FURP.ORG / PUBLIC DATA EXPLORER

WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY (EIN 38-1976979)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-07
IRS object ID
202422209349301762
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-08-07T15:07:01-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 EISENHOWER PLACEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481083283ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381976979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE-METROPOLITAN COMMUNITYBusinessNameLine1Txt
Business Name Line2ACTION AGENCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone3138736000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVENUE SUITE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS SPERTIPersonNm
Person TitleCFOPersonTitleTxt
Phone3138736000PhoneNum
Signature2024-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P CROSSON JRPreparerPersonNm
PTINP01442508PTIN
Phone7347691331PhoneNum
Preparation2024-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS PISZKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVENUE SUITE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$144,127,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAYNEMETRO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionGUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1033TotalEmployeeCnt
Total Volunteers627TotalVolunteersCnt
Total Gross UBI-$32,995TotalGrossUBIAmt
PY Contributions Grants$301,789,994PYContributionsGrantsAmt
CY Contributions Grants$143,287,254CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,972PYInvestmentIncomeAmt
CY Investment Income$144,915CYInvestmentIncomeAmt
PY Other Revenue$49,412PYOtherRevenueAmt
CY Other Revenue-$135,620CYOtherRevenueAmt
PY Total Revenue$301,867,378PYTotalRevenueAmt
CY Total Revenue$143,296,549CYTotalRevenueAmt
PY Grants And Similar Paid$230,765,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,818,360CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,273,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,569,890CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,702CYTotalFundraisingExpenseAmt
PY Other Expenses$16,748,378PYOtherExpensesAmt
CY Other Expenses$22,897,395CYOtherExpensesAmt
PY Total Expenses$303,786,523PYTotalExpensesAmt
CY Total Expenses$144,285,645CYTotalExpensesAmt
PY Revenues Less Expenses-$1,919,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$989,096CYRevenuesLessExpensesAmt
Total Assets BOY$81,425,613TotalAssetsBOYAmt
Total Assets EOY$69,153,809TotalAssetsEOYAmt
Total Liabilities BOY$58,992,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,375,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,432,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,778,781NetAssetsOrFundBalancesEOYAmt
MissionGUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,420,374ExpenseAmt
Grant$932,603GrantAmt
DescGREEN AND HEALTHY HOMES FOCUSING ALL AVAILABLE RESOURCES TO ACHIEVE CONDITIONS THAT ENSURE SAFE, CLEAN, STABLE ENVIRONMENTS WHERE CHILDREN AND FAMILIES CAN LEARN, GROW, AND THRIVE. THE PROGRAMS AND SERVICES IMPACTING HEALTHY HOMES ARE: HOME REPAIR, RENT PAYMENT ASSISTANCE, HOUSING COUNSELING, SUPPORTIVE HOUSING, COMMUNITY OUTREACH, WATER CONSERVATION AND WEATHERIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,853,748ExpenseAmt
Grant$281,118GrantAmt
DescEMPOWERMENT AND INTEGRATION SERVICES INCREASE THE LIKELIHOOD THAT CHILDREN AND FAMILIES WILL MOVE UP THE SOCIAL AND ECONOMIC LADDER, ACHIEVE A HIGHER STANDARD OF LIVING AND BECOME FINANCIALLY STABLE. THE PROGRAMS AND SERVICES IMPACTING EMPOWERMENT ARE: UTILITY (ENERGY AND NATURAL GAS), WATER, PROPERTY TAX, AND MORTGAGE ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,031,301ExpenseAmt
Grant$1,760,630GrantAmt
DescWHOLE FAMILY CREATION OF INTEGRATED SERVICE DELIVERY SYSTEMS THAT SUPPORTS CHILDREN'S NEEDS AND FAMILY GOALS. THE PROGRAMS AND SERVICES IMPACTING WHOLE FAMILY SUCCESS ARE: EARLY CHILDHOOD EDUCATION, YOUTH OUT-OF-SCHOOL-TIME PROGRAMS, AND SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$133,305,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3163IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1033EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOUIS D PISZKERPersonNm
Phone3134635445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVENUEAddressLine1Txt
Address Line2SUITE 800AddressLine2Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023165ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LOUIS PISZKER
CEO40.00Yes (X)$370,032$0$42,606
MIA HARNOS
COO40.00Yes (X)$245,779$0$31,848
WILLIAM LANE
FORMER CFO40.00Yes (X)$231,252$0$27,161
NADEEM SIDDIQI
DATA STRATEG40.00$147,463$0$20,763Yes (X)
SHAMA MOUNZER
INTEGRATION40.00$148,437$0$15,896Yes (X)
JESSICA MOORE MAYS
EXE DIR WHOL40.00$140,376$0$23,426Yes (X)
KATIE CRONK
FORMER DIR.40.00$142,858$0$14,399Yes (X)
MICHELE ROBINSON
EXECUTIVE DI40.00$138,600$0$9,959Yes (X)
JODI ADAMOVICH
CHAIR1.00Yes (X)$0$0$0Yes (X)
ALISHA BELL
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL D BOWDLER
BOARD MEMBER1.00$0$0$0Yes (X)
MIKE DUGGAN
BOARD MEMBER1.00$0$0$0Yes (X)
DELORES FLOWERS
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER L GASIECKI
BOARD MEMBER1.00$0$0$0Yes (X)
TAIWAN GREEN
BOARD MEMBER1.00$0$0$0Yes (X)
SHAMAYIM HARRIS
BOARD MEMBER1.00$0$0$0Yes (X)
RONALD HINRICHS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREW KANDREVAS
BOARD MEMBER1.00$0$0$0Yes (X)
MARK A KIBBY
BOARD MEMBER1.00$0$0$0Yes (X)
JAMETTA LILLY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN MOZUG
BOARD MEMBER1.00$0$0$0Yes (X)
JEAN OVERMAN
BOARD MEMBER1.00$0$0$0Yes (X)
BARBARA RYKWALDER
BOARD MEMBER1.00$0$0$0Yes (X)
MARTHA SCOTT
BOARD MEMBER1.00$0$0$0Yes (X)
MONIQUE B TATE
BOARD MEMBER1.00$0$0$0Yes (X)
EDNA WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
DONNELL R WHITE
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM WILD
BOARD MEMBER1.00$0$0$0Yes (X)
PASTOR MARVIN WINANS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,564,797TotalReportableCompFromOrgAmt
Total Other Compensation$186,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREGGER MECHANICAL SYSTEMS INC
2335 GOODRICH STFERNDALEMI48220CONSTRUCTION$1,491,120
JS VIG CONSTRUCTION COMPANY
15040 CLEAT STPLYMOUTHMI48170CONSTRUCTION$1,479,734
RESPECTABLE MAINTENANCE
9150 CADIEUX RDDETROITMI48224CONSTRUCTION$1,443,853
AMPRO CONSTRUCTION
13501 MT ELLIOTT STDETROITMI48212CONSTRUCTION$686,733
RL FIRE WATER RESTORATION
420 WANDA STFERNDALEMI48220CONSTRUCTION$657,039
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Federated Campaigns$822,235FederatedCampaignsAmt
Government Grants$103,705,218GovernmentGrantsAmt
All Other Contributions$38,759,801AllOtherContributionsAmt
Total Contributions$143,287,254TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,915TotalRevenueColumnAmt
Exclusion$144,915ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$695,711RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$831,331RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$135,620RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$135,620TotalRevenueColumnAmt
Unrelated Business Revenue-$32,995UnrelatedBusinessRevenueAmt
Exclusion-$102,625ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,296,549TotalRevenueColumnAmt
Unrelated Business Revenue-$32,995UnrelatedBusinessRevenueAmt
Exclusion$42,290ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,827,563TotalAmt
Program Services$2,827,563ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,990,797TotalAmt
Program Services$71,990,797ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$960,245TotalAmt
Program Services$291,291ProgramServicesAmt
Management And General$668,954ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,709,877TotalAmt
Program Services$32,070,286ProgramServicesAmt
Management And General$4,639,591ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,103,979TotalAmt
Program Services$885,362ProgramServicesAmt
Management And General$218,617ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,877,887TotalAmt
Program Services$3,850,294ProgramServicesAmt
Management And General$1,027,593ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,917,902TotalAmt
Program Services$2,287,202ProgramServicesAmt
Management And General$630,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,237,803TotalAmt
Program Services$10,082,272ProgramServicesAmt
Management And General$2,155,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,374,335TotalAmt
Program Services$1,117,079ProgramServicesAmt
Management And General$257,256ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,707,734TotalAmt
Program Services$2,556,686ProgramServicesAmt
Management And General$151,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,155,830TotalAmt
Program Services$973,464ProgramServicesAmt
Management And General$182,366ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$604,220TotalAmt
Program Services$449,633ProgramServicesAmt
Management And General$154,587ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,705TotalAmt
Program Services$288,705ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$335,203TotalAmt
Program Services$275,665ProgramServicesAmt
Management And General$59,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIR AND MAINTENANCE$2,682,671$2,181,481$501,190
OTHER COSTS$1,416,907$1,158,148$252,057$6,702
SPECIFIC ASSISTANCE$70,282$70,282
BAD DEBT$17,246$14,183$3,063

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,285,645TotalAmt
Program Services$133,305,423ProgramServicesAmt
Management And General$10,973,520ManagementAndGeneralAmt
Fundraising$6,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,479,196BOYAmt
EOY$309,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,130,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,499,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,905,549BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$332,854BOYAmt
EOY$645,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,303,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,872,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,437,708BOYAmt
EOY$15,430,749EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,270,306BOYAmt
EOY$10,138,233EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,425,613BOYAmt
EOY$69,153,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,434,816BOYAmt
EOY$21,781,148EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,793,947BOYAmt
EOY$11,254,818EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,361,928BOYAmt
EOY$12,787,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,199BOYAmt
EOY$8,551,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,992,890BOYAmt
EOY$54,375,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,759,103BOYAmt
EOY$10,000,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,673,620BOYAmt
EOY$4,778,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,432,723BOYAmt
EOY$14,778,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,425,613BOYAmt
EOY$69,153,809EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$989,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,578NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$6,732,424PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,054,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,629,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,604,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,789,994CurrentTaxYearMinus1YearAmt
Current Tax Year$143,287,254CurrentTaxYearAmt
Total$728,365,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,054,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,629,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,604,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,789,994CurrentTaxYearMinus1YearAmt
Current Tax Year$143,287,254CurrentTaxYearAmt
Total$728,365,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$728,365,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,384CurrentTaxYearMinus1YearAmt
Current Tax Year$774,026CurrentTaxYearAmt
Total$1,077,336TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,620CurrentTaxYearMinus4YearsAmt
Total$35,620TotalAmt
FieldValueIRS element (for citing)
Total Support$729,478,611TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation35,620ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,660,124OtherCostOrOtherBasisAmt
Book Value$2,660,124BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,974,223OtherCostOrOtherBasisAmt
Depreciation$2,808,651DepreciationAmt
Book Value$10,165,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,494,016OtherCostOrOtherBasisAmt
Depreciation$736,970DepreciationAmt
Book Value$1,757,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,814OtherCostOrOtherBasisAmt
Depreciation$272,829DepreciationAmt
Book Value$74,985BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,402OtherCostOrOtherBasisAmt
Depreciation$54,380DepreciationAmt
Book Value$773,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,430,749TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ROU OPERATING LEASE$8,133,980
RELATED PARTY RECEIVABLES$1,464,835
ROU FINANCING LEASE$323,726
INTREST RATE SWAP$175,718
DEPOSITS$39,974
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,138,233TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE$8,199,215
FINANCING LEASE$285,778
ASSETS HELD FOR OTHERS$66,977
FieldValueIRS element (for citing)
Total Liability$8,551,970TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
18000 GREELEY STREET BLOCK CLUB
5100 NEVADA AVEDETROITMI48234802883922501C3$14,550COMMUNITY DEVELOP.
A PLACE OF REFUGE
17575 HUBBELL STDETROITMI48235263392128501C3$164,850COMMUNITY DEVELOP.
ACCESS
2651 SAULINO CTDEARBORNMI48120237444497501C3$95,000CASE MANAGEMENT
ARBORETUM DETROIT
3327 FARNSWORTH STDETROITMI48211833008009501C3$27,353COMMUNITY DEVELOP.
ASSOC FOR THE DEAF & HARD OF HEAR
3903 HEATHER VALLEY RDSHEBOYGANWI53083237164395501C3$50,000RIGHTS FOR DEAF
BAILEY PARK
2200 HUNT ST STE 411DETROITMI48207462725559501C3$14,850COMMUNITY DEVELOP.
BASS
15885 WOODWARD AVEHIGHLAND PARKMI48203383142470501C3$40,000ASSET BUILDING
BERG-LAHSER COMMUNITY ASSOCIATION
20237 REDFERN STDETROITMI48219383071419501C3$7,799COMMUNITY DEVELOP.
BRILLIANT DETROIT
5675 LARKINS STDETROITMI48210473446334501C3$10,100YOUTH PROGRAMS
CALYXEUM CATALYST
1284 17TH STDETROITMI48216852981161501C3$15,000COMMUNITY DEVELOP.
CAMP RESTORE DETROIT
14481 SEYMOUR STDETROITMI48205843082121501C3$42,236COMMUNITY DEVELOP.
CANFIELD CONSORTIUM
4017 MONTCLAIR STDETROITMI48214472830680501C3$19,750COMMUNITY DEVELOP.
CHRISTNET
PO BOX 190TAYLORMI48180383059192501C3$50,000CASE MANAGEMENT
CHURCH OF CHRIST WESTSIDE
6025 WOODROW STDETROITMI48210743042173501C3$15,000COMMUNITY DEVELOP.
CITY ON THE RISE FOUNDATION
138 BERESFORD STHIGHLAND PARKMI48203873238729501C3$49,500COMMUNITY DEVELOP.
CKM COMMUNITY DEVELOPMENT
5261 BEDFORD STDETROITMI48224421747270501C3$9,800COMMUNITY DEVELOP.CORPORATION
CLASS ACT DETROIT
20501 LIVERNOIS AVEDETROITMI48221822035354501C3$14,850COMMUNITY DEVELOPUNIT 21827
CLIFF ROGGE CARRIE BLOCK CLUB
19609 CLIFF STDETROITMI48234931360481501C3$14,805COMMUNITY DEVELOP.ASSOCIATION COMMUNITY DEVELOPMENT
COLLEGE CORE BLOCK CLUBS
16532 MONICADETROITMI48221831114768501C3$90,000COMMUNITY DEVELOP.
COMEUNITY ONE STOP
1535 FRANKLIN STDETROITMI48207900741471501C3$50,000STRONGER COMMUNITYAPT 201
COMMUNITIES FIRST INC
415 W COURT STFLINTMI48503273600343501C3$15,000COMMUNITY DEVELOP.
CONGREGATION O'NAY DAVID
4540 CHEROKEE LNBLOOMFIELDMI48301800861232501C3$9,850BEAUTIFY NEIGHBORHOO
CRANE STREET GARDEN
12307 GARTIOT AVEDETROITMI48205873816895501C3$7,740COMMUNITY DEVELOP.
CROSS POLLINATION
14944 BRAMELL STDETROITMI48223811312560501C3$18,770NEIGHBORHOOD REHAB
DANETT ASSOCIATES INC
6602 WALTONDETROITMI48210161760887501C3$14,400BEAUTIFY NEIGHBORHOO
DEMOGRAPHIC INSPIRATIONS - DETROIT
20194 WOODINGHAM DRDETROITMI48221471730621501C3$29,850COMMUNITY DEVELOP.
DETROIT CATHOLIC PASTORAL ALLIANCE
9200 GRATIOT AVEDETROITMI48213382938993501C3$15,000COMMUNITY DEVELOP.
DETROIT FRIENDSHIP HOUSE
9540 CONANT STHAMTRAMCKMI48212382023758501C3$40,000FOOD PANTRY
DETROIT IS DIFFERENT COMMUNITY
1652 CLEMENTS STDETROITMI48238873565117501C3$10,000COMMUNITY ENGAGEMENTGROUP
EAST DAVISON VILLAGE COMM GROUP
1991 BURNSIDE STDETROITMI48212843412095501C3$13,900COMMUNITY DEVELOP.
EVERGREEN BLOCK CLUB
7436 EVERGREEN AVEDETROITMI48228842066043501C3$22,987COMMUNITY DEVELOP.
FIELD TEMPLE
5333 ELMWOOD STDETROITMI48211833252556501C3$14,850COMMUNITY DEVELOP.
FIRST STEP
44567 PINETREE DRPLYMOUTHMI48170382208980501C3$127,517TRAINING
GENESISHOPE
PO BOX 7495DETROITMI48207263632021501C3$15,000BEAUTIFY NEIGHBORHOO
GRANDMONT ROSEDALE DEVELOPMENT
19800 GRAND RIVER AVEDETROITMI48223382885952501C3$56,625COMMUNITY DEVELOP.CORPORATION
HIGHLAND PARK JET ATHLETIC
385 CORTLAND STHIGHLAND PARKMI48203382743222501C3$6,500BEAUTIFY NEIGHBORHOOASSOCIATION
HITHA HEALING HOUSE INC
31 CEDARHURST PLACEDETROITMI48203882604964501C3$6,950COMMUNITY CONNECTION
IN MEMORY OF COMMUNITY GARDEN
6550 AUBURN ST APTDETROITMI48228475568917501C3$13,690COMMUNITY ENGAGEMENT
INNER CITY YOUTH GROUP
5555 CONNOR STDETROITMI48213264720264501C3$6,600YOUTH SUMMER PROGRAMSTE 3237
KEEBY CONSULTING LLC
3344 HENDRICKSDETROITMI48207272093801501C3$20,000CONSULTING
KING STREET LLC
999 KING STREETDETROITMI48211871244036501C3$14,572BEAUTIFY NEIGHBORHOO
KRESGE FOUNDATION
3215 W BIG BEAVER RDTROYMI48084381359217501C3$20,000CONSULTING
LINCOLN BEHAVIORAL SERVICES
9315 TELEGRAPHREDFORDMI48239382833497501C3$40,734OUTPATIENT SERVICES
LITTLEFIELD COMMUNITY ASSOCIATION
18701 GRAND RIVER AVEDETROITMI48223113815914501C3$7,584COMMUNITY CONNECTION
MACC DEVELOPMENT
7900 MACK AVENUEDETROITMI48214272810691501C3$218,875COMMUNITY DEVELOP.
MAJORIE STEET GARDEN
4540 CHEROKEE LNBLOOMFIELDMI48301921865139501C3$15,000BEAUTIFY NEIGHBORHOO
MARYGROVE COMMUNITY ASSOCIATION
16531 OHIO STREETDETROITMI48221473606710501C3$15,000HEALTH AND NUTRITION
MCOP
1140 S TELEGRAPHMONROEMI48161381814239501C3$148,057CASE MANAGEMENT
MICHIGAN ABILITY PARTNERS
3810 PACKARD RD STE 260ANN ARBORMI48108382595768501C3$122,128CLIENT PLACEMENT
MODERN TRIBE COMMUNICATIONS INC
181 E BUENA VISTA STHIGHLAND PARKMI48203383324381S CORP$39,500COMMUNITY CONNECTION
MOHICAN REGENT HOME OWNER ASSOC
14720 CARLISLE STDETROITMI48205473420132501C3$28,800COMMUNITY DEVELOP.
MOSAIC COMMUNITY EMPOWERMENT
5800 SAINT LAWERENCEDETROITMI48210833600319501C3$9,550COMMUNITY CONNECTION
MOST BLESSED SACRAMENT CATHEDRAL
9844 WOODWARD AVEDETROITMI48202381359242501C3$15,000BEAUTIFY NEIGHBORHOOPARISH DETROIT
MT OLIVET NEIGHBORHOOD WATCH
8087 MT OLIVETDETROITMI48234383155605501C3$29,850BEAUTIFY NEIGHBORHOO
MY COMMUNITY SPEAKS
PO BOX 32102DETROITMI48232852661044501C3$15,000BEAUTIFY NEIGHBORHOO
NARDIN PARK IMPROVEMENT ROCK
9644 NARDIN PARKDETROITMI48204472592019501C3$14,295COMMUNITY DEVELOP.
NEW BEGINNINGS CDC
11433 BEACONSFIELD STE 100DETROITMI48224263292303501C3$6,935BEAUTIFY NEIGHBORHOO
NEW COMMUNITY FELLOWSHIP CHURCH
2901 PURITANDETROITMI48238463672356501C3$12,300BEAUTIFY NEIGHBORHOO
NEW JERUSALEM COGIC
7361 LINWOODDETROITMI48206383227667501C3$15,000BEAUTIFY NEIGHBORHOO
NIA PURPOSE 4 LIFE AGENCY
8321 ESPER STDETROITMI48204845128842501C3$14,850BEAUTIFY NEIGHBORHOO
NORTH CORKTOWN NEIGHBORHOOD
3003 ROSA PARKS BLVDDETROITMI48216463851485501C3$12,000BEAUTIFY NEIGHBORHOOASSOCIATION
NORTH END WOODWARD COMMUNITY
7700 SECOND AVENUEDETROITMI48202464008664501C3$10,000COMMUNITY DEVELOP.COALITIONSUITE 500
NORTH ROSEDALE PARK CIVIC
18445 SCARSDALEDETROITMI48223380882424501C3$15,000BEAUTIFY NEIGHBORHOOASSOCIATION
NW GOLDBERG CARES
6122 15 STDETROITMI48208821819545501C3$15,000BEAUTIFY NEIGHBORHOO
OAKMAN BOULEVARD COMMUNITY
PO BOX 38779DETROITMI48238813324559501C3$15,000BEAUTIFY NEIGHBORHOOASSOCIATION
ONE NEW HUMANITY
10334 JOSEPH CAMPAU AVEHAMTRAMCKMI48212831022920501C3$40,000COMMUNITY DEVELOP.
PARK GROVE BLOCK CLUB
13560 E MCNICHOLSDETROITMI48205802734815501C3$6,500COMMUNITY DEVELOP.
POP SOLUTIONS
400 RENAISSANCE CENTERDETROITMI48243802957260501C3$9,192COMMUNITY CONNECTION
PR2OMISE
14370 ROSEMONTDETROITMI48223853062181501C3$28,674BEAUTIFY NEIGHBORHOO
RENAISSANCE OF HOPE
10100 GRAND RIVERDETROITMI48204862582496501C3$15,000BEAUTIFY NEIGHBORHOO
RESCUE MI NATURE NOW INC
19984 DERBY STDETROITMI48203833748034501C3$14,850BEAUTIFY NEIGHBORHOO
S&D PJ HOUSING
12400 E 7 MILE RDDETROITMI48205463208321501C3$50,000SUPPORT SERVICES
SANCTUARY FARMS
5606 LAKEVIEW STDETROITMI48213871089648501C3$15,283BEAUTIFY NEIGHBORHOO
SANTORO SERVICES LLC
PO BOX 241538DETROITMI48224472623686501C3$7,100BEAUTIFY NEIGHBORHOO
SCHOOLCRAFT IMPROVEMENT ASSOCIATION
13570 RUTLANDDETROITMI48227800365989501C3$27,802BEAUTIFY NEIGHBORHOO
SDM2 PROJECT EDUCATION
19470 LENOREDETROITMI48219270588941501C3$15,000BEAUTIFY NEIGHBORHOO
SHALOM FELLOWSHIP INTERNATIONAL
PO BOX 441966DETROITMI48224382296203501C3$10,000BEAUTIFY NEIGHBORHOO
SHERIDAN COMMUNITY BLOCK CLUB LLC
5441 SHERIDANDETROITMI48213883159648501C3$15,000BEAUTIFY NEIGHBORHOO
ST CHARLES IWANGA PARISH
10400 STOEPELDETROITMI48204463050141501C3$14,857BEAUTIFY NEIGHBORHOO
THE CRISPEN GROUP INC
33717 WOODWARD AVE 108BIRMINGHAMMI48009464243830CORP$12,795COMMUNITY DEVELOP.
THE GUIDANCE CENTER
13101 ALLEN RDSOUTHGATEMI48195361621700501C3$25,350CONTRACTUAL SERVICES
THE HOPE PARADIGM
33717 WOODWARD AVE 108BIRMINGHAMMI48009833564514501C3$15,000COMMUNITY DEVELOP.
THE NEIGHBORHOOD ASSOCIATION
5821 W OUTER DRDETROITMI48235932577731501C3$15,000BEAUTIFY NEIGHBORHOO
UNITED BLOCK COUNCIL CLUB INC
6096 NORTHFIELD STDETROITMI48210802521516501C3$6,153BEAUTIFY NEIGHBORHOO
UNIVERSITY OF DETROIT MERCY
4001 W MCNICHOLS RDDETROITMI48221381360586501C3$8,481COMMUNITY DEVELOP.
URBAN APOSTOLIC NETWORK CHURCH
1301 NORTH BURDICK AVEKALAMAZOOMI49007465268438501C3$7,000BEAUTIFY NEIGHBORHOO
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48202383417161501C3$65,135COMMUNITY DEVELOP.
VILLAGES COMMUNITY DEVELOPMENT CORP
7900 MACK AVENUEDETROITMI48214364598309501C3$15,000BEAUTIFY NEIGHBORHOO
WHAT ABOUT US INC
5012 BELVIDEREDETROITMI48213472931771501C3$59,520FOSTER TRANSITIONING
WJP URBAN FARMS
4827 PARKER STDETROITMI48214921457209501C3$15,000BEAUTIFY NEIGHBORHOO
WOMEN OF BANGLATOWN
2780 W 7 MILE RDDETROITMI48221823615147501C3$55,000IMMIGRANT RESOURCES
WOODBRIDGE NEIGHBORHOOD
440 BURROUGHS 180DETROITMI48202522419407501C3$6,934BEAUTIFY NEIGHBORHOODEVELOPMENT CORP
WORKIN ROOTS LLC
20103 DANBURY STDETROITMI48203883068422501C3$50,000URBAN FARMING
YORKSHIRE WOODS COMMUNITY
9176 EVERTSDETROITMI48224382178764501C3$14,900BEAUTIFY NEIGHBORHOOORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIFIC ASSISTANCEGrantTypeTxt
Recipient158228RecipientCnt
Cash Grant$71,990,797CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS PROCEDURES TO DETERMINE AWARD ELIGIBILITY. APPLICANTS MUST COMPLETE THE APPROPRIATE APPLICATION AND PROVIDE SUFFICIENT INFORMATION TO DOCUMENTATION TO SUPPORT THEIR AWARD REQUEST.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
LOUIS PISZKER
CEO$349,732$20,300$27,000$15,606$412,638
MIA HARNOS
COO$224,779$21,000$12,287$19,561$277,627
WILLIAM LANE
FORMER CFO$220,752$10,500$12,045$15,116$258,413
NADEEM SIDDIQI
DATA STRATEGY DIR.$137,163$10,300$7,330$13,433$168,226
SHAMA MOUNZER
INTEGRATION EXE DIR$138,137$10,300$2,463$13,433$164,333
JESSICA MOORE MAYS
EXE DIR WHOLE FAMILY$130,076$10,300$6,748$16,678$163,802
KATIE CRONK
FORMER DIR. OF FIN.$136,558$6,300$14,399$157,257

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6FOR THE CURRENT TAX YEAR, THERE WERE 107 GENERAL AND 520 HEAD START VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 11B990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. A FULL COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CAGENCY EMPLOYEE HANDBOOK SECTION 3.4 RELATES TO CONFLICT OF INTEREST AND EACH EMPLOYEE SIGNS A FORM ATTESTING TO RECEIVING THE HANDBOOK WHEN HIRED. AGENCY ACCOUNTING MANUAL SECTION 2.2 RELATES TO CONFLICT OF INTEREST AND LANGUAGE INCLUDES BOARD MEMBERS, AGENCY OFFICIALS, EMPLOYEES AND AGENTS OF THE AGENCY. IF CONFLICT IS AT BOARD LEVEL, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AAN EXECUTIVE COMMITTEE EVALUATES THE CEO AND FORWARDS THAT REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. A WAGE COMPARABILITY STUDY IS DONE BY THE AGENCY EVERY THREE YEARS WITH THE LAST ONE DONE IN 2021 AND THE FINDINGS APPROVED THROUGH 2024.
FORM 990, PAGE 6, PART VI, LINE 15BAN EXECUTIVE COMMITTEE EVALUATES THE CEO AND FORWARDS THAT REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. A WAGE COMPARABILITY STUDY IS DONE BY THE AGENCY EVERY THREE YEARS WITH THE LAST ONE DONE IN 2021 AND THE FINDINGS APPROVED THROUGH 2024.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST WE WOULD PROVIDE THIS INFORMATION TO THE REQUESTING PARTY.
FORM 990, PART XI, LINE 9TO ADJUST FOR CHANGES TO THE PRIOR YEAR AUDITED FINANCIALS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
BIDDLE MANAGEMENT LLC
2121 BIDDLEWYANDOTTEMI48192383533975COMPLIANCEMI$814,282$781,903WAYNEMETROWAYNE METRO COMMUNITY ACTION AGENCY
EXCELLENT CONSTRUCTION LLC
2121 BIDDLEWYANDOTTEMI48192320017370CONSTR.MI$16,011-$641,808WAYNEMETROWAYNE METRO COMMUNITY ACTION AGENCY
PACZKI PROPERTIES LLC
2121 BIDDLE AVENUEWYANDOTTEMI48192203063191PROPERTYMI$717,509$6,449,549WAYNEMETROWAYNE METRO COMMUNITY ACTION AGENCY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
LINCOLN PARK LOFTS LDHA
2121 BIDDLEWYANDOTTEMI48192800398513HOUSINGMIN/ARELATED$40$912Yes (true)Yes (true)0.00010
RAUPP STREET HOUSING LDHA
2121 BIDDLEWYANDOTTEMI48192061792293HOUSINGMIN/ARELATED$30$262Yes (true)Yes (true)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FORT STREET HOUSING INC
2121 BIDDLEWYANDOTTEMI48192900473862HOUSINGMIN/AC CORP-$38$9471.00000false
RAUPP STREET HOUSING INC
2121 BIDDLEWYANDOTTEMI48192030605212HOUSINGMIN/AC CORP-$14$3001.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN PARK LOFTS LDHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$1,558,996InvolvedAmt