2020-11-16T11:15:29-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2019-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 MARTIN L SETCHELL OPERATIONS DIRECTOR 3132551000 2020-11-13 1 JOHN R BEBES P00053776 2483522500 2020-11-13 2019 2022-09-23 18:48:47Z NORMAN A YATOOMA 10431 GRAND RIVER DETROIT MI 48204 7693670 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 4 3 17 3 0 0 5515381 4896201 389694 258089 397 568 8000 6004 5913472 5160862 3742212 2836908 0 0 981960 911973 0 0 461689 2113038 1471320 6837210 5220201 -923738 -59339 2362409 2214406 2258874 9243082 103535 -7028676 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 4382457 2836908 258089 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 FUTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. ALSO PROVIDED FINANCIAL SUPPORT TO OVER ONE THOUSAND 501(C)(3) CHARITIES. 4382457 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1475 0 1 17 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 MI MD VA CA CO X DEIDRA WOODS 3139334000 10431 GRAND RIVER DETROIT MI 48204 NORMAN A YATOOMA PRESIDENT AND CHAIRMAN 40.00 0.00 X X 239000 0 37010 MARTIN SETCHELL OPERATIONS DIRECTOR 40.00 0.00 X 94802 0 23656 BOBBY IVORY JR VICE-CHAIRMAN 5.00 0.00 X X 0 0 0 EDWIN MURRAY TREASURER 5.00 0.00 X X 0 0 0 MATTHEW FRIEDMAN SECRETARY 5.00 0.00 X X 0 0 0 333802 0 60666 1 0 1 0 DEPENDABLE TOWING LLC 20757 HUGO STREET FARMINGTON HILLS MI 48336 TOWING 114919 1 4896201 4896201 4896201 PAPERWORK FEES 900099 198770 198770 COMPUTER VEHICLE REGISTRATION 900099 40704 40704 FORFEITED DEPOSITS 900099 18615 18615 258089 568 568 6004 0 6004 6004 6004 2532808 2532808 0 5160862 258089 0 6572 355826 355826 2481082 2481082 394468 197234 197234 408057 305627 72563 29867 62258 31130 18836 12292 47190 23595 18876 4719 -68277 -68277 52098 52098 115105 115105 376311 376311 160136 120101 24021 16014 81087 60815 12163 8109 10794 10794 20901 20901 44762 33572 6714 4476 TOWING FEES 579393 579393 AUCTION FEES 94382 75506 9438 9438 EQUIPMENT RENTAL AND MA 4628 3471 694 463 5220201 4382457 376055 461689 193455 211518 385578 267909 22279 18602 2916177 1199800 1761097 1716377 2362409 2214406 2258874 9243082 2258874 9243082 X -28875 -7129061 132410 100385 103535 -7028676 2362409 2214406 X -59339 -7072872 X 0 0 0 X 6368874 6177133 5776110 5515381 4896201 28733699 6368874 6177133 5776110 5515381 4896201 28733699 28733699 14458 14393 11308 8397 6572 55128 28788827 1367912 0.99810 0.99790 X 760000 760000 1603261 712029 891232 552916 487771 65145 1716377 1 GRACE CENTERS OF HOPE PO BOX 720725 PONTIC MI 48342 386094602 501(C)(3) 9732 TO PROVIDE FINANCIAL SUPPORT MICHIGAN THANKSGIVING PARADE 9500 MT ELLIOTT STUDIO A DETROIT MI 48211 382460378 501(C)(3) 13306 TO PROVIDE FINANCIAL SUPPORT SALVATION ARMY 1627 W FORT DETROIT MI 48211 941156347 501(C)(3) 11543 TO PROVIDE FINANCIAL SUPPORT KIDS GALA PO BOX 336 NORTHVILLE MI 48167 464211794 501(C)(3) 11000 TO PROVIDE FINANCIAL SUPPORT KING OF KINGS MINISTRY 47500 SCHOENHERR RD SHELBY TOWNSHIP MI 48315 382853150 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT HENRY FORD HEALTH SYSTEM 1 FORD PL DETROIT MI 48202 237383042 501(C)(3) 6600 TO PROVIDE FINANCIAL SUPPORT FRIENDS IN DEED 1196 ECORSE RD YPSILANTI MI 48198 382443974 501(C)(3) 5709 TO PROVIDE FINANCIAL SUPPORT CHILDREN'S HOSPTIAL OF MICHIGAN FOUNDATION 3011 W GRAND BLVD SUITE 218 DETROIT MI 48202 320087353 501(C)(3) 5153 TO PROVIDE FINANCIAL SUPPORT 8 0 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 2498 2481082 OTHER NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME. PART I, LINE 2: THE ORGANIZATION PROVIDES UNRESTRICTED CONTRIBUTIONS TO CHARITIES. WHEN A VEHICLE IS DONATED, THE INDIVIDUAL DONOR MAY DESIGNATE A SPECIFIC CHARITY TO RECEIVE A PORTION OF THE PROCEEDS FROM THE SALE OF THE VEHICLE. THE BOARD OF DIRECTORS APPROVE THE AMOUNTS TO BE GRANTED. IF THE DONOR DOES NOT DESIGNATE A SPECIFIC CHARITY, THE BOARD OF DIRECTORS DECIDE WHICH CHARITY SHOULD RECEIVE THE UNRESTRICTED GRANT AND IN WHAT AMOUNT BASED ON REQUESTS RECEIVED. THE ORGANIZATION VERIFIES THAT CHARITIES RECEIVING GRANTS ARE 501(C)(3) ENTITIES BEFORE DISBURSEMENTS ARE MADE. X 0 0 0 0 0 0 0 0 0 NORMAN A YATOOMA PRESIDENT AND CHAIRMAN 239000 0 0 0 0 0 0 0 37010 0 276010 0 0 0 X 2498 4896201 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 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 11B A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR PRIOR TO FILING. THE PRESIDENT AND CHAIRMAN REVIEWS A COPY OF THE FORM 990 AFTER FILING. 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. 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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING FOR GRANTS PAYABLE 47,128. CHANGE IN NET ASSETS FOR DISPUTED IRS TAX LIABILITY -7,120,000. FORM 990, PART IV, LINES 11F AND 12 AND PART XII, LINE 2B: THE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR CALENDAR YEAR 2017, 2018, 2019, AND THE RELATED AUDITS ARE CURRENTLY IN PROGRESS.