1,454,044 (+2792%) from 2021
The organization exists to enhance and extend educational opportunities to underserved youth through innovative enricment, mentorship and athletic activities.
The organization exists to enhance and extend educational opportunities to underserved youth through innovative enrichment, mentorship and athletic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $800,057 | $1,797,758 | ▲ $997,701 |
| Land, Buildings, and Equipment, Net | $440,545 | $424,899 | ▼ $15,646 |
| Accounts Receivable | $24,000 | $208,798 | ▲ $184,798 |
| Investments in Publicly Traded Securities | - | $185,911 | - |
| Total Assets | $1,265,994 | $2,617,366 | ▲ $1,351,372 |
| Other Assets Total | $1,392 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,057 | $39,057 | → $0 |
| Grants Payable | - | $11,250 | - |
| Other Liabilities | $20,622 | $11,097 | ▼ $9,525 |
| Unsecured Notes Loans Payable | $53,760 | $1,440 | ▼ $52,320 |
| Total Liabilities | $113,439 | $62,844 | ▼ $50,595 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $99,414 | $2,554,522 | ▲ $2,455,108 |
| Net Assets Without Donor Restrictions | $1,053,141 | - | - |
| Total Net Assets Fund Balance | $1,152,555 | $2,554,522 | ▲ $1,401,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,994 | $2,617,366 | ▲ $1,351,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,899 | $28,205 | $453,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Merritt | President | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Chevelle Roman | Director |
| Ekpe Udoh | Director |
| Kelly Kozlowski | Director |
| Kori Valentine | Director |
| Kyona Mcghee | Director |
| Laura Grannemann | Director |
| Machelle Mcadory | Director |
| Niraj Kapadia | Director |
| Tyler Kirkham | Director |
| Jonathan Merritt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,276 |
| Salaries, Compensation, and Employee Benefits | $460,176 |
| Total Fundraising Expense | $2,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,856 | $64,386 | - | $429,242 |
| Fees for Services Other | $202,076 | $35,660 | - | $237,736 |
| Occupancy | $27,460 | $4,846 | - | $32,306 |
| Other Employee Benefits | $26,294 | $4,640 | - | $30,934 |
| All Other Expenses | $21,489 | $3,921 | $2,764 | $28,174 |
| Travel | $18,810 | $3,319 | - | $22,129 |
| Other Expenses | $14,859 | $2,622 | - | $17,481 |
| Depreciation Depletion | $13,299 | $2,347 | - | $15,646 |
| Office Expenses | $9,349 | $1,649 | - | $10,998 |
| Insurance | $2,649 | $467 | - | $3,116 |
| Advertising | $1,133 | $200 | - | $1,333 |
| Total Functional Expenses | $935,127 | $132,561 | $2,764 | $1,070,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,452 |
| Total Expenses per Audited Statements | $1,070,452 |
| Total Expenses per Form 990 | $1,070,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $11,097 |
“No review was or will be conducted.”
“Ensures annual disclosures are completed”
“Researches comparable roles in other organizations before presenting budget to board for approval.”
“No documents available to the public”
“Professional fees 202,076 35,660 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO ENHANCE AND EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED YOUTH THROUGH INNOVATIVE ENRICHMENT, MENTORSHIP AND ATHLETIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1333 |
| IRS990/AllOtherContributionsAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KUHU SAHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482501315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10100 GRAND RIVER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1797758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2473028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9848 |
| IRS990/CYOtherExpensesAmt | 0 | 610276 |
| IRS990/CYOtherRevenueAmt | 0 | 5739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1401967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460176 |
| IRS990/CYTotalExpensesAmt | 0 | 1070452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2472419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15646 |
| IRS990/Desc | 0 | THE FATE PROGRAM WORKED WITH APPROXIMATELY 150 HIGH SCHOOL AND COLLEGE AGE STUDENTS PLUS OVER 90 MENTORS FROM THE UNIVERSITY OF MICHIGAN AND WORKING PROFESSIONAL COMMUNITY. EACH HIGH SCHOOL GRADE WORKED TOWARD A CAPSTONE PROJECT OFFERING SKILLS IN ENTREPRENEURSHIP, BUSINESS, DESIGN THINKING AND PROBLEM-SOLVING. ALUMNI STUDENTS PARTICIPATED IN VIRTUAL WORKSHOPS AND IN- PERSON SUMMITS TO EXTEND THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2554522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 935127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA GRANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIRAJ KAPADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACHELLE MCADORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYONA MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHEVELLE ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EKPE UDOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KORI VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2471937 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2472419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53760 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 53760 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3116 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -63608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185911 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453104 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO ENHANCE AND EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED YOUTH THROUGH INNOVATIVE ENRICHMENT, MENTORSHIP AND ATHLETIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2554522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1053141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30934 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5739 |
| IRS990/OtherRevenueTotalAmt | 0 | 5739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID MERRITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222118 |
| IRS990/PYTotalExpensesAmt | 0 | 319272 |
| IRS990/PYTotalRevenueAmt | 0 | 267195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1401967 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2472419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2473028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2473028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2472419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2472419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2472419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2472419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2472419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2472419 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1070452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2472419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2472419 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1070452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENSURES ANNUAL DISCLOSURES ARE COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCHES COMPARABLE ROLES IN OTHER ORGANIZATIONS BEFORE PRESENTING BUDGET TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 202,076 35,660 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1265994 |
| IRS990/TotalAssetsEOYAmt | 0 | 2617366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1265994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2617366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2473028 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2764 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 935127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1070452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2554522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 935127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2472419 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2617366 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18810 |
| IRS990/TravelGrp/TotalAmt | 0 | 22129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53760 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | GIVEMERIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MERRITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482501315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVE MERIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 452907584 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482501315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10100 GRAND RIVER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN C YOUNG |
| ReturnHeader/ReturnTs | 0 | 2023-05-18T16:04:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERRITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.