Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Detroit Restoration
EIN 81-0711413 • 501(c)3 • Ortonville, MI
Pub. 78 Eligible990-N CoverageNTEE P20
Profile
Actively pursue the repair and restoration of homes. The operation will include cleaning, general home repairs, and full restoration of properties both owned by the organization and as a service donated to those in need with the distressed communities we operate in the city of detroit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$139,558
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$139,558
No earlier filing loaded for comparison.
Revenue
$69,850
No earlier filing loaded for comparison.
Expenses
$1,292
No earlier filing loaded for comparison.
Net Income
$68,558
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,558
- Liabilities
- -
- Net assets
- $139,558
- Revenue
- $69,850
- Expenses
- $1,292
- Net income
- $68,558
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $174,353
Mission and Program Overview
Mission
Actively pursue the repair and restoration of homes. The operation will include cleaning, general home repairs, and full restoration of properties both owned by the organization and as a service donated to those in need with the distressed communities we operate in the city of detroit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVELY PURSUE THE REPAIR AND RESTORATION OF HOMES. THE OPERATION WILL INCLUDE CLEANING, GENERAL HOME REPAIRS, AND FULL RESTORATION OF PROPERTIES BOTH OWNED BY THE ORGANIZATION AND AS A SERVICE DONATED TO THOSE IN NEED WITH THE DISTRESSED COMMUNITIES WE OPERATE IN THE CITY OF DETROIT. | - | $104,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL LAFATA | President | PT | $0 | - | - |
| CHRIS BONFIGLIO | Vice Preside | - | $0 | - | - |
| GREG BONFIGLIO | Director | - | $0 | - | - |
| JOHN BONFIGLIO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Detroit Restoration Inc
- EIN
- 81-0711413
- Address
- 3702 SEYMOUR LAKE ROAD, ORTONVILLE, MI 48462
Signing Officer
- Name
- Paul Lafata
- Title
- President
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edwards Ellis & Associates Pc
- Address
- 2155 BUTTERFIELD DR STE 190, TROY, MI 48084-3401
- Preparer
- David L Duffy CPA
- Phone
- 2486434545
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 886 insurance 196 bank charges 210 total 1,292”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 71,000 0 total 71,000 0”
Form 990-ez, Part III
“Actively pursue the repair and restoration of homes. The operation will include cleaning, general home repairs, and full restoration of properties both owned by the organization and as a service donated to those in need with the distressed communities we operate in the city of detroit.”
Form 990-ez, Part III, Line 28
“Actively pursue the repair and restoration of homes. The operation will include cleaning, general home repairs, and full restoration of properties both owned by the organization and as a service donated to those in need with the distressed communities we operate in the city of detroit.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL LAFATA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2482142012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3702 SEYMOUR LAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORTONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4353 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 104503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68558 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139558 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65497 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174353 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 170000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL LAFATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS BONFIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG BONFIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BONFIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1292 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVELY PURSUE THE REPAIR AND RESTORATION OF HOMES. THE OPERATION WILL INCLUDE CLEANING, GENERAL HOME REPAIRS, AND FULL RESTORATION OF PROPERTIES BOTH OWNED BY THE ORGANIZATION AND AS A SERVICE DONATED TO THOSE IN NEED WITH THE DISTRESSED COMMUNITIES WE OPERATE IN THE CITY OF DETROIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVELY PURSUE THE REPAIR AND RESTORATION OF HOMES. THE OPERATION WILL INCLUDE CLEANING, GENERAL HOME REPAIRS, AND FULL RESTORATION OF PROPERTIES BOTH OWNED BY THE ORGANIZATION AND AS A SERVICE DONATED TO THOSE IN NEED WITH THE DISTRESSED COMMUNITIES WE OPERATE IN THE CITY OF DETROIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104503 |
| IRS990EZ/TotalRevenueAmt | 0 | 69850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 886 INSURANCE 196 BANK CHARGES 210 TOTAL 1,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 71,000 0 TOTAL 71,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVELY PURSUE THE REPAIR AND RESTORATION OF HOMES. THE OPERATION WILL INCLUDE CLEANING, GENERAL HOME REPAIRS, AND FULL RESTORATION OF PROPERTIES BOTH OWNED BY THE ORGANIZATION AND AS A SERVICE DONATED TO THOSE IN NEED WITH THE DISTRESSED COMMUNITIES WE OPERATE IN THE CITY OF DETROIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVELY PURSUE THE REPAIR AND RESTORATION OF HOMES. THE OPERATION WILL INCLUDE CLEANING, GENERAL HOME REPAIRS, AND FULL RESTORATION OF PROPERTIES BOTH OWNED BY THE ORGANIZATION AND AS A SERVICE DONATED TO THOSE IN NEED WITH THE DISTRESSED COMMUNITIES WE OPERATE IN THE CITY OF DETROIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL LAFATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT RESTORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 810711413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3702 SEYMOUR LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48462 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382337970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARDS ELLIS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2155 BUTTERFIELD DR STE 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480843401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486434545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L DUFFY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T11:04:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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