OTHERS FIRST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-15
- IRS object ID
- 201843119349300009
- 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 | 2018-08-15T03:58:00-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zerbo Consulting Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 PGA Dr Ste 202 | AddressLine1Txt |
| City | Commerce Twp | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 CHAIRMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2018-08-15 | 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 | 2018-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.49.49.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 12:56:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8DE7FBD9F1E5590B36001F11A679706A952BE660 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DE7FBD9F1E5590B36001F11A679706A952BE660 | 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 | 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 | $7,464,251 | 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 | $7,178,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,433,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,544 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,703 | PYOtherRevenueAmt |
| CY Other Revenue | $11,098 | CYOtherRevenueAmt |
| PY Total Revenue | $7,223,899 | PYTotalRevenueAmt |
| CY Total Revenue | $7,464,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,071,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,049,710 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,704,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,028,497 | PYOtherExpensesAmt |
| CY Other Expenses | $6,358,607 | CYOtherExpensesAmt |
| PY Total Expenses | $7,136,469 | PYTotalExpensesAmt |
| CY Total Expenses | $7,445,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,204,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $984,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $709,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $729,157 | 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 | $1,341,568 | ExpenseAmt |
| Grant | $1,049,710 | 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 1000 needy veterans and their families . | Desc |
| Total Program Service Expenses | $1,341,568 | 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 |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| 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 | CO | 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 | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 CAR FUNDING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81365 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $839,108 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,433,609 | AllOtherContributionsAmt |
| Noncash Contributions | $7,421,020 | NoncashContributionsAmt |
| Total Contributions | $7,433,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,544 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,544 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RENTAL INCOME | 900099 | $50 |
| INVESTMENT INCOME | 900099 | $11,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,464,251 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,710 | TotalAmt |
| Program Services | $1,049,710 | 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 | $34,142 | TotalAmt |
| Program Services | $15,705 | ProgramServicesAmt |
| Fundraising | $18,437 | 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 | $2,612 | TotalAmt |
| Program Services | $1,202 | ProgramServicesAmt |
| Fundraising | $1,410 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,108 | TotalAmt |
| Program Services | $234,390 | ProgramServicesAmt |
| Management And General | $302,079 | ManagementAndGeneralAmt |
| Fundraising | $302,639 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $62,814 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $60,460 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345,054 | TotalAmt |
| Fundraising | $5,345,054 | 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 | $30,635 | TotalAmt |
| Management And General | $30,635 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $119 | TotalAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT AND MARKETING | $37,341 | $37,341 | ||
| TRANSPORTATION | $20,365 | $20,365 | ||
| OPERATING EXPENSES | $23,171 | $17,842 | $5,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,445,071 | TotalAmt |
| Program Services | $1,341,568 | ProgramServicesAmt |
| Management And General | $398,622 | ManagementAndGeneralAmt |
| Fundraising | $5,704,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,480 | BOYAmt |
| EOY | $843,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,000 | BOYAmt |
| EOY | $140,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,480 | BOYAmt |
| EOY | $984,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,503 | BOYAmt |
| EOY | $255,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,503 | BOYAmt |
| EOY | $255,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,977 | BOYAmt |
| EOY | $729,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,977 | BOYAmt |
| EOY | $729,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,480 | BOYAmt |
| EOY | $984,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,180 | ReconcilationRevenueExpnssAmt |
| 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 | $4,466,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,740,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,706,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,453,153 | CurrentTaxYearAmt |
| Total | $30,546,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,466,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,740,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,706,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,453,153 | CurrentTaxYearAmt |
| Total | $30,546,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,546,645 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,098 | CurrentTaxYearAmt |
| Total | $91,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,637,999 | TotalSupportAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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 (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| RENT DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,464,251 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,464,251 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,464,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,445,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,445,071 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,445,071 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Rainbow Connection | |||||
| 621 W University | Rochester Hills | MI | 48307 | 382608775 | $15,500 |
| Fisher House Foundation | |||||
| 3250 Plymouth Rd Ste 103 | Ann Arbor | MI | 48105 | 812586691 | $10,000 |
| Yellow Ribbon | |||||
| 4905 Dell Ray Ave Ste 500 | Bethesda | MD | 20814 | 364567583 | $10,000 |
| Great Lakes National Cemetery | |||||
| PO Box 227 | Holly | MI | 48442 | 753196773 | $10,000 |
| Oakland Country Veterans Service | |||||
| 1200 N Telegraph Rd Bldg 26E | Pontiac | MI | 48328 | 386004876 | $10,000 |
| Birdies For The Brave | |||||
| 1209 E Cumberland Ave | Tampa | FL | 33602 | 273945589 | $10,000 |
| Crue JM Foundation | |||||
| 836 Lynwood Dr | Encitas | CA | 92024 | 352222262 | $10,000 |
| Disabled American Vets SC | |||||
| 251 Saddlebrook Dr | Moore | SC | 29369 | 450590860 | $10,000 |
| Disabled American Vets WA | |||||
| PO Box 46408 | Seattle | WA | 98661 | 390983584 | $10,000 |
| Operations Support our Troops | |||||
| 1807 S Washington St Ste 110 | Naperville | IL | 60565 | 204275756 | $10,000 |
| Special Operation Warrior Foundation | |||||
| 1137 Marbella Plaza Dr | Tampa | FL | 33619 | 521183585 | $10,000 |
| Paralyzed Veterans of America PA | |||||
| 1113 Main St | Pittsburgh | PA | 15215 | 251291634 | $10,000 |
| Military Order of the Purple Heart | |||||
| 9046 harvest Ct | Wichita | KS | 67212 | 481089356 | $10,000 |
| Disabled American Veterans AZ | |||||
| 38 West Dunlap Ave | Phoeniz | AZ | 85021 | 860191627 | $10,000 |
| Disabled American Veterans CA | |||||
| 6543 Corbin Ave | Woodland | CA | 91367 | 952221421 | $10,000 |
| Disabled American Veterans WI | |||||
| 1984 Ramling Rose Road | Waukesha | WI | 53186 | 396056522 | $20,000 |
| Disabled American Veterans PA | |||||
| 1411 Harris Ave | Pittsburgh | PA | 15205 | 256086582 | $10,000 |
| Homes for Our Troops | |||||
| 6 Main Street | Tauton | MA | 02780 | 542143612 | $10,000 |
| K-9 For Warriors | |||||
| 260 South Roscoe Blvd | Ponte Verda Beach | FL | 32082 | 275219467 | $10,000 |
| Support Homeless Veterans | |||||
| 119 South Easton Rd Ste 104 | Glenside | PA | 19038 | 453175694 | $10,000 |
| Paralyzed Veterans of America WA | |||||
| 616 SW 152nd St Ste B | Burien | WA | 98166 | 911017716 | $10,000 |
| Paralyzed Veterans of America MI | |||||
| 30905 Plymouth Rd | Livonia | MI | 48150 | 386143201 | $10,000 |
| Boys and Girls Club | |||||
| 4242 Collingwood St | Detroit | MI | 48204 | 381387123 | $10,000 |
| Alkebulan Village | |||||
| 7701 Harper Ave | Detroit | MI | 48130 | 383073923 | $10,000 |
| Karmanos Cancer Institute | |||||
| 31995 Northwestern Hwy | Farmington Hills | MI | 48334 | 381613280 | $10,000 |
| Muslim Center | |||||
| 1605 Davidson Freeway | Detroit | MI | 48238 | 382559040 | $10,000 |
| Michigan Faith in Action | |||||
| 24346 North Carolina | Southfield | MI | 48075 | 562593271 | $10,000 |
| Wounded Warrior Project | |||||
| 7020 AC Skinner Pkwy Ste 100 | Jacksonville | FL | 32256 | 202370934 | $10,000 |
| Veterans of Foreign War - MO | |||||
| 406 W 34th St Ste 920 | Kansas City | MO | 64111 | 431758998 | $10,000 |
| USO of Metropolitan - NY | |||||
| 270 Madison Ave | New York | NY | 10016 | 132500122 | $10,000 |
| Paralyzed Veterans of America MO | |||||
| 1311 Lindbergh Plaza Ctr | St Louis | MO | 63132 | 510217506 | $10,000 |
| Paralyzed Veterans of America KY & IN | |||||
| 4781 Paoli Pike 2 | Floyds Knobs | IN | 47119 | 611123123 | $10,000 |
| Disabled American Veterans NV | |||||
| PO Box 571025 | Las Vegas | NV | 89157 | 311023981 | $10,000 |
| U of M Comprehensive Cancer Ctr | |||||
| 1000 Oakbrook Dr Ste 100 | Ann Arbor | MI | 48105 | 386006309 | $10,000 |
| The Michael Thornton Foundation | |||||
| 16800 Westgrove Dr Ste 800 | Addison | TX | 75001 | 473566922 | $5,000 |
| Youth for Christ | |||||
| PO Box 40801 | Detroit | MI | 48240 | 383195595 | $5,000 |
| City Year | |||||
| 1 Ford Place Ste 1F | Detroit | MI | 48202 | 222882549 | $5,000 |
| Folds of Honor | |||||
| 5800 N Patriot Dr | Owasso | OK | 74055 | 753240683 | $5,000 |
| Huron Valley School | |||||
| 4323 Lotus Ct | Howell | MI | 48840 | 386003064 | $5,000 |
| Living Water | |||||
| PO Box 82315 | Rochester | MI | 48308 | 593133748 | $5,000 |
| Susan G Komen | |||||
| PO Box 650309 | Dallas | TX | 75265 | 751835298 | $5,000 |
| Kingdom Kids Homes | |||||
| PO Box 984 | Troy | MI | 48099 | 471242918 | $5,000 |
| Sky Community Partners | |||||
| 30 S 15th St 15th Flr | Philadelphia | PA | 19102 | 800406182 | $5,000 |
| Global Leadership Academy | |||||
| 4601 Girad Ave | Philadelphia | PA | 19102 | 232977454 | $5,000 |
| The Big Sandbox | |||||
| PO Box 40801 | Detroit | MI | 48240 | 464273079 | $5,000 |
| Catholic Community Response Team | |||||
| 132 Franklin Blvd Ste 203 | Pontiac | MI | 48341 | 900497876 | $5,000 |
| Honor Bell Foundation | |||||
| PO Box 12400 | Denver | CO | 80212 | 471468145 | $5,000 |
| USO North Carolina | |||||
| PO Box 91536 | Raleigh | NC | 27675 | 560532315 | $5,000 |
| Patriot Military Family Foundation | |||||
| 13620 Reese Blvd E Ste 100 | Hunterville | NC | 28078 | 205416722 | $5,000 |
| Disabled Amerrican Veterans MI | |||||
| 30905 Plymouth Rd | Livonia | MI | 48150 | 386143201 | $20,000 |
| Operation Troop Appreciation | |||||
| 3075 Clairton Blvd | West Mifflin | PA | 15123 | 810651982 | $5,000 |
| Intrepid Fallen Heroes Fund | |||||
| 1 Intrepid Square | New York | NY | 10036 | 200366717 | $5,000 |
| Georgia Prostate Cancer Foundation | |||||
| 560 Barnesley | Alpharetta | GA | 30222 | 311717086 | $5,000 |
| Disabled American Veterans Chap 4 KS | |||||
| 926 N Mosley | Wichita | KS | 67214 | 237338038 | $5,000 |
| Our Military Kids | |||||
| 6861 Elm St Ste 2A | Mclean | VA | 22101 | 562483648 | $5,000 |
| VFW Post PA | |||||
| 400 Fenton Ave | Harrisburg | PA | 17109 | 231182480 | $5,000 |
| Thanks USA | |||||
| 1390 Chain ridge Rd Ste 260 | McLean | VA | 22101 | 203973151 | $5,000 |
| Puppies Behind Bars | |||||
| 263 Gilbert St 4th flr | New York | NY | 10018 | 133969389 | $5,000 |
| General Needs | |||||
| 297 Larkfield Rd Ste 761 | E Northport | NY | 11731 | 473930824 | $5,000 |
| Disabled American Veterans TX | |||||
| 1015 Lee Ave | Lufkin | TX | 75091 | 756053959 | $5,000 |
| Cannines for Change Inc | |||||
| 10753 Countryside Dr | Grand Ledge | MI | 48837 | 203351582 | $6,500 |
| Jimmys Kids | |||||
| PO Box 150 | Clawson | MI | 48017 | 300626732 | $7,500 |
| Charity Preview | |||||
| 1900 W Big Beaver Rd | Troy | MI | 48084 | $8,000 | |
| Compassionate Touch International | |||||
| 102 W St Clair St | Romeo | MI | 48065 | 452229610 | $10,000 |
| Coughlin Jay Fund Foundation | |||||
| PO Box 81785 | Rochester | MI | 48308 | 593426937 | $10,000 |
| Operation Graduation | |||||
| 15000 Trojan St | Detroit | MI | 48235 | 272308036 | $10,000 |
| Soldiers Angels | |||||
| 2700 Northeast Loop Ste 310 | San Antonio | TX | 78217 | 200583415 | $15,000 |
| Hire Heroes USA | |||||
| 1360 Union Hill Rd Bldg 2 Ste A | Alpharetta | GA | 30004 | 431562688 | $15,000 |
| Honor Flight Network | |||||
| 300 East Auburn Ave | Springfield | OH | 45505 | 202751460 | $15,000 |
| Paralyzed Veterans of America CO | |||||
| 12200 E Iliff Ave Ste 107 | Aurora | CO | 80014 | 846036190 | $15,000 |
| Vietnam Veterans IL State Council | |||||
| 1556 40th Street | Rock Island | IL | 61201 | 363743195 | $25,000 |
| Lady Like Foundation | |||||
| 4859 W Sauson Ave Ste 128 | Los Angeles | CA | 90056 | 611552551 | $25,000 |
| Military Order of the Purple Heart 375 | |||||
| 12456 W 69th Ave | Arvada | CO | 80004 | 846061194 | $25,000 |
| Iraq & Afghanistan Veterans of America | |||||
| 114 W 41sr Street | New York | NY | 10036 | 201664531 | $25,000 |
| Operations Gratitude | |||||
| PO Box 260257 | Encino | CA | 91426 | 200103575 | $25,000 |
| Vietnam Veterans MI State Council | |||||
| 30039 Beechwood St | Garden City | MI | 48135 | 382705392 | $25,000 |
| Officers Christians Fellowship | |||||
| 3784 South Inca | Englewood | CO | 80110 | 381415401 | $25,000 |
| American Homeless Veterans | |||||
| 3706 25th St N | Arlington | VA | 22207 | 453006764 | $30,000 |
| National Kidney Foundation | |||||
| 30 East 33rd Street | New York | NY | 10016 | 131673104 | $35,000 |
| Value Center Madiso Hts | |||||
| 1485 W 14 mile Rd | Madison Hts | MI | 48071 | $35,360 | |
| SOS Ministries | |||||
| PO Box 481 | Wheaton | IL | 60187 | 300127524 | $25,000 |
| Marine Corps Scholarship Foundation | |||||
| 909 N Washington St Ste 400 | Alexandria | VA | 22314 | 721905062 | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 82 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20821 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,421,020 | 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 PRIOR PERIOD ADJUSTMENTS 106,500 CORPORATION RECEIVED BACK PROGRAM EXPENSE CONTRIBUTIONS MADE IN PRIOR ACCOUNTING PERIODS WHICH RESULTED IN AN INCREASE IN NET ASSETS |
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