Civic Intelligence

Clarence E Phillips Ascend Organization Inc.

990 • Fiscal year 2023 • EIN 46-2011666

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2025

Organization Profileascendfoundation.org
2350 Franklin Rd STE 210Bloomfield Hills, MI 48302

(248) 343-1655

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

60th percentile

$84,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$673,967

Up $437,419 (+185%) from 2022

Net Assets

Up

$640,210

Up $403,662 (+171%) from 2022

Liabilities

Up

$33,757

Up $33,757 from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$2,944,755

Up $560,821 (+24%) from 2022

Expenses

Up

$2,508,427

Up $237,809 (+10%) from 2022

Net Income

Up

$436,328

Up $323,012 (+285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2017: $89,618Liabilities 2017: $0Net Assets 2017: $89,6182017Assets 2018: $102,166Liabilities 2018: $0Net Assets 2018: $102,1662018Assets 2019: $40,312Liabilities 2019: $0Net Assets 2019: $40,3122019Assets 2020: $53,705Liabilities 2020: $0Net Assets 2020: $53,7052020Assets 2021: $123,232Liabilities 2021: $0Net Assets 2021: $123,2322021Assets 2022: $236,548Liabilities 2022: $0Net Assets 2022: $236,5482022Assets 2023: $673,967Liabilities 2023: $33,757Net Assets 2023: $640,2102023Assets 2024: $389,350Liabilities 2024: $71,394Net Assets 2024: $317,9562024

Highlighted filing

2023

Assets$673,967
Liabilities$33,757
Net Assets$640,210
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $144,889Expenses 2017: $55,271Net Income 2017: $89,6182017Revenue 2018: $184,332Expenses 2018: $171,784Net Income 2018: $12,5482018Revenue 2019: $274,721Expenses 2019: $234,409Net Income 2019: $40,3122019Revenue 2020: $914,292Expenses 2020: $860,587Net Income 2020: $53,7052020Revenue 2021: $1,658,340Expenses 2021: $916,280Net Income 2021: $742,0602021Revenue 2022: $2,383,934Expenses 2022: $2,270,618Net Income 2022: $113,3162022Revenue 2023: $2,944,755Expenses 2023: $2,508,427Net Income 2023: $436,3282023Revenue 2024: $2,289,944Expenses 2024: $2,574,560Net Income 2024: -$284,6162024

Highlighted filing

2023

Revenue$2,944,755
Expenses$2,508,427
Net Income$436,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,944,755
Mission and Program Overview

Mission

The nbsp;organization nbsp;provides nbsp;youth nbsp;outreach nbsp;initiatives nbsp;to nbsp;help nbsp;promote nbsp;the nbsp;power nbsp;of nbsp;community nbsp;through nbsp;various nbsp;programs nbsp;and nbsp;community nbsp;service nbsp;impacts

The Foundation provides youth outreach initiatives 82-4681150 0 28,857 40,31253,705 The Ascend Foundation 00 to help promote the power of community through various programs and community service impact

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,548$673,342▲ $436,794
Total Assets$236,548$673,967▲ $437,419
Other Assets Total-$625-
Liabilities
Accounts Payable and Accrued Expenses-$33,757-
Total Liabilities$0$33,757▲ $33,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,548$640,210▲ $403,662
Total Net Assets Fund Balance$236,548$640,210▲ $403,662
Total Liabilities and Net Assets / Fund Balance$236,548$673,967▲ $437,419
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorene PhillipsCEO/PresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Eddie DewaltBoard Chair
Dr Anica Bowe1st Vice President
Dr Melanie WoodsBoard Member
-Board Trustee
Anissa HillmanBoard Trustee
Sangeya WigginsBoard Trustee
-Secretary
Charles HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,329
All Other Contributions
$2,241,401
Change in Net Assets
$436,328

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$2,000,000value provided by donor
Other Non Cash Contri Table100$29,000value provided by donor
Total Noncash Contributions1,100$2,029,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,180,629
Salaries, Compensation, and Employee Benefits$237,720
Other Expenses$90,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,180,629--$2,180,629
Other Salaries and Wages$194,496--$194,496
Payroll Taxes$43,224--$43,224
Occupancy-$25,510-$25,510
Office Expenses-$22,176-$22,976
Conferences and Meetings$3,132$9,086-$12,218
Other Expenses---$9,740
Travel-$10,374-$7,242
Fees for Services Other-$4,441-$4,441
Interest-$4,013-$4,013
Insurance-$3,696-$3,696
Total Functional Expenses$2,421,481$79,296$0$2,508,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fund Raiser Kids Night of the Stars$53,000$53,000-$53,000
Double Good Popcorn Fundraiser$2,329$2,329-$2,329
Total Events$55,329$55,329-$55,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE2

“Lorene and kaino phillips are mother and son and are founders of the organization”

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

“990 is reviewed at board meeting after filing has been completed”

Filing and Contact Details

Filer

Filer Name
Clarence E Phillips Ascend Organization Inc
EIN
46-2011666
In Care Of
% KAINO L PHILLIPS
Phone
2483431655
Address
2350 Franklin Rd STE 210, Bloomfield Hills, MI 48302
Doing Business As
The Ascend Foundation

Signing Officer

Name
Kaino Phillips
Title
CEO
Phone
2483431655
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaino Phillips
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Walker Tax Preparation
Address
1628 PEBBLE BEACH DR, PONTIAC, MI 48340
Preparer
Curtis R Henderson
Phone
2488917657
Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/EOYAmt033757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation provides youth outreach initiatives 82-4681150 0 28,857 40,31253,705 The Ascend Foundation 00 to help promote the power of community through various programs and community service impact
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02241401
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAINO PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum02483431655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 FRANKLIN RD SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236548
IRS990/CashNonInterestBearingGrp/EOYAmt0673342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03132
IRS990/ConferencesMeetingsGrp/TotalAmt012218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02889426
IRS990/CYGrantsAndSimilarPaidAmt02180629
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090078
IRS990/CYOtherRevenueAmt055329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0436328
IRS990/CYSalariesCompEmpBnftPaidAmt0237720
IRS990/CYTotalExpensesAmt02508427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02944755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CNS HEALTHCARE - Organizational and student support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Ascend Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04441
IRS990/FeesForServicesOtherGrp/TotalAmt04441
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Kaino Phillips
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Curtis Henderson
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorene Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Sangeya Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie Dewalt
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Melanie Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Anica Bowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Anissa Hillman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt055329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0550000
IRS990/GrantAmt0199401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02180629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02180629
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02944755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03696
IRS990/InsuranceGrp/TotalAmt03696
IRS990/InterestGrp/ManagementAndGeneralAmt04013
IRS990/InterestGrp/TotalAmt04013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation provides youth outreach initiatives 82-4681150 0 28,857 40,31253,705 The Ascend Foundation 00 to help promote the power of community through various programs and community service impact
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236548
IRS990/NetAssetsOrFundBalancesEOYAmt0640210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640210
IRS990/NoncashContributionsAmt02029000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025510
IRS990/OccupancyGrp/TotalAmt025510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022176
IRS990/OfficeExpensesGrp/TotalAmt022976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage Printing
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/TotalAmt0242
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043224
IRS990/PayrollTaxesGrp/TotalAmt043224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kaino Phillips
IRS990/PriorPeriodAdjustmentsAmt0-32666
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0State of Michigan Organizational and student support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550000
IRS990/ProgSrvcAccomActy3Grp/Desc0AMAZON CHRISTMAS IN NOVEMBER Community give away.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02383934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01990680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178743
IRS990/PYRevenuesLessExpensesAmt0113316
IRS990/PYSalariesCompEmpBnftPaidAmt0101195
IRS990/PYTotalExpensesAmt02270618
IRS990/PYTotalRevenueAmt02383934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02047013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02057016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02383934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01675000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07244963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02047013
IRS990ScheduleA/PublicSupportTotal509Amt07244963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02383934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274721
IRS990ScheduleA/Total509Grp/TotalAmt07244963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02047013
IRS990ScheduleA/TotalSupportAmt02047013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02057016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02383934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07244963
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0KIDS NIGHT OFTHE STARS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1KIDS NIGHT OF THE STARS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt13500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt13500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PONTIAC HOUSING COMMISSION
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1OAKLAND UNIVERSITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0132 FRANKLIN BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1201 MEADOW BROOK RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048341
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd148309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUND RAISER KIDS NIGHT OF THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Double Good Popcorn Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055329
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt028500
IRS990ScheduleG/TotalNetToOrganizationAmt028500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts donated by Amazon
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1YAZEKI NORTH AMERICA HOLIDAY ADOPTION PROGRAM PAYING IT FORWARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0value provided by donor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1value provided by donor
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02000000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORENE AND KAINO PHILLIPS ARE MOTHER AND SON AND ARE FOUNDERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AT BOARD MEETING AFTER FILING HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION A, Line LINE2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B, Line LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236548
IRS990/TotalAssetsEOYAmt0673967
IRS990/TotalAssetsGrp/BOYAmt0236548
IRS990/TotalAssetsGrp/EOYAmt0673967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02889426
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02421481
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640210
IRS990/TotalProgramServiceExpensesAmt02749401
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673967
IRS990/TravelGrp/ManagementAndGeneralAmt010374
IRS990/TravelGrp/TotalAmt07242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,967
Liabilities
$33,757
Net assets
$640,210
Revenue
$2,944,755
Expenses
$2,508,427
Net income
$436,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.29$2.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.94$2.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.38$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.66$0.92$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.06$0.09