INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC (EIN 83-1881248)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202222279349303772
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T15:19:14-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TOWN CENTER SUITE 100	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831881248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL SEWING AND INNOVATION CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDU	BusinessNameControlTxt
Phone	3138701898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GUARINO	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	3138701898	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	GUARINO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA M PETERS CPA	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483522500	PhoneNum
Preparation	2022-08-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ISAIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER GUARINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,311,763	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ISAIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	WE EMPOWER PEOPLE WITH THE FREEDOM TO RELENTLESSLY PURSUE INNOVATION FOR BETTER INDUSTRY, BETTER LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,593,017	PYContributionsGrantsAmt
CY Contributions Grants	$1,317,958	CYContributionsGrantsAmt
PY Program Service Revenue	$61,606	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,544	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$178,345	PYOtherRevenueAmt
CY Other Revenue	-$125,689	CYOtherRevenueAmt
PY Total Revenue	$1,476,278	PYTotalRevenueAmt
CY Total Revenue	$1,257,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$493,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,165,990	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$133,392	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$176,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,077,013	PYOtherExpensesAmt
CY Other Expenses	$894,736	CYOtherExpensesAmt
PY Total Expenses	$1,704,349	PYTotalExpensesAmt
CY Total Expenses	$2,060,726	CYTotalExpensesAmt
PY Revenues Less Expenses	-$228,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$802,913	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,596,076	TotalAssetsBOYAmt
Total Assets EOY	$1,242,064	TotalAssetsEOYAmt
Total Liabilities BOY	$888,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,399,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$707,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$157,022	NetAssetsOrFundBalancesEOYAmt
Mission	TO CEASELESSLY ADVANCE INNOVATION IN SUSTAINABLE APPAREL MANUFACTURING AND EQUITABLE TALENT FORCE DEVELOPMENT AS RESPONSIBLE STEWARDS FOR THE WELLBEING OF OUR TEAM, PARTNERS, COMMUNITY AND PLANET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,365,021	ExpenseAmt
Revenue	$145,579	RevenueAmt
Desc	INTERNAL APPRENTICESHIP, EXTERNAL EDUCATION AND ONGOING TRAINING PROGRAM	Desc
Total Program Service Expenses	$1,365,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEAGHAN MCLAUGHLIN	PersonNm
Phone	8104471571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER GUARINO
PRESIDENT	1.50	0.00	Yes (X)	Yes (X)	$176,539	$0	$0
MICHAEL TYSON
CHAIR	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRENNA LANE
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
MIKE MILLER
TREASURER	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
REUBEN LEVY
SECRETARY	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAL MCNEIL
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
DAVID MERRITT
DIRECTOR (PARTIAL YEAR)	0.00	0.00	Yes (X)		$0	$0	$0
CHRISTIAN BIRKY
VICE CHAIR	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN VALADE
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
ALLEN LARGIN
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
LILA ASANTE-APPIAH
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
CANDICE S COOK SIMMONS
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0
LESLIE ANDREWS
DIRECTOR	1.50	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TSG APPAREL
3973 ROSE AVENUE	LONG BEACH	CA	90807	CONSULTING	$274,347
PEG TALLET STRATEGIC CONSULTING
4 WOODSIDE PARK BLVD	PLEASANT RIDGE	MI	48069	FUNDRAISING SERVICES	$173,292

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,317,958	AllOtherContributionsAmt
Noncash Contributions	$138,687	NoncashContributionsAmt
Total Contributions	$1,317,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION AND TRAINING PROGRAM	Desc
Business	611519	BusinessCd
Total Revenue Column	$65,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,544	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,544	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$848,226	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,053,950	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$205,724	TotalRevenueColumnAmt
Exclusion	-$205,724	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON FORGIVENESS OF DEBT	900099	$80,000	$80,000
MISCELLANEOUS	990009	$35	$35

Field	Value	IRS element (for citing)
Other Revenue Total	$80,035	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,257,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$205,724	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Management And General	$180,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$797,038	TotalAmt
Program Services	$673,010	ProgramServicesAmt
Management And General	$105,959	ManagementAndGeneralAmt
Fundraising	$18,069	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$188,952	TotalAmt
Program Services	$130,156	ProgramServicesAmt
Management And General	$55,302	ManagementAndGeneralAmt
Fundraising	$3,494	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,664	TotalAmt
Management And General	$7,664	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,986	TotalAmt
Management And General	$70,986	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$419,454	TotalAmt
Program Services	$270,515	ProgramServicesAmt
Fundraising	$148,939	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,028	TotalAmt
Program Services	$8,336	ProgramServicesAmt
Management And General	$1,692	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,656	TotalAmt
Program Services	$79,914	ProgramServicesAmt
Management And General	$3,742	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,251	TotalAmt
Program Services	$36,250	ProgramServicesAmt
Management And General	$12,001	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,880	TotalAmt
Program Services	$27,880	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,590	TotalAmt
Program Services	$5,536	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,804	TotalAmt
Management And General	$39,804	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,435	TotalAmt
Program Services	$109,982	ProgramServicesAmt
Management And General	$10,453	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,495	TotalAmt
Management And General	$24,495	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING	$11,669	$4,605	$7,064
PRODUCT DEVELOPMENT & S	$9,928	$9,781	$147
PROGRAMMING & OUTREACH	$9,128	$9,056	$72
BUSINESS DEVELOPMENT	$5,768			$5,768

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,060,726	TotalAmt
Program Services	$1,365,021	ProgramServicesAmt
Management And General	$519,435	ManagementAndGeneralAmt
Fundraising	$176,270	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,669	BOYAmt
EOY	$21,308	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$517,903	BOYAmt
EOY	$317,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,410	BOYAmt
EOY	$92,311	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$335,408	BOYAmt
EOY	$153,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,559	BOYAmt
EOY	$4,884	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$833,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$577,127	BOYAmt
EOY	$652,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,596,076	BOYAmt
EOY	$1,242,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,099	BOYAmt
EOY	$138,236	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$293,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,291	BOYAmt
EOY	$967,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$888,390	BOYAmt
EOY	$1,399,086	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	$189,783	BOYAmt
EOY	-$494,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$517,903	BOYAmt
EOY	$337,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$707,686	BOYAmt
EOY	-$157,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,596,076	BOYAmt
EOY	$1,242,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$802,913	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$61,795	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$474,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,579,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,317,958	CurrentTaxYearAmt
Total	$3,372,327	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$75,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,544	CurrentTaxYearAmt
Total	$140,547	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$474,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,654,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,502	CurrentTaxYearAmt
Total	$3,512,874	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,512,874	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,055,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$928,261	CurrentTaxYearAmt
Total	$1,984,137	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$474,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,710,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,311,763	CurrentTaxYearAmt
Total	$5,497,011	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,349	OtherCostOrOtherBasisAmt
Depreciation	$180,705	DepreciationAmt
Book Value	$652,644	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$652,644	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,446,294	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$188,481	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$188,481	RevenueNotReportedAmt
Revenue Subtotal	$1,257,813	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,257,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,311,004	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$250,278	DonatedServicesUseFcltsAmt
Expenses Not Reported	$250,278	ExpensesNotReportedAmt
Expenses Subtotal	$2,060,726	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,060,726	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PEG TALLET STRATEGIC CONSULTING
4 WOODSIDE PARK BLVD	PLEASANT RIDGE	MI	48069	FUNDRAISING CONSULTING AND OUTREACH	0	$806,594	$173,292	$633,302
THE MASTERSON GROUP
1396 BRYS DR	GROSSE POINTE WOODS	MI	48236	FUNDRAISING CONSULTING AND OUTREACH	0	$0	$37,600	-$37,600

Field	Value	IRS element (for citing)
Total Gross Receipts	$806,594	TotalGrossReceiptsAmt
Total Retained By Contractors	$210,892	TotalRetainedByContractorsAmt
Total Net To Organization	$595,702	TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GUARINO	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$176,539	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,539	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$138,687	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS REVIEW AND APPROVE IN A MEETING
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD THEN VOTES ON ACTION IF REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION COMMITTEE WAS FORMED FOR CEO COMPENSATION AND CONTRACT CREATION AND APPROVAL. A MARKET COMPENSATION COMPARISON WAS USED. LEGAL COUNSEL WAS ENGAGED. THE AGREEMENT WAS SIGNED IN JANUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 270,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 148,939. TOTAL EXPENSES 419,454.