OTHERS FIRST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349309433
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T08:36:20-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382994588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zerbo Consulting Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 Boulder Ct Suite 200 | AddressLine1Txt |
| City | Commmerce Township | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270958079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHERS FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTHE | BusinessNameControlTxt |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD APT 200 | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRIAKOS DAMAVOLETES | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 2482185310 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYRIAKOS | PersonFirstNm |
| Person Last | DAMAVOLETES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John C Zerbo | PreparerPersonNm |
| PTIN | P01445784 | PTIN |
| Phone | 2489600278 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARS HELPING VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYRIAKOS DAMAVOLETES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN RD | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,241,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OTHERSFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,136,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,143,125 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $98,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,784 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,138,340 | PYTotalRevenueAmt |
| CY Total Revenue | $7,241,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,271,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,105,610 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,843,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,699,833 | PYOtherExpensesAmt |
| CY Other Expenses | $7,139,949 | CYOtherExpensesAmt |
| PY Total Expenses | $7,035,338 | PYTotalExpensesAmt |
| CY Total Expenses | $8,323,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,081,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,024,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,140,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $932,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,289,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,207,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SEVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,972,538 | ExpenseAmt |
| Grant | $1,105,610 | GrantAmt |
| Desc | Funds spent to provide financial assistance to over one hundred needy 501c3 organizations, in addition to providing food baskets to over 1500 needy veterans and their families . | Desc |
| Total Program Service Expenses | $1,972,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRIAKOS DAMAVOLETES | PersonNm |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD SUITE 200 | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KYRIAKOS DAMAVOLETES | ||||||
| Chairman and Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURICE BANKS | ||||||
| Treasurer and Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KENNEDY | ||||||
| Secretary and Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA FITRAKIS | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY FUNDING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | LAKE ORION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,143,125 | AllOtherContributionsAmt |
| Total Contributions | $7,143,125 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,505 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,241,630 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,610 | TotalAmt |
| Program Services | $1,105,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,519 | TotalAmt |
| Program Services | $42,635 | ProgramServicesAmt |
| Management And General | $34,884 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,606 | TotalAmt |
| Program Services | $760,244 | ProgramServicesAmt |
| Management And General | $350,882 | ManagementAndGeneralAmt |
| Fundraising | $58,480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784,636 | TotalAmt |
| Fundraising | $5,784,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,101 | TotalAmt |
| Management And General | $25,101 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $77,061 | $77,061 | |
| TRANSPORTATION / TOWING | $46,473 | $46,473 | |
| Other | $30,387 | $12,811 | $17,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323,078 | TotalAmt |
| Program Services | $1,972,538 | ProgramServicesAmt |
| Management And General | $507,424 | ManagementAndGeneralAmt |
| Fundraising | $5,843,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,074 | BOYAmt |
| EOY | $2,928,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,673 | BOYAmt |
| EOY | $211,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,747 | BOYAmt |
| EOY | $3,140,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,443 | BOYAmt |
| EOY | $932,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,443 | BOYAmt |
| EOY | $932,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,304 | BOYAmt |
| EOY | $2,207,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,304 | BOYAmt |
| EOY | $2,207,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,747 | BOYAmt |
| EOY | $3,140,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,081,448 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,176,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,458,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,124,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,138,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,143,125 | CurrentTaxYearAmt |
| Total | $42,041,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,176,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,458,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,124,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,138,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,143,125 | CurrentTaxYearAmt |
| Total | $42,041,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,041,164 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,051,074 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| Federal income taxes |
| RENT DEPOSIT |
| Payroll Taxes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,241,630 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,241,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,241,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,323,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,323,078 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,323,078 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||
| 20450 Civic Center Dr | Southfield | MI | 48076 | 381387120 | $20,000 |
| ANGELS PLACE | |||||
| 29299 Franklin Rd | Southfield | MI | 48036 | 383068201 | $5,000 |
| BEAUMONT HEALTH FOUNDATION | |||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 364852171 | $10,000 |
| BOYS HOPE GIRLS HOPE | |||||
| 3031 W Grand Blvd | Detroit | MI | 48202 | 510182614 | $10,000 |
| BREAKLOOSE | |||||
| PO Box 82530 | Rochester Hills | MI | 48308 | 454357423 | $7,500 |
| BUFFALO SOLDIERS | |||||
| 22174 E Princeton Circle | Auroa | CO | 80081 | 842185941 | $5,000 |
| CAMP CASEY | |||||
| 25882 Orchard Lake Rd | Farmington Hills | MI | 48336 | 432058251 | $10,000 |
| CATHOLIC COMMUNITY RESPONSE TEAM | |||||
| 132 Franklin Blvd | Pontiac | MI | 48341 | 900497876 | $7,500 |
| DEFY | |||||
| PO BOX 2757 | Southfield | MI | 48037 | 844956469 | $10,000 |
| DETROIT CHILDREN FUND | |||||
| 100 TALON CENTER DR | DETROIT | MI | 48207 | 462499615 | $10,000 |
| DETROIT PUBLIC SAFETY FOUNDATION | |||||
| 2728 LARI CT | West Bloomfield | MI | 48324 | 300056848 | $24,200 |
| DIABETES SOLUTIONS | |||||
| 4782 Trailview | West Bloomfield | MI | 48322 | 824208887 | $5,700 |
| DISABLED AMERICAN VETERANS - MI | |||||
| 30905 Plymouth Rd | Livonia | MI | 48150 | 386143201 | $5,000 |
| DISABLED AMERICAN VETERANS-WI | |||||
| 5455 S Ann St | New Berlin | WI | 53146 | 396056522 | $5,000 |
| DISABLED AMERICAN VETERANS - TX | |||||
| 1015 Lee Ave | Lufkin | TX | 75901 | 320087353 | $5,000 |
| DISABLED AMERICAN VETERANS- PA | |||||
| 1411 Harris Ave | Pittsburgh | PA | 15205 | 256086582 | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||
| 10163 Horton Rd | Goodrich | MI | 48438 | 474896980 | $7,500 |
| FMU CHARITABLE FOUNDATION | |||||
| 8855 Collins Ave | Surfside | FL | 33154 | 205545418 | $7,500 |
| HEART OF A LION - JOME FOUN | |||||
| 121 Schoolhouse Rd | Millerstown | PA | 17062 | 852447851 | $25,000 |
| JIMMY'S KIDS | |||||
| PO Box 150 | Clawson | MI | 48017 | 300626732 | $5,000 |
| JUDSON CENTER | |||||
| 4410 W Thirteen Mile Rd | Royal Oak | MI | 48073 | 381359084 | $5,000 |
| JUVENILE DIABETES RESEARCH | |||||
| 24359 NORTHWESTERN HWY | SOUTHFIELD | MI | 48075 | 465696868 | $5,000 |
| KINGDOM KIDS HOMES | |||||
| PO Box 984 | Troy | MI | 48099 | 471242918 | $5,000 |
| LAKERS BOOSTER CLUB | |||||
| 2734 Cherry Lane | West Bloomfield | MI | 48324 | 871426355 | $5,000 |
| LIVING WATER | |||||
| PO Box 82315 | Rochester | MI | 48308 | 593133748 | $5,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER 1041 (CO) | |||||
| 12456 W 69TH AVE | Arvada | CO | 80015 | 846061194 | $10,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER 1041 (CO) | |||||
| 4569 South Ireland Lane | Arvada | CO | 80015 | 846061194 | $20,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER MD | |||||
| 3025 Trpon Rd | Riva | MD | 21140 | 522301483 | $5,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER NY | |||||
| 17 Jones Dr | Gameville | NY | 10923 | 521356387 | $5,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER PA | |||||
| 3035 W Lizard Creek | Lehighton | PA | 18235 | 236412875 | $5,000 |
| MILITARY ORDER OF THE PURPLE HEART - CHAPTER VA | |||||
| 6520 Amherst Ave | Springfield | VA | 22150 | 590829647 | $5,000 |
| MSU MENS RIGBY FOOTBALL | |||||
| 308 W Circle | East Lansing | MI | 48824 | 386005984 | $5,000 |
| NATIONAL KIDNEY FOUNDATION | |||||
| 30 E 33rd Street | New York | NY | 10016 | 131673104 | $80,000 |
| NOTRE DAME PREP SCHOOL | |||||
| 4323 LOTUS CT | HOWELL | MI | 48840 | 851838715 | $5,000 |
| OPERATION GRADUATION | |||||
| 6689 Orchard Lake Rd | West Bloomfield | MI | 48322 | 272308036 | $15,000 |
| OPERATION SHOWER | |||||
| 7382 PERSHING AVE | ST LOUIS | MO | 63130 | 853562169 | $5,000 |
| PARALYZED VETERANS OF AMERICA - MO | |||||
| 1311 Lindbergh Plaza Ctr | St Louis | MO | 63132 | 300761243 | $5,000 |
| PARAZLYZED VETERANS OF AMERICA - PA | |||||
| 1113 Main St | Pittsburgh | PA | 15215 | 844041369 | $5,000 |
| RAINBOW CONNECTION | |||||
| 43560 E McNichols Rd | Detroit | MI | 48205 | 452164800 | $5,000 |
| ROCHESTER AREA YOUTH ASSISTANCE | |||||
| 3200 W TIENKEN RD | ROCHESTER HILLS | MI | 48306 | 382115786 | $5,000 |
| RONALD MCDONALD HOUSE | |||||
| 1600 Washington St | Ann Arbor | MI | 48104 | 382473817 | $5,000 |
| SAVE THE STORKS | |||||
| 4050 LEE VANCE VIEW | COLORADO SPRINGS | CO | 80918 | 461031815 | $5,000 |
| SPECIAL OPERATION WARRIOR FOUNDATION | |||||
| 1137 Marabella Plaza Dr | Tampa | FL | 33619 | 521183585 | $5,000 |
| SWORDS TO PLOWSHARES | |||||
| 401 Van Ness Ave | San Francisco | CA | 94102 | 954382752 | $5,000 |
| TACKLE LIFE FOUNDATION | |||||
| 5607New King Dr | Troy | MI | 48098 | 811659269 | $5,000 |
| THE ANDERSON FAMILY FOUNDATION | |||||
| 14431 Ventura Blvd | Sherman Oaks | CA | 91423 | 352578993 | $25,000 |
| THE CHILDRENS FOUNDATION | |||||
| 3011 W Grand Blvd | Detroit | MI | 48227 | 320087353 | $6,500 |
| TUNNEL TO TOWER FOUNDATION | |||||
| 2361 Hylan Bvd | Staten Island | NY | 10306 | 020554654 | $500,000 |
| U OF M COMPREHENSIVE CANCER CENTER | |||||
| 1500 E MEDICAL CENTER DR | Ann Arbor | MI | 48109 | 386006309 | $5,000 |
| UNUMB CENTER FOR NEURO DEVELOPMENT | |||||
| 1505 Blanding St | Columbia | SC | 29201 | 273190242 | $5,000 |
| VC FRESH MARKETPLACE | |||||
| 7300 HIGHLAND RD | WATERFORD | MI | 48237 | 521149668 | $44,460 |
| VETERAN SERVICE DOGS | |||||
| 5906 E Grand River Ave | Howell | MI | 48843 | 861287925 | $10,000 |
| VIETNAM VETERANS OF AMERICA - IL | |||||
| 1556 40TH ST | ROCK ISLAND | IL | 61201 | 364143827 | $5,000 |
| WOUNDED WORRIOR PROJECT | |||||
| 7020 AC Skinner Pkwy | Jacksonville | FL | 32256 | 202370934 | $5,000 |
| YELLOW RIBBON FUND | |||||
| 1235 N Main St | Rochester Hills | MI | 48307 | 371664782 | $5,000 |
| YOU CAN SEE US FOUNDATION | |||||
| PO BOX 271596 | Flower Mound | TX | 75027 | 812747446 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 56 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8397 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. |
| Form 990, Part VI, Section B, Line 12C | PERIODIC REVIEWS OF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. REVIEW OF PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT CORPORATION CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND DO NOT RESULT IN INUREMENT. IMPERMISSIBLE PRIVATE BENEFIT OR IN AS EXCESS BENEFIT TRANSACTION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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