Civic Intelligence

Detroit Phoenix Center

990 • Fiscal year 2021 • EIN 82-1262148

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization Profile
1420 Washington BlvdDetroit, MI 48226

(313) 482-0916

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$354,885

Up $75,376 (+27%) from 2020

Net Assets

Up

$353,977

Up $80,606 (+29%) from 2020

Liabilities

Down

$908

Down $5,230 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$424,363

Up $125,508 (+42%) from 2020

Expenses

Up

$374,894

Up $155,678 (+71%) from 2020

Net Income

Down

$49,469

Down $30,170 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $109,521Liabilities 2018: $0Net Assets 2018: $109,5212018Assets 2019: $205,341Liabilities 2019: $11,609Net Assets 2019: $193,7322019Assets 2020: $279,509Liabilities 2020: $6,138Net Assets 2020: $273,3712020Assets 2021: $354,885Liabilities 2021: $908Net Assets 2021: $353,9772021Assets 2022: $528,790Liabilities 2022: $36,711Net Assets 2022: $492,0792022Assets 2023: $408,556Liabilities 2023: $44,751Net Assets 2023: $363,8052023Assets 2024: $322,835Liabilities 2024: $21,958Net Assets 2024: $300,8772024Assets 2025: $1,400,856Liabilities 2025: $431,295Net Assets 2025: $969,5612025

Highlighted filing

2021

Assets$354,885
Liabilities$908
Net Assets$353,977
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $850Expenses 2017: $850Net Income 2017: $02017Revenue 2018: $157,622Expenses 2018: $48,101Net Income 2018: $109,5212018Revenue 2019: $247,009Expenses 2019: $162,798Net Income 2019: $84,2112019Revenue 2020: $298,855Expenses 2020: $219,216Net Income 2020: $79,6392020Revenue 2021: $424,363Expenses 2021: $374,894Net Income 2021: $49,4692021Revenue 2022: $771,455Expenses 2022: $633,353Net Income 2022: $138,1022022Revenue 2023: $765,930Expenses 2023: $894,204Net Income 2023: -$128,2742023Revenue 2024: $1,024,083Expenses 2024: $1,087,011Net Income 2024: -$62,9282024Revenue 2025: $2,008,704Expenses 2025: $1,339,670Net Income 2025: $669,0342025

Highlighted filing

2021

Revenue$424,363
Expenses$374,894
Net Income$49,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$424,363
Mission and Program Overview

Mission

Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills.

Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,509$354,885▲ $100,376
Accounts Receivable$25,000--
Total Assets$279,509$354,885▲ $75,376
Liabilities
Accounts Payable and Accrued Expenses$6,138$908▼ $5,230
Total Liabilities$6,138$908▼ $5,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,371$353,977▲ $80,606
Total Net Assets Fund Balance$273,371$353,977▲ $80,606
Total Liabilities and Net Assets / Fund Balance$279,509$354,885▲ $75,376
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken WhiteBoard Member
Mary J VortcampBoard Secretary and Acting Ch
Brandon BiddlesBoard Treasurer
Courtney SmithOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$424,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,028
Salaries, Compensation, and Employee Benefits$154,981
Total Fundraising Expense$1,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,798$30,996-$144,794
Fees for Services Management$58,308$14,577-$72,885
Office Expenses$55,869-$1,669$57,538
Other Expenses$45,116--$45,116
Occupancy$13,040$5,589-$18,629
Benefits to Members$15,885--$15,885
Payroll Taxes$10,187--$10,187
Travel$6,025--$6,025
Conferences and Meetings$2,564--$2,564
Interest$1,271--$1,271
Total Functional Expenses$322,063$51,162$1,669$374,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Board of Directors review the 990 return before it is sumbited to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of interest policy is readily available upon request.”

CEO executive director top management comp Part VI line 15A

“The Executive Director salary is at fair market value based on other organizations and it is approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public online and upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Phoenix Center
EIN
82-1262148
Address
1420 WASHINGTON BLVD, Detroit, MI 48226

Signing Officer

Name
Courtney Smith
Title
Owner
Phone
3134820916
Signed
2021-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Courtney Smith
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Raw XML Appendix305 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/BOYAmt06138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015885
IRS990/BenefitsToMembersGrp/TotalAmt015885
IRS990/BooksInCareOfDetail/PersonNm0Courtney Smith
IRS990/BooksInCareOfDetail/PhoneNum03134820916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254509
IRS990/CashNonInterestBearingGrp/EOYAmt0354885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030996
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02564
IRS990/ConferencesMeetingsGrp/TotalAmt02564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015885
IRS990/CYContributionsGrantsAmt0424363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049469
IRS990/CYSalariesCompEmpBnftPaidAmt0154981
IRS990/CYTotalExpensesAmt0374894
IRS990/CYTotalFundraisingExpenseAmt01669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424363
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014577
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058308
IRS990/FeesForServicesManagementGrp/TotalAmt072885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/PersonNm0Brandon Biddles
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken White
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary J Vortcamp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Owner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary and Acting Ch
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0424363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01271
IRS990/InterestGrp/TotalAmt01271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273371
IRS990/NetAssetsOrFundBalancesEOYAmt0353977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05589
IRS990/OccupancyGrp/ProgramServicesAmt013040
IRS990/OccupancyGrp/TotalAmt018629
IRS990/OfficeExpensesGrp/FundraisingAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt055869
IRS990/OfficeExpensesGrp/TotalAmt057538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Emergency Support
IRS990/OtherExpensesGrp/ProgramServicesAmt045116
IRS990/OtherExpensesGrp/TotalAmt045116
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010187
IRS990/PayrollTaxesGrp/TotalAmt010187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Courtney Smith
IRS990/PriorPeriodAdjustmentsAmt031137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090639
IRS990/PYRevenuesLessExpensesAmt079639
IRS990/PYSalariesCompEmpBnftPaidAmt0128577
IRS990/PYTotalExpensesAmt0219216
IRS990/PYTotalRevenueAmt0298855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01128699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128699
IRS990ScheduleA/TotalSupportAmt01128699
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 return before it is sumbited to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest policy is readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director salary is at fair market value based on other organizations and it is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents are available to the public online and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279509
IRS990/TotalAssetsEOYAmt0354885
IRS990/TotalAssetsGrp/BOYAmt0279509
IRS990/TotalAssetsGrp/EOYAmt0354885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06138
IRS990/TotalLiabilitiesEOYAmt0908
IRS990/TotalLiabilitiesGrp/BOYAmt06138
IRS990/TotalLiabilitiesGrp/EOYAmt0908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06025
IRS990/TravelGrp/TotalAmt06025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum03134820916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT PHOENIX CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0821262148
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02021-10-13T18:48:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,885
Liabilities
$908
Net assets
$353,977
Revenue
$424,363
Expenses
$374,894
Net income
$49,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$2.01$1.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.02$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.77$0.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.30$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.25$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.16$0.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00