PROJECT HEALTHY COMMUNITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HEALTHY COMMUNITY (EIN 46-2392799)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-14
- IRS object ID
- 201910459349301301
- Schema version
- 2017v2.3
- 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 | 2019-02-14T11:21:59-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381859464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBF GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6960 ORCHARD LAKE RD STE 120 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462392799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HEALTHY COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2487094423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252433 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MELVYN RUBENFIRE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2487094423 | PhoneNum |
| Signature | 2019-02-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C WEIDE CPA | PreparerPersonNm |
| PTIN | P00014453 | PTIN |
| Phone | 2489320040 | PhoneNum |
| Preparation | 2019-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 11:21:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDE233634772D10E504DC8FE768467BD9E5983F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MELVYN RUBENFIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252433 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $259,719 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHEALTHYCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HEALTHY COMMUNITY (PHC) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE WELL-BEING OF PERSONS OF ALL AGES WITHIN COMMUNITIES IN NEED THROUGH NUTRITION AND EDUCATION PROGRAMS. OUR WORK IS SERVICING THOSE IN THE GREATER DETROIT AREA. EXAMPLES OF PROGRAMMING ARE: MOBILE PANTRY - PHC PROVIDES AN AVERAGE OF 22,000 POUNDS OF FOOD MONTHLY TO 350-400 FAMILIES IN DETROIT, AND A 25 MINUTE HEALTH RELATED DISCUSION TO 50 FAMILY LEADS AT A TIME. FUNDAMENTALS OF UNDERSTANDING NUTRITION (FUN) PANTRY - PHC PROVIDES NUTRITIONAL ENRICHMENT EDUCATION TO 1ST - 4TH GRADERS THROUGH INTERACTIVE LESSONS AND FOCUSES ON OUR CURRICULUM OF "HEALTHY EATING, HEALTHY ME". STUDENTS VISIT A CLASSROOM FOOD PANTRY TO SHOP FOR GROCERIES AND TAKE THAT KNOWLEDGE AND EXPERIENCE HOME. AFTER SCHOOL PROGRAM - PHC RUNS THE PROGRAM FOR KINDERGARTEN -2ND GRADERS TO AID DETROIT PUBLIC SCHOOLS CONSOLIDATED DISTRICT TO PROVIDE THE STUDENTS HEALTHY MEALS, MENTORING, HOMEWORK ASSISTANCE, AND ENRICHMENT ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $196,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,219 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,648 | CYOtherRevenueAmt |
| PY Total Revenue | $196,660 | PYTotalRevenueAmt |
| CY Total Revenue | $243,867 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,823 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,865 | PYOtherExpensesAmt |
| CY Other Expenses | $96,342 | CYOtherExpensesAmt |
| PY Total Expenses | $130,251 | PYTotalExpensesAmt |
| CY Total Expenses | $234,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT HEALTHY COMMUNITY (PHC) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE WELL-BEING OF PERSONS OF ALL AGES WITHIN COMMUNITIES IN NEED THROUGH NUTRITION AND EDUCATION PROGRAMS. OUR WORK IS SERVICING THOSE IN THE GREATER DETROIT AREA. EXAMPLES OF PROGRAMMING ARE: MOBILE PANTRY - PHC PROVIDES AN AVERAGE OF 22,000 POUNDS OF FOOD MONTHLY TO 350-400 FAMILIES IN DETROIT, AND A 25 MINUTE HEALTH RELATED DISCUSION TO 50 FAMILY LEADS AT A TIME. FUNDAMENTALS OF UNDERSTANDING NUTRITION (FUN) PANTRY - PHC PROVIDES NUTRITIONAL ENRICHMENT EDUCATION TO 1ST - 4TH GRADERS THROUGH INTERACTIVE LESSONS AND FOCUSES ON OUR CURRICULUM OF "HEALTHY EATING, HEALTHY ME". STUDENTS VISIT A CLASSROOM FOOD PANTRY TO SHOP FOR GROCERIES AND TAKE THAT KNOWLEDGE AND EXPERIENCE HOME. AFTER SCHOOL PROGRAM - PHC RUNS THE PROGRAM FOR KINDERGARTEN -2ND GRADERS TO AID DETROIT PUBLIC SCHOOLS CONSOLIDATED DISTRICT TO PROVIDE THE STUDENTS HEALTHY MEALS, MENTORING, HOMEWORK ASSISTANCE, AND ENRICHMENT ACTIVITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,988 | ExpenseAmt |
| Desc | FOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA COREY | PersonNm |
| Phone | 2487094493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MAIN STREET | AddressLine1Txt |
| City | ROYAL OAK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DR MELVYN RUBENFIRE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STAN FINSILVER | ||||||
| VICE PRESIDN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY MYRICK | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MATHEWS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN MARX | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT LESTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL HACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAROLD KULISH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI JOSHUA BENNETT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REVEREND CHARLES ADAMS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MOHAMMAD QAZI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Fundraising | $37,711 | FundraisingAmt |
| All Other Contributions | $195,508 | AllOtherContributionsAmt |
| Total Contributions | $233,219 | TotalContributionsAmt |
| Fundraising Gross Income | $26,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,711 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,648 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,867 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,271 | TotalAmt |
| Program Services | $96,578 | ProgramServicesAmt |
| Management And General | $20,347 | ManagementAndGeneralAmt |
| Fundraising | $8,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,552 | TotalAmt |
| Program Services | $8,562 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,639 | TotalAmt |
| Program Services | $15,479 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,323 | TotalAmt |
| Program Services | $10,059 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040 | TotalAmt |
| Program Services | $3,780 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610 | TotalAmt |
| Program Services | $2,708 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $15,750 | $15,750 |
| SCHOLARSHIPS | $12,500 | $12,500 |
| FACILITY RENTALS | $8,500 | $8,500 |
| TEACHERS | $7,363 | $7,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,617 | TotalAmt |
| Program Services | $9,709 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,165 | TotalAmt |
| Program Services | $190,988 | ProgramServicesAmt |
| Management And General | $32,337 | ManagementAndGeneralAmt |
| Fundraising | $10,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,598 | BOYAmt |
| EOY | $228,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,598 | BOYAmt |
| EOY | $228,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,608 | BOYAmt |
| EOY | $4,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754 | BOYAmt |
| EOY | $2,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,362 | BOYAmt |
| EOY | $7,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,940 | BOYAmt |
| EOY | $191,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,296 | BOYAmt |
| EOY | $29,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,236 | BOYAmt |
| EOY | $220,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,598 | BOYAmt |
| EOY | $228,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,702 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,219 | CurrentTaxYearAmt |
| Total | $915,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,219 | CurrentTaxYearAmt |
| Total | $915,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $915,895 | PublicSupportTotal170Amt |
| Total Support | $915,895 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL TAXES | Desc |
| Amt | $2,684 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,684 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STROLLING DINNE | Event1Nm |
| Gross Receipts Event1 | $64,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,711 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,648 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROJECT HEALTHY COMMUNITY (PHC) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE WELL-BEING OF PERSONS OF ALL AGES WITHIN COMMUNITIES IN NEED THROUGH NUTRITION AND EDUCATION PROGRAMS. OUR WORK IS SERVICING THOSE IN THE GREATER DETROIT AREA. EXAMPLES OF PROGRAMMING ARE: MOBILE PANTRY - PHC PROVIDES AN AVERAGE OF 22,000 POUNDS OF FOOD MONTHLY TO 350-400 FAMILIES IN DETROIT, AND A 25 MINUTE HEALTH RELATED DISCUSION TO 50 FAMILY LEADS AT A TIME. FUNDAMENTALS OF UNDERSTANDING NUTRITION (FUN) PANTRY - PHC PROVIDES NUTRITIONAL ENRICHMENT EDUCATION TO 1ST - 4TH GRADERS THROUGH INTERACTIVE LESSONS AND FOCUSES ON OUR CURRICULUM OF "HEALTHY EATING, HEALTHY ME". STUDENTS VISIT A CLASSROOM FOOD PANTRY TO SHOP FOR GROCERIES AND TAKE THAT KNOWLEDGE AND EXPERIENCE HOME. AFTER SCHOOL PROGRAM - PHC RUNS THE PROGRAM FOR KINDERGARTEN -2ND GRADERS TO AID DETROIT PUBLIC SCHOOLS CONSOLIDATED DISTRICT TO PROVIDE THE STUDENTS HEALTHY MEALS, MENTORING, HOMEWORK ASSISTANCE, AND ENRICHMENT ACTIVITIES (ART, PE, SCIENCE, FIELD TRIPS), WITH A FOCUS ON LITERACY. OTHER PROGRAMS - URBAN GARDEN, FARBER SCHOLAR, PARKS, PLUS DETROIT, SPONSORING A SUMMER IN THE CITY CAMP, COATS FOR A CAUSE ARE ALSO RELATED TO NUTRITION AND EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING. |
| FORM 990, PAGE 6, PART VI, LINE 9 | DR MELVYN RUBENFIRE P.O. BOX 252433 WEST BLOOMFIELD, MI 48325 STAN FINSILVER P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 SHIRLEY MYRICK P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 LARRY MATHEWS P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 DR JOHN MARX P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 MATT LESTER P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 PAUL HACK P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 HAROLD KULISH P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 RABBI JOSHUA BENNETT P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 REVEREND CHARLES ADAMS P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 MOHAMMAD QAZI P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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