Civic Intelligence

Phelps Foundation

990 • Fiscal year 2020 • EIN 85-0615136

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
18846 W Seven Mile RdDetroit, MI 48219

(313) 779-9531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$142,381

No earlier filing loaded for comparison.

Net Assets

$142,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$187,796

No earlier filing loaded for comparison.

Expenses

$45,415

No earlier filing loaded for comparison.

Net Income

$142,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $142,381Liabilities 2020: $0Net Assets 2020: $142,3812020Assets 2021: $138,532Liabilities 2021: $0Net Assets 2021: $138,5322021Assets 2022: $137,367Liabilities 2022: $0Net Assets 2022: $137,3672022Assets 2023: $277,717Liabilities 2023: $87,070Net Assets 2023: $190,6472023Assets 2024: $277,545Liabilities 2024: $87,070Net Assets 2024: $190,4752024

Highlighted filing

2020

Assets$142,381
Liabilities$0
Net Assets$142,381
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $187,796Expenses 2020: $45,415Net Income 2020: $142,3812020Revenue 2021: $49,700Expenses 2021: $53,549Net Income 2021: -$3,8492021Revenue 2022: $23,033Expenses 2022: $24,198Net Income 2022: -$1,1652022Revenue 2023: $243,109Expenses 2023: $117,756Net Income 2023: $125,3532023Revenue 2024: $16,719Expenses 2024: $23,136Net Income 2024: -$6,4172024

Highlighted filing

2020

Revenue$187,796
Expenses$45,415
Net Income$142,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$187,796
Mission and Program Overview

Mission

We strive to help the homeless and veteran communities by providing affordable rental housing with a focus on individuals and families currently in shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$142,381-
Land, Buildings, and Equipment, Net-$142,341-
Cash and Non-Interest-Bearing Accounts-$35-
Savings and Temporary Cash Investments-$5-
Total Assets$0$142,381▲ $142,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$142,381▲ $142,381
Total Liabilities and Net Assets / Fund Balance$0$142,381▲ $142,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,000--
Land$48,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carmen PhelpsChairman
Emily PhelpsVice Chairman
McKinley PhelpsDirector
Renee BryantDirector
Wallace PhelpsDirector
Christopher DunnAsset Manager
Odessa JonesSecretary
Theresa PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,796
Change in Net Assets
$142,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,219$0$0$26,219
Office Expenses$0$18,537$0$18,537
Depreciation Depletion$0$659$0$659
Total Functional Expenses$26,219$19,196$0$45,415
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Phelps Foundation
EIN
85-0615136
Phone
3137799531
Address
18846 W SEVEN MILE RD, DETROIT, MI 48219

Signing Officer

Name
Wallace Phelps
Title
Director
Phone
3137799531
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Moultrie Bookkeeping LLC
Address
3925 Legend Pond, New Braunfels, TX 78130
Preparer
Desiree Moultrie
Phone
8303088530
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Organization began in 2020 no prior year info.”

Pt V, Line 3B

“No unrelated business gross income for 2020.”

Pt V, Line 13A

“Organization is not a health insurance provider.”

Pt V, Line 14B

“Organization does not have indoor tanning services.”

Pt VI, Line 1A

“The organization has four voting members. The officers listed on the return.”

Pt VII, Col (E)

“All officers help on a volunteer basis, no compensation received.”

Pt VIII

“Organization received cash and non cash contributions of property to renovate for affordable housing.”

Pt VI, Line 2

“The Phelps Foundation is a family operated non profit to help with homelessness.”

Pt VI, Line 11B

“Organization will have a general meeting to review the 990 details.”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Phelps
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142341
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018537
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt026219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business gross income for 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is not a health insurance provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization does not have indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has four voting members. The officers listed on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All officers help on a volunteer basis, no compensation received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization received cash and non cash contributions of property to renovate for affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Phelps Foundation is a family operated non profit to help with homelessness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization will have a general meeting to review the 990 details.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHELPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0850615136
ReturnHeader/Filer/PhoneNum03137799531
ReturnHeader/Filer/USAddress/AddressLine1Txt018846 W SEVEN MILE RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moultrie Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 Legend Pond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08303088530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESIREE MOULTRIE
ReturnHeader/ReturnTs02021-10-11T10:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,381
Liabilities
$0
Net assets
$142,381
Revenue
$187,796
Expenses
$45,415
Net income
$142,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.87$1.90$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.87$1.91$2.43$1.18$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.88$0.45$1.42