PROJECT HEALTHY COMMUNITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HEALTHY COMMUNITY (EIN 46-2392799)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2023-12-12
- IRS object ID
- 202323469349300607
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T09:10:29-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381859464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBF GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6960 ORCHARD LAKE RD STE 120 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462392799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HEALTHY COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2488924585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252433 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN FINSILVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2488924585 | PhoneNum |
| Signature | 2023-12-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STAN | PersonFirstNm |
| Person Last | FINSILVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C WEIDE CPA | PreparerPersonNm |
| PTIN | P00014453 | PTIN |
| Phone | 2489320040 | PhoneNum |
| Preparation | 2023-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STAN FINSILVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 252433 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $752,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHEALTHYCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HEALTHY COMMUNITY (PHC) IS A HEALTH AND WELLNESS NON-PROFIT ORGANIZATION WITH THE MISSION OF PROMOTING THE WELL-BEING OF THE DETROIT COMMUNITY BY PROVIDING SCHOOL (AND COMMUNITY) BASED NUTRITION, FITNESS, AND MENTAL HEALTH EDUCATION AND SERVICES FOR DETROIT KINDERGARTENERS THROUGH SENIORS. EXAMPLES OF PROGRAMMING ARE: - PHC'S MOBILE PANTRY IS A COLLABORATION WITH GLEANERS COMMUNITY FOOD BANK AND FORGOTTEN HARVEST. THE PROGRAM PROVIDES APPROXIMATELY 100 WORTH OF GROCERIES TO 600 FAMILIES MONTHLY AND HAS BEEN A STAPLE OF SUPPORT IN THE NORTHWEST DETROIT COMMUNITY. VOLUNTEERS FROM THE COMMUNITY AS WELL AS THE ROCK FAMILY OF COMPANIES, DTE, AND MADONNA UNIVERSITY HAVE HELPED SUSTAIN THE PROGRAM THROUGH THE YEARS. - THE PE-NUT AND LINKING LESSONS PROGRAMS, FUNDED THROUGH THE MICHIGAN FITNESS FOUNDATION, INCORPORATE PHYSICAL ACTIVITY AND NUTRITIONAL EDUCATION INTO THEIR IN-CLASS INTERVENTIONS, ACTIVELY ENGAGING STUDENTS IN THEIR HEALTH OVER THE 5-8 WEEK-LONG PROGRAM. THE PROGRAM IS U | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $567,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $723,210 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,239 | CYOtherRevenueAmt |
| PY Total Revenue | $567,514 | PYTotalRevenueAmt |
| CY Total Revenue | $734,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,380 | PYOtherExpensesAmt |
| CY Other Expenses | $474,057 | CYOtherExpensesAmt |
| PY Total Expenses | $593,859 | PYTotalExpensesAmt |
| CY Total Expenses | $657,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $390,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT HEALTHY COMMUNITY (PHC) IS A HEALTH AND WELLNESS NONPROFIT WITH THE MISSION OF PROMOTING THE WELL-BEING OF THE DETROIT COMMUNITY BY PROVIDING SCHOOL(AND COMMUNITY) BASED NUTRITION, FITNESS, AND MENTAL HEALTH EDUCATION AND SERVICES FOR DETROIT KINDERGARTENERS THROUGH SENIORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $507,844 | ExpenseAmt |
| Desc | FOOD PANTRIES, YOUTH AND ADULT NUTRITION AND FITNESS EDUCATION AND SERVICES IN THE DETROIT COMMUNITY. | Desc |
| Total Program Service Expenses | $507,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN RUBENFIRE | PersonNm |
| Phone | 2488924585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BO 252433 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STAN FINSILVER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RUBENFIRE | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MATHEWS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY MYRICK | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDI FYNKE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT LESTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JO ELYN NYMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF EISENSHTADT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA BENNETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES ADAMS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNADETTE DORE' | |||||||
| EMPLOYEE | 40.00 | $101,640 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,640 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,198 | FundraisingAmt |
| All Other Contributions | $712,012 | AllOtherContributionsAmt |
| Total Contributions | $723,210 | TotalContributionsAmt |
| Fundraising Gross Income | $29,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,198 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,239 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,449 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,306 | TotalAmt |
| Program Services | $44,906 | ProgramServicesAmt |
| Management And General | $45,718 | ManagementAndGeneralAmt |
| Fundraising | $66,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,455 | TotalAmt |
| Program Services | $4,583 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,006 | TotalAmt |
| Program Services | $6,002 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,425 | TotalAmt |
| Program Services | $11,498 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,411 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Program Services | $2,084 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,519 | TotalAmt |
| Program Services | $5,263 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $416,205 | $416,205 | ||
| OUTSIDE SERVICES | $16,830 | $8,415 | $4,207 | $4,208 |
| OTHER EXPENSE | $3,441 | $1,676 | $1,529 | $236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,824 | TotalAmt |
| Program Services | $507,844 | ProgramServicesAmt |
| Management And General | $67,283 | ManagementAndGeneralAmt |
| Fundraising | $82,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,231 | BOYAmt |
| EOY | $351,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,056 | BOYAmt |
| EOY | $38,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,287 | BOYAmt |
| EOY | $390,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189 | BOYAmt |
| EOY | $4,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,278 | BOYAmt |
| EOY | $44,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,467 | BOYAmt |
| EOY | $48,982 | 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 | $264,820 | BOYAmt |
| EOY | $341,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,820 | BOYAmt |
| EOY | $341,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,287 | BOYAmt |
| EOY | $390,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,625 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $280,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,210 | CurrentTaxYearAmt |
| Total | $2,483,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,210 | CurrentTaxYearAmt |
| Total | $2,483,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $980,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,503,619 | PublicSupportTotal170Amt |
| Total Support | $2,483,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60540 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA EIDL LOAN | Desc |
| Amt | $44,744 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,744 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $40,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,185 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,239 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROJECT HEALTHY COMMUNITY (PHC) IS A HEALTH AND WELLNESS NONPROFIT WITH THE MISSION OF PROMOTING THE WELL-BEING OF THE DETROIT COMMUNITY BY PROVIDING SCHOOL(AND COMMUNITY) BASED NUTRITION, FITNESS, AND MENTAL HEALTH EDUCATION AND SERVICES FOR DETROIT KINDERGARTENERS THROUGH SENIORS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARK RUBENFIRE KAREN RUBENFIRE DIRECTOR EMPLOYEE FAMILY KAREN RUBENFIRE MARK RUBENFIRE EMPLOYEE OFFICER FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAXES ARE DISTRIBUTED FOR REVIEW. AFTER TIME FOR DISCUSSION, THE TAX RETURN IS APPROVED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY THROUGH THE EMPLOYEE HANDBOOK, REQUIRED TO DISCLOSE POTENTIAL CONFLICTS SHOULD THEY ARISE. DIRECTORS AND OFFICERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND PROVIDED COPY AS PART OF BOARD RECRUITMENT AND ONBOARDING; DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT WHEN JOINING THE BOARD, AND ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS THAT HAVE ARISEN DURING THE PAST YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DISCUSSES THE WAGES TO BE PAID TO THE MAIN STAFF OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DISCUSSES THE WAGES TO BE PAID TO THE MAIN STAFF OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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