Civic Intelligence

The Phelps Foundation

EIN 85-0615136 • 501(c)3 • Detroit, MI

Profile

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

18846 W Seven Mile RdDetroit, MI 48219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$277,545

Down $172 (-0.1%) from 2023

Liabilities

Flat

$87,070

Flat from 2023

Net Assets

Down

$190,475

Down $172 (-0.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$16,719

Down $226,390 (-93%) from 2023

Expenses

Down

$23,136

Down $94,620 (-80%) from 2023

Net Income

Down

-$6,417

Down $131,770 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$277,545
Liabilities$87,070
Net Assets$190,475
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$16,719
Expenses$23,136
Net Income-$6,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,545
Liabilities
$87,070
Net assets
$190,475
Revenue
$16,719
Expenses
$23,136
Net income
-$6,417
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$16,719
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
Land, Buildings, and Equipment, Net$277,000$277,000→ $0
Rtn Earn Endowment Incm Other Fnds$187,511$190,475▲ $2,964
Pd in Cap Srpls Land Bldg Eqp Fund$3,136--
Cash and Non-Interest-Bearing Accounts$482$370▼ $112
Savings and Temporary Cash Investments$235$175▼ $60
Total Assets$277,717$277,545▼ $172
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,070$87,070→ $0
Total Liabilities$87,070$87,070→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,647$190,475▼ $172
Total Liabilities and Net Assets / Fund Balance$277,717$277,545▼ $172

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,464
Change in Net Assets
$-6,417

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$23,136
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
All Other Expenses$11,346$2,457$0$13,803
Depreciation Depletion$6,256$0$0$6,256
Advertising$1,700$0$0$1,700
Office Expenses$160$977$0$1,137
Conferences and Meetings$0$240$0$240
Total Functional Expenses$19,462$3,674$0$23,136
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
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 eight 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.”

Form 990, Part IX, Line 24E

“Bank charges 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“Mortgage expenses 3799. 3799. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2747. 2747. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2100. 0. 2100. 0.”

Form 990, Part IX, Line 24E

“Property inspections 167. 0. 167. 0.”

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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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277717
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IRS990/TotalContributionsAmt016719
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019462
IRS990/TotalFunctionalExpensesGrp/TotalAmt023136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087070
IRS990/TotalLiabilitiesEOYAmt087070
IRS990/TotalLiabilitiesGrp/BOYAmt087070
IRS990/TotalLiabilitiesGrp/EOYAmt087070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190475
IRS990/TotalProgramServiceExpensesAmt019462
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018846 W SEVEN MILE RD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842537060
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESIREE MOULTRIE
ReturnHeader/ReturnTs02025-11-13T04:13:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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