WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY (EIN 38-1976979)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202002269349301225
- Schema version
- 2018v3.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T10:09:19-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381976979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE-METROPOLITAN COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3138736000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS D PISZKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3138736000 | PhoneNum |
| Signature | 2020-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BRYANT | PreparerPersonNm |
| PTIN | P00241185 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2020-07-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.33.77.183 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-22 | IPDt |
| IP Tm | 10:00:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 88BB8417C17E4C1C3BDD6C18F80F35263914D73F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS D PISZKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,512,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYNEMETRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GUIDED 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 485 | TotalEmployeeCnt |
| Total Volunteers | 1978 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,966,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,415,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,544 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,260 | CYOtherRevenueAmt |
| PY Total Revenue | $34,955,406 | PYTotalRevenueAmt |
| CY Total Revenue | $36,408,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,922,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,116,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,220,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,526,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,629,254 | PYOtherExpensesAmt |
| CY Other Expenses | $10,310,877 | CYOtherExpensesAmt |
| PY Total Expenses | $33,772,121 | PYTotalExpensesAmt |
| CY Total Expenses | $35,953,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,183,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $454,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,491,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,851,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,190,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,010,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,300,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,841,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GUIDED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,758,966 | ExpenseAmt |
| Grant | $6,392,691 | GrantAmt |
| Desc | BASIC NEEDSPROVIDE SHORT-TERM, EMERGENCY ASSISTANCE IN A PREVENTATIVE APPROACH TO LOW-INCOME PERSONS SEEKING CRISIS INTERVENTION. THIS WILL BE ACHIEVED THROUGH THE PROVISION OF DIRECT SERVICES THAT CAN PROVIDE IMMEDIATE AND DIRECT CLIENT ASSISTANCE COUPLED WITH WRAP AROUND AND SUPPORTIVE SERVICES TARGETED TO ADDRESS FACTORS LEADING TO CRISIS SITUATIONS AND ON-GOING CLIENT FOLLOW UP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,225,569 | ExpenseAmt |
| Grant | $2,485,182 | GrantAmt |
| Desc | COMMUNITY & ECONOMIC DEVELOPMENTPROVIDE COMPREHENSIVE HOUSING, HEALTH, AND NUTRITION SUPPORTIVE SERVICES FOR LOW AND MODERATE-INCOME FAMILIES, INCLUDING THOSE THAT ARE HOMELESS OR RESIDING IN SUBSIDIZED HOUSING, THAT MEET THEIR NEEDS AND OFFER A BRIDGE FROM CRISIS TO GREATER SELF-SUFFICIENCY. ALSO PROVIDE A RANGE OF INTERMEDIATE AND LONG-TERM INTERVENTIONS TO INDIVIDUALS AND FAMILIES TO ASSIST IN DEVELOPING STRATEGIES TO SPUR POSITIVE BEHAVIORAL CHANGES AND MEASURABLE OUTCOMES FOR LOW-INCOME AND FINANCIALLY UNDER-SERVED INDIVIDUALS AND FAMILIES. THIS IS ACHIEVED THROUGH THE PROVISION OF SERVICES TO HELP PARTICIPANTS BETTER MANAGE FINANCES AND ACHIEVE FINANCIAL GROWTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,231,165 | ExpenseAmt |
| Grant | $238,408 | GrantAmt |
| Desc | YOUTH & FAMILYFOSTER COMPREHENSIVE YOUTH AND ADULT DEVELOPMENT THROUGH CHILD AND FAMILY-CENTEREDEDUCATION PROGRAMS THAT INCREASE THE SOCIAL, EMOTIONAL, AND EDUCATIONAL HEALTH, AS WELL AS ACADEMIC OUTCOMES FOR BOTH CHILDREN (INFANTS THROUGH YOUNG ADULT), AND ADULTS IN LOW-INCOME FAMILIES. THIS IS ACHIEVED THROUGH THE IMPLEMENTATION OF A VARIETY OF EDUCATION AND ENRICHMENT PROGRAMS THAT TARGET CHILDREN, ADULTS, OR CHILDREN AND ADULTS TOGETHER IN PARTNERSHIP WITH COMMUNITY MEMBERS, ORGANIZATIONS, AND LOCAL SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,215,700 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 464 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 485 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS D PISZKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135736000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482023165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JODI ADAMOVICH | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUNA KHOURY | ||||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONIQUE B TATE | ||||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOWDLER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISHA BELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MORREAU | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR MICHAEL DUGGAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES A FLOWERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAMAYIM HARRIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON HINRICHS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KANDREVAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE ODEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN OVERMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARIDA SCOTT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDNA WALKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WATERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR WILLIAM WILD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BAZMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GASIECKI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RYKWALDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS D PISZKER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $232,678 | $0 | $23,170 | ||
| YVONNE HERMAN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | Yes (X) | $109,853 | $0 | $10,835 | ||
| WILLIAM LANE | ||||||||
| CHIEF ACCOUNTING OFFICER | 40.00 | 0.00 | Yes (X) | $102,352 | $0 | $6,047 | ||
| MIA HARNOS | ||||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS OFCR | 40.00 | 0.00 | $136,385 | $0 | $8,165 | Yes (X) | ||
| KATY KIBBEY | ||||||||
| CHIEF PRGRM OFCR-YOUTH & FMLY SVCS | 40.00 | 0.00 | $131,931 | $0 | $19,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $713,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JS VIG CONSTRUCTION COMPANY | |||||
| 53618 CHERRYWOOD | SHELBY TOWNSHIP | MI | 48315 | CONSTRUCTION | $1,478,599 |
| RESPECTABLE MAINTENANCE | |||||
| 9150 CADIEUX | DETROIT | MI | 48224 | CONSTRUCTION | $854,393 |
| AMPRO CONSTRUCTION | |||||
| 13501 MT ELLIOTT | DETROIT | MI | 48212 | CONSTRUCTION | $509,732 |
| DMC CONSTRUCTION INC | |||||
| 13500 FOLEY | DETROIT | MI | 48227 | CONSTRUCTION | $407,632 |
| SYNERGY CONSTRUCTION GROUP | |||||
| 1800 STARR BATT | ROCHESTER HILLS | MI | 48309 | CONSTRUCTION | $336,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $499,571 | FederatedCampaignsAmt |
| Fundraising | $66,818 | FundraisingAmt |
| Government Grants | $32,214,309 | GovernmentGrantsAmt |
| All Other Contributions | $3,634,960 | AllOtherContributionsAmt |
| Total Contributions | $36,415,658 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,612 | TotalRevenueColumnAmt |
| Exclusion | $48,612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,188 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,188 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,188 | TotalRevenueColumnAmt |
| Exclusion | $12,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,448 | TotalRevenueColumnAmt |
| Exclusion | -$68,448 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,408,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,648 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,578 | TotalAmt |
| Program Services | $1,470,578 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645,703 | TotalAmt |
| Program Services | $7,645,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,920 | TotalAmt |
| Program Services | $332,461 | ProgramServicesAmt |
| Management And General | $637,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674,373 | TotalAmt |
| Program Services | $10,563,059 | ProgramServicesAmt |
| Management And General | $1,111,314 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,164 | TotalAmt |
| Program Services | $373,195 | ProgramServicesAmt |
| Management And General | $19,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,915 | TotalAmt |
| Program Services | $2,979,834 | ProgramServicesAmt |
| Management And General | $509,081 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,388 | TotalAmt |
| Program Services | $109,388 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,180 | TotalAmt |
| Program Services | $139,180 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572,494 | TotalAmt |
| Program Services | $2,778,928 | ProgramServicesAmt |
| Management And General | $793,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,298 | TotalAmt |
| Program Services | $1,233,233 | ProgramServicesAmt |
| Management And General | $270,065 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,280 | TotalAmt |
| Program Services | $2,055,727 | ProgramServicesAmt |
| Management And General | $93,553 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,339 | TotalAmt |
| Program Services | $272,175 | ProgramServicesAmt |
| Management And General | $78,164 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827 | TotalAmt |
| Program Services | $19,827 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,071 | TotalAmt |
| Program Services | $123,875 | ProgramServicesAmt |
| Management And General | $24,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSTRUCTION COSTS | $780,659 | $780,659 | |
| CLIENT FOOD | $771,940 | $771,940 | |
| MISCELLANEOUS AND OTHER | $603,287 | $423,995 | $179,292 |
| EQUIPMENT | $134,643 | $117,732 | $16,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,974 | TotalAmt |
| Program Services | $16,710 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,953,530 | TotalAmt |
| Program Services | $32,215,700 | ProgramServicesAmt |
| Management And General | $3,737,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,930 | BOYAmt |
| EOY | $4,326,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,918 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,227 | BOYAmt |
| EOY | $5,048,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,179 | BOYAmt |
| EOY | $38,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,292,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,652 | BOYAmt |
| EOY | $813,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,494 | BOYAmt |
| EOY | $3,624,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,491,400 | BOYAmt |
| EOY | $13,851,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,363 | BOYAmt |
| EOY | $2,961,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,579 | BOYAmt |
| EOY | $1,309,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,477 | BOYAmt |
| EOY | $2,739,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,190,419 | BOYAmt |
| EOY | $7,010,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,255 | BOYAmt |
| EOY | $3,563,303 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,726 | BOYAmt |
| EOY | $3,277,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,981 | BOYAmt |
| EOY | $6,841,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,491,400 | BOYAmt |
| EOY | $13,851,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $454,480 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,085,575 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $27,521,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,847,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,835,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,966,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,054,377 | CurrentTaxYearAmt |
| Total | $162,225,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,521,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,847,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,835,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,966,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,054,377 | CurrentTaxYearAmt |
| Total | $162,225,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $162,225,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,800 | CurrentTaxYearAmt |
| Total | $361,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,620 | CurrentTaxYearAmt |
| Total | $72,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,659,501 | TotalSupportAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,390 | OtherCostOrOtherBasisAmt |
| Book Value | $60,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,610 | DepreciationAmt |
| Book Value | $753,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $813,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $28,984 |
| INVESTMENT IN PACZKI PROPERTIES | $253,912 |
| RELATED PARTY RECEIVABLES | $2,841,603 |
| LONG TERM CONTRIBUTIONS RECEIVABLE | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,624,499 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERAID BALL | Event1Nm |
| Gross Receipts Event1 | $83,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,119 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,913 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,410 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,888 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC BY MOON LIGHT | Event2Nm |
| Gross Receipts Event2 | $19,438 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,438 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,731 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,326 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,481 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $102,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,319 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,736 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,448 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ECOWORKS | ||||||||
| 4835 MICHIGAN AVENUE | DETROIT | MI | 48210 | 382412482 | 501(C)(3) | $11,792 | WORK WITH LOW INCOME RESIDENTS TO CHANGE ENERGY CONSUMPTION AND IMPROVE ENERGY EFFICIENCY AT RESIDENCE | |
| CONNECT DETROIT | ||||||||
| 613 ABBOTT ST 3RD FLOOR | DETROIT | MI | 48226 | 383570727 | 501(C)(3) | $94,694 | PROVIDE EDUCATION, EMPLOYMENT AND TRAINING TO DISADVANTAGED YOUTH | |
| VEHICLES FOR CHANGE | ||||||||
| 4111 WASHINGTON BLVD | HALETHORPE | MD | 21227 | 541933692 | 501(C)(3) | $14,007 | EMPOWERS FAMILIES WITH FINANCIAL CHALLENGES TO ACHIEVE ECONOMIC AND PERSONAL INDEPENDENCE THROUGH CAR OWNERSHIP AND TECHNICAL TRAINING | |
| MCOP | ||||||||
| 1140 S TELEGRAPH | MONROE | MI | 48161 | 381814239 | 501(C)(3) | $99,444 | PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS | |
| MICHIGAN ABILITY PARTNERS | ||||||||
| 3810 PACKARD RD STE 260 | ANN ARBOR | MI | 48108 | 382595768 | 501(C)(3) | $82,770 | PROVIDE HOUSING, JOB PLACEMENT, AND FINANCIAL MANAGEMENT FOR THESE AT-RISK INDIVIDUALS | |
| ACCESS | ||||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | 237444497 | 501(C)(3) | $59,976 | PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS | |
| THE SALVATION ARMY | ||||||||
| 2300 VENOY | WESTLAND | MI | 48186 | 381370971 | 501(C)(3) | $50,000 | PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS | |
| CHRISTNET | ||||||||
| PO BOX 190 | TAYLOR | MI | 48180 | 383059192 | 501(C)(3) | $49,469 | PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS | |
| OAKLAND LIVINGSTON HUMAN SERVICE AGENCY | ||||||||
| 196 CESAR E CHAVEZ AVE PO BOX | PONTIAC | MI | 48343 | 381785665 | 501(C)(3) | $22,943 | PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS | 430598 |
| SAMARITAS | ||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 381360553 | 501(C)(3) | $18,814 | HELP THOSE IN NEED REGARDLESS OF RELIGION, RACE, ETHNICITY OR NATIONAL ORIGIN | |
| DOWNRIVER COMMUNITY CONFERENCE | ||||||||
| 15100 NORTHLINE RD | SOUTHGATE | MI | 48195 | 382160259 | 501(C)(3) | $566,385 | PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS | |
| BRILLIANT DETROIT | ||||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | 473446334 | 501(C)(3) | $38,408 | BUILDING KID SUCCESS FOR FAMILIES AND NEIGHBORHOODS WHERE FAMILIES WITH CHILDREN 0-8 HAVE WHAT THEY NEED TO BE SCHOOL-READY, HEALTHY, AND STABLE. | |
| LINCOLN BEHAVIORAL | ||||||||
| 9315 TELEGRAPH | REDFORD | MI | 48239 | 382833497 | 501(C)(3) | $11,373 | PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO INDIVIDUALS AND THEIR FAMILIES IN A CONSUMER DRIVEN, PERSON CENTERED DELIVERY SYSTEM. | |
| SER-METRO-DETROIT | ||||||||
| 9301 MICHIGAN AVE | DETROIT | MI | 48210 | 382080820 | 501(C)(3) | $100,000 | PROVIDING ACADEMIC AND WORK READINESS SKILLS TO ENTER THE BUILDING TRADES FOR DETROIT RESIDENTS | |
| UNITED COMMUNITY HOUSING COALITION | ||||||||
| 2727 2ND AVE 313 | DETROIT | MI | 48201 | 382142140 | 501(C)(3) | $100,000 | PROVIDE COMPREHENSIVE HOUSING ASSISTANCE TO LOW INCOME RESIDENTS | |
| WAYNE STATE UNIVERSITY | ||||||||
| MATH CORPS DETROIT CASHIERS OFFICE | DETROIT | MI | 48202 | 824958844 | 501(C)(3) | $100,000 | OPERATE A MATHEMATICA MENTORING PROGRAM FOR YOUTH WITHIN DETROIT, MI | PO BOX 02788 |
| GENESEE COUNTY COMMUNITY ACTION | ||||||||
| RESOURCES DEPARTMENT | FLINT | MI | 48502 | 501(C)(3) | $38,977 | PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS | ||
| MACOMB COMMUNITY ACTION | ||||||||
| 21885 DUNHAM ROAD | CLINTON TOWNSHIP | MI | 48036 | 501(C)(3) | $11,526 | PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE | GrantTypeTxt |
| Recipient | 19585 | RecipientCnt |
| Cash Grant | $7,645,703 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY REPORTS ARE RECEIVED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND SENT TO THE CPO FOR APPROVAL FOR PAYMENT. BUDGETS ARE ESTABLISHED AT THE BEGINNING OF EACH GRANT YEAR AND BUDGET REPORTS ARE SENT OUT. DOCUMENTATION OF EXPENDITURES MUST BE ATTACHED TO EACH REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS D PISZKER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $232,678 | $0 | $0 | $0 | $0 | $0 | $23,170 | $0 | $0 | $0 | $255,848 | $0 | $0 | $0 |
| KATY KIBBEY | ||||||||||||||
| CHIEF PRGRM OFCR-YOUTH & FMLY SVCS | $131,931 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $0 | $0 | $150,931 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 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, PART VI, SECTION B, LINE 12C | AGENCY 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, PART VI, SECTION B, LINE 15 | AN 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 2015 AND THE FINDINGS APPROVED THROUGH 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WOULD BE PROVIDED TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | PACZKI PROPERTIES, LLC ACTIVITY -206,875. CHANGES IN NET ASSETS 2,292,450. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EXCELLENT CONSTRUCTION LLC | |||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 320017370 | AFFORDABLE HOUSING CONSTRUCTION IN WAYNE COUNTY | MI | $601,649 | -$549,427 | WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC |
| BIDDLE MANAGEMENT LLC | |||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 383533975 | CONTRACT MONITORING AND COMPLIANCE SERVICES FOR WAYNE COUNTY MENTAL HEALTH | MI | $199 | $115,387 | WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACZKI PROPERTIES LLC | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 203063191 | PROPERTY HOLDING COMPANY | MI | N/A | CONTRIBUTIONS | $603,569 | $5,304,940 | Yes (1) | 0 | 0.99990 |
| RAUPP STREET HOUSING LDHA | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 061792293 | OPERATES A 24 UNIT AFFORDABLE HOUSING COMPLEX | MI | N/A | RENTAL INCOME | $24 | $324 | Yes (1) | 0 | 0.00010 |
| LINCOLN PARK LOFTS LDHA | |||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 800398513 | OPERATES AN AFFORDABLE HOUSING COMPLEX | MI | N/A | RENTAL INCOME | $34 | $1,089 | Yes (1) | 0 | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAUPP STREET HOUSING INC | ||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 030605212 | HOLDS .01% INTEREST IN RAUPP STREET HOUSING LDHA | MI | WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC | C | $31 | $324 | 1.00000 | Yes (1) |
| FORT STREET HOUSING INC | ||||||||||||
| 2121 BIDDLE | WYANDOTTE | MI | 48192 | 900473862 | HOLDS .01% INTEREST IN LINCOLN PARK LOFTS LDHA | MI | WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC | C | $44 | $1,089 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACZKI PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $518,619 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |