2023-11-15T11:52:04-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 STEPHEN HENDRIX OPERATIONS DIRECTOR 3139334000 2023-11-15 1 STEPHEN HENDRIX 999009999 0 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN HENDRIX 10431 GRAND RIVER DETROIT MI 48204 1137116 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW-INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 3 2 9 0 0 0 8339447 1060225 59529 31274 0 487 41567 45130 8440543 1137116 307209 97421 0 0 477001 476012 262159 0 239778 8022758 964429 9069127 1537862 -628584 -400746 3990658 2140495 4213190 2763773 -222532 -623278 TO PROVIDE TRANSPORTATION TO LOW-INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. 0 0 1083954 97421 1091499 PROVIDED TRANSPORTATION ASSISTANCE TO OVER 5,000 UNDERPRIVILEGED NEEDY INDIVIDUALS AT A PRICE SIGNIFICANTLY BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. ALSO, PROVIDED FINANCIAL SUPPORT TO OVER ONE THOUSAND 501(C)(3) CHARITIES. 1083954 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 1 22 1 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MI MD VA CA X DEIDRA WOODS 3139334000 10431 GRAND RIVER DETROIT MI 48204 NORMAN A YATOOMA PRESIDENT & CHAIRMAN 20.00 0.00 X X 0 0 0 EDWIN MURRAY TREASURER 5.00 0.00 X X 0 0 0 BOBBY IVORY JR VICE-CHAIRMAN 5.00 0.00 X X 0 0 0 STEPHEN HENDRIX OPERATION DIRECTOR 40.00 0.00 X 79889 0 17715 79889 0 17715 0 0 0 0 0 1060225 1060225 1060225 PAPERWORK FEES 900099 28519 28519 FOREFEITED DEPOSITS 900099 2755 2755 31274 487 487 16121 0 16121 16121 16121 MISCELLANEOUS REVENUE 900099 29009 29009 29009 1137116 76404 0 487 97421 97421 79890 39945 39945 270182 211854 29838 28490 99532 49766 27788 21978 26408 13204 10563 2641 5089 5089 89808 89808 71818 71818 177945 177945 7786 5918 1078 790 925 925 41166 30875 6175 4116 50497 50497 MANAGEMENT FEES 147077 147077 TOWING EXPENSES 113503 113503 UTILITIES 111228 111228 MISCELLANEOUS EXPENSES 49384 49384 98203 90539 3846 3818 1537862 1083954 214130 239778 541284 246348 300 1829841 286084 14774 9628 2916177 1326895 1604759 1589282 0 8853 3990658 2140495 4093190 2643732 41 120000 120000 4213190 2763773 X -924047 -759446 701515 136168 -222532 -623278 3990658 2140495 -400746 0 X X 0 1 X 1 0 X 5515381 4896201 3832104 4008955 1060225 19312866 5515381 4896201 3832104 4008955 1060225 19312866 19312866 8397 6572 14175 14061 487 43692 19356558 0.99770 0.99770 X 760000 760000 1603261 839123 764138 552916 487772 65144 1589282 TAX PENALTIES 120000 120000 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. AT DECEMBER 31, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 881 97421 OTHER NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME. X 881 1060226 NET SALES PRICE 0 0 1 PART I, LINE 32B: IN CERTAIN LOCATIONS, CHARITY MOTORS USES THE SERVICES OF AN OUTSIDE AUCTION COMPANY TO SELL THE DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR PRIOR TO FILING. THE PRESIDENT AND CHAIRMAN REVIEW A COPY OF THE FORM 990 AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS WORK WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM TO DETERMINE THE REASONABLENESS OF CURRENT SALARIES OF ITS PRESIDENT AND OPERATIONS DIRECTOR. BASED ON JOB DESCRIPTIONS FOR EACH INDIVIDUAL, THE COMPENSATION CONSULTING FIRM DETERMINES A SALARY RANGE FOR INDIVIDUALS WITH SIMILAR JOB DESCRIPTIONS IN A SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATION IN THE SURROUNDING GEOGRAPHIC AREA. THE BOARD OF DIRECTORS USES THIS INFORMATION TO DETERMINE SALARY ADJUSTMENTS, IF ANY. THE PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE PRESIDENT AND 2010 FOR THE OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DURING THE BOARD MEETINGS, COMPLIANCE IS REVIEWED BY ALL BOARD MEMBERS. THE POLICY APPLIES TO ALL BOARD MEMBERS. IF CONFLICTS ARISE, THE INTERESTED PARTY IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE CONFLICT. IF SIGNIFICANT CONFLICTS ARISE, THE BOARD MAY ASK A MEMBER TO RESOLVE THE CONFLICT OR TO RESIGN FROM THE BOARD.