OTHERS FIRST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349302752
- Schema version
- 2019v5.1
- 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 | 2020-11-13T09:40:13-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zerbo Consulting Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 Boulder Court Suite 200 | AddressLine1Txt |
| City | Commerce Township | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270958079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHERS FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTHE | BusinessNameControlTxt |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD Room 200 | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRLAKOS DAMAVOLETES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John C Zerbo | PreparerPersonNm |
| Phone | 2489600278 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.227.0.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 19:54:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A4A8DAE4CEA5382C3B99D1EAE63BA413F82CFFC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BCE89897DFE400944F376C990360444F8710044 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYRLAKOS DAMAVOLETES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN RD | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,184,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OTHERSFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VA | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,593,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,167,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,652 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,682 | PYOtherRevenueAmt |
| CY Other Revenue | $7,976 | CYOtherRevenueAmt |
| PY Total Revenue | $7,680,059 | PYTotalRevenueAmt |
| CY Total Revenue | $7,184,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,063,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,234 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,303,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,149,468 | PYOtherExpensesAmt |
| CY Other Expenses | $6,522,640 | CYOtherExpensesAmt |
| PY Total Expenses | $8,254,498 | PYTotalExpensesAmt |
| CY Total Expenses | $7,124,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$574,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $526,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SEVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,390,411 | ExpenseAmt |
| Grant | $532,234 | GrantAmt |
| Desc | Funds spent to provide financial assistance to over one hundred needy 501c3 organizations, in addition to providing prepaid calling cars to thousands of active military men and women, as well as providing food basket to over 1500 needy veterans and their families . | Desc |
| Total Program Service Expenses | $1,390,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRLAKOS DAMAVOLETES | PersonNm |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD SUITE 200 | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 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 |
|---|---|---|---|---|---|---|---|
| KYRLAKOS DAMAVOLETES | |||||||
| Chairman and Director | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA FITAKIS | |||||||
| Treasurer and Director | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KENNEDY | |||||||
| Secretary and Director | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maurice Banks | |||||||
| Director | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY FUNDING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | LAKE ORION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $1,139,741 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,167,999 | AllOtherContributionsAmt |
| Total Contributions | $7,167,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,652 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,652 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,976 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,184,627 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,234 | TotalAmt |
| Program Services | $532,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,563 | TotalAmt |
| Program Services | $19,130 | ProgramServicesAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
| Fundraising | $31,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,741 | TotalAmt |
| Program Services | $742,185 | ProgramServicesAmt |
| Management And General | $343,746 | ManagementAndGeneralAmt |
| Fundraising | $53,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789 | TotalAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218,813 | TotalAmt |
| Fundraising | $5,218,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,409 | TotalAmt |
| Program Services | $19,527 | ProgramServicesAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,270 | TotalAmt |
| Management And General | $7,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT AND EVENTS | $38,385 | $38,385 | |
| TRANSPORTATION | $22,220 | $22,220 | |
| PROFESSIONAL FEES | $42,717 | $42,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,296 | TotalAmt |
| Program Services | $16,730 | ProgramServicesAmt |
| Management And General | $6,566 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,124,437 | TotalAmt |
| Program Services | $1,390,411 | ProgramServicesAmt |
| Management And General | $430,100 | ManagementAndGeneralAmt |
| Fundraising | $5,303,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,500 | BOYAmt |
| EOY | $471,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,287 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,787 | BOYAmt |
| EOY | $471,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,973 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,069 | BOYAmt |
| EOY | $0 | 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 | $154,718 | BOYAmt |
| EOY | $471,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,718 | BOYAmt |
| EOY | $471,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,787 | BOYAmt |
| EOY | $471,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $256,782 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $5,706,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,453,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,669,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,176,651 | CurrentTaxYearAmt |
| Total | $35,185,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,706,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,453,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,669,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,176,651 | CurrentTaxYearAmt |
| Total | $35,185,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,185,277 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,976 | CurrentTaxYearAmt |
| Total | $99,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,285,065 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| Federal income taxes |
| RENT DEPOSIT |
| Payroll Taxes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,184,627 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,184,627 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,184,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,124,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,124,437 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,124,437 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| American Cancer Society | |||||
| 20450 Civic Center Dr | Southfield | MI | 48076 | 381387120 | $7,500 |
| Basecamp for Veterans | |||||
| 108 England Rd | Chaplin | CT | 06235 | $5,000 | |
| Beaumont Health Foundation | |||||
| 3711 W 13 Mile Rd | Royal Oak | MI | 48073 | 364842171 | $8,000 |
| Boys Hope Girls Hope | |||||
| 3031 W Grand Blvd | Detroit | MI | 48202 | 510182614 | $5,000 |
| Camp Casey | |||||
| 25882 Orchard Lkde Rd Ste 207 | Farmington Hills | MI | 48336 | 432058251 | $12,500 |
| Catholic Community Response Team | |||||
| 132 Franklin Blvd Ste 203 | Pontiac | MI | 48341 | 900497876 | $5,000 |
| Disabled American Veterans AZ | |||||
| 38 West Dunlap Ave | Phoenix | AZ | 85021 | 860191627 | $5,000 |
| Disabled Amerrican Veterans MI | |||||
| 30905 Plymouth Rd | Livonia | MI | 48150 | 386143201 | $5,000 |
| Disabled American Veterans TX | |||||
| 1015 Lee Ave | Lufkin | TX | 75091 | 756053959 | $5,000 |
| Disabled American Veterans CA | |||||
| 6543 Corbin Ave | Woodland | CA | 91367 | 952221421 | $5,000 |
| Disabled American Veterans MA | |||||
| 43 Pinewood Dr | Framingham | MA | 01701 | 046188625 | $1,500 |
| Disabled American Veterans PA | |||||
| 1411 Harris Ave | Pittsburgh | PA | 15205 | 256086582 | $5,000 |
| FONOC Veterans Treatment Court | |||||
| 6483 Welden Center Dr | Clarkston | MI | 48346 | 465645497 | $5,000 |
| FMU Charitable Foundation | |||||
| 50 Liberty Pole Rd | Hingham | MA | 02043 | $5,800 | |
| Folds of Honor | |||||
| 5800 N Patriot Dr | Owasso | OK | 74055 | 753240683 | $5,000 |
| Friends For Animals of Metro Det | |||||
| 16121 Reckinger Rd | Dearborn | MI | 48126 | 383171570 | $2,500 |
| Homes for Our Troops | |||||
| 6 Main St | Taunton | MA | 02780 | 542143612 | $5,000 |
| Intrepid Fallen Heroes Fund | |||||
| 1 Intrepid Square | New York | NY | 10036 | 200366717 | $5,000 |
| Jimmys Kids | |||||
| PO Box 150 | Clawson | MI | 48017 | 300626732 | $5,000 |
| Judson Center | |||||
| 4410 W Thirteen Mile Rd | Royal Oak | MI | 48073 | 381359084 | $5,000 |
| Juvenile Diabetes Research Foundation | |||||
| 24359 Northwestern Hwy | Southfield | MI | 48075 | 465696868 | $2,500 |
| Kids on the Go | |||||
| 128 Sunningdale Dr | Grosse Pointe Woods | MI | 48124 | 455450033 | $2,500 |
| Kingdom Kids Homes | |||||
| PO Box 984 | Troy | MI | 48099 | 471242918 | $5,000 |
| Leadfoot Foundation | |||||
| 535 Griswold | Detroit | MI | 48226 | 800239045 | $5,000 |
| Living Water | |||||
| PO Box 82315 | Rochester | MI | 48308 | 593133748 | $5,000 |
| Marine Corps Scholarship Foundation | |||||
| 909 N Washington St Ste 400 | Alexandria | VA | 22314 | 721905062 | $50,000 |
| Military Order of the Purple Heart 375 | |||||
| 12456 W 69th Ave | Arvada | CO | 80004 | 846061194 | $5,000 |
| Military Order of the Purple Heart 110 | |||||
| PO Box 4337 | Battle Creek | MI | 49016 | 383278208 | $5,000 |
| Military Order of the Purple Heart 711 | |||||
| 9357 Pitching Wedge | Las Vegas | NV | 89134 | 271838336 | $5,000 |
| Military Order of the Purple Heart 375 | |||||
| 4569 South Ireland Lane | Aurora | CO | 80015 | 846061194 | $12,500 |
| Military Order of the Purple Heart 637 | |||||
| 404 Kingsmill Dr | Advance | NC | 27006 | 264404050 | $5,000 |
| National Kidney Foundation | |||||
| 30 East 33rd Street | New York | NY | 10016 | 131673104 | $65,000 |
| Notre Dame Prep School | |||||
| 1300 Giddings Rd | Pontiac | MI | 48440 | 520733735 | $5,000 |
| Novi Christain Academy | |||||
| 40800 W 13 Mile Rd | Novi | MI | 48377 | $5,000 | |
| Operation Injured Soldier | |||||
| 10079 Colonial Industrial | South Lyon | MI | 48178 | 743220776 | $7,500 |
| Officers Christians Fellowship | |||||
| 3784 South Inca | Englewood | CO | 80110 | 381415401 | $5,000 |
| Operation Troop Appreciation | |||||
| 3075 Clairton Blvd | West Mifflin | PA | 15123 | 810651982 | $5,000 |
| Operations Gratitude | |||||
| PO Box 260257 | Encino | CA | 91426 | 200103575 | $20,000 |
| Our Military Kids | |||||
| 6861 Elm St Ste 2A | Mclean | VA | 22101 | 562483648 | $5,000 |
| Parade Company | |||||
| 9500 Mt Elliot St | Detroit | MI | 48211 | 382684772 | $5,000 |
| Paralyzed Veterans of America MO | |||||
| 1311 Lindbergh Plaza Ctr | St Louis | MO | 63132 | 510217506 | $5,000 |
| Paralyzed Vererans of America - WI | |||||
| 1984 Rambling Rose Rd | Waukesha | WI | 53186 | $5,000 | |
| Paralyzed Veterans of America WA | |||||
| 616 SW 152nd St Ste B | Burien | WA | 98166 | 911017716 | $5,000 |
| Paralyzed Veterans of America PA | |||||
| 1113 Main St | Pittsburgh | PA | 15215 | 251291634 | $5,200 |
| PGA Tour Charities | |||||
| $20,000 | |||||
| Rainbow Connection | |||||
| 621 W University | Rochester Hills | MI | 48307 | 382608775 | $5,000 |
| Soldiers Angels | |||||
| 2700 Northeast Loop Ste 310 | San Antonio | TX | 78217 | 200583415 | $5,000 |
| Special Operation Warrior Foundation | |||||
| 1137 Marbella Plaza Dr | Tampa | FL | 33619 | 521183585 | $5,000 |
| St Judes Children Research Hospital | |||||
| 501 W St Jude Place | Memphis | TN | 38105 | 620646012 | $5,000 |
| Thanks USA | |||||
| 1390 Chain ridge Rd Ste 260 | McLean | VA | 22101 | 203973151 | $5,000 |
| Value Center Waterford | |||||
| 1485 W 14 mile Rd | Madison Hts | MI | 48071 | $45,520 | |
| Veterans Center of North Texas | |||||
| 900 E Park Blvd | Plano | TX | 75074 | $10,000 | |
| Veterans Puppy for Life | |||||
| PO Box 212774 | Denver | CO | 80221 | 812903628 | $5,000 |
| Veterans Returning Home | |||||
| 17955 E 11 Mile Rd | Roseville | MI | 48066 | $2,500 | |
| VFW POST - PA | |||||
| 400 Fenton Ave | Harrisburg | PA | 17109 | 231182480 | $5,000 |
| Wounded Warrior Project | |||||
| 7020 AC Skinner Pkwy Ste 100 | Jacksonville | FL | 32256 | 202370934 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 56 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14440 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,165,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATIONS GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL GODS CREATURES IN ANY WAY TO LIGHTEN THIER BURDEN, AND IN ALL WAYS TO PUT OTHERS FIRST BEFORE OURSELVES. |
| Form 990, Part III, Line 1 | DESCRIPTION OF ORGANIZATION MISSION DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATIONS GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL GODS CREATURES IN ANY WAY TO LIGHTEN THIER BURDEN, AND IN ALL WAYS TO PUT OTHERS FIRST BEFORE OURSELVES. |
| Form 990, Part VI, Section A, Line 3 | DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. |
| Form 990, Part VI, Section B, Line 11 | OTHERS FIRST BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPORTING SCHEDULES AND NOTE ANY CHANGES, REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNTANT. |
| Form 990, Part VI, Section B, Line 12C | PERIODIC REVIEWS OF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. REVIEW OF PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT CORPORATION CONFORM TO THE CORPORATIONS WRITTEN POLICIES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AS EXCESS BENEFIT TRANSACTION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 8 | CHANGES IN NET ASSETS CHANGE IN ACCOUNTING PRINCIPLE 256,782 CORPORATION CHANGED ITS ACCOUNTING PRINCIPLE FROM THE ACCRUAL BASIS OF ACCOUNTING TO THE CASH BASIS OF ACCOUNTING, WHICH RESULTED IN AN INCREASE IN NET ASSETS. |
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