PROJECT HEALTHY COMMUNITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROJECT HEALTHY COMMUNITY (EIN 46-2392799)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-13
IRS object ID
201720139349300242
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-01-13T15:53:30-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381859464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBF GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16960 ORCHARD LAKE RD STE 120AddressLine1Txt
CityWEST BLOOMFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48322ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462392799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HEALTHY COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone2487094423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MAIN STREETAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MELVYN RUBENFIREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2487094423PhoneNum
Signature2016-12-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C WEIDE CPAPreparerPersonNm
PTINP00014453PTIN
Phone2489320040PhoneNum
Preparation2017-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR MELVYN RUBENFIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13902 MAPLE HILL EAddressLine1Txt
CityWEST BLOOMFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHEALTHYCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCONDUCTING ACTIVITIES AIMED AT IMPROVING THE LIFE SITUATION OF AT-RISK PEOPLE ESPECIALLY THOSE IN THE GREATER DETROIT AREA. EDUCATING THE COMMUNITY, ESPECIALLY GREATER DETROIT, ABOUT HEALTH AWARENESS INCLUDING BUT NOT LINMITED TO GOOD NUTRITION, IMPROVED FITNESS, STRESS REDUCTION AND SMOKING CESSATION. OPERATION OF FOOD PANTRY. CONDUCTING AFTER SCHOOL PROGRAMS AND CAMPS FOR AT-RISK COMMUNITY MEMBERS OF ALL AGES, ESPECIALLY YOUTH AND SENIOR CITIZENS. IMPROVING ACCESS TO HEALTHCARE. PROMOTING VOLUNTEERISM. ORGANIZING, EDUCATING AND ECOURAGING COMMUNITY GROUPS AND MOBILIZING EXISTING RESOURCES IN ORDER TO IMPROVE THE LIFE SITUATION OF AT-RISK PEOPLE WITH AN INITIAL FOCUS ON THOSE IN THE GREATER DETROIT AREA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$226,815PYContributionsGrantsAmt
CY Contributions Grants$132,220CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$226,815PYTotalRevenueAmt
CY Total Revenue$132,220CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,381CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,250CYTotalFundraisingExpenseAmt
PY Other Expenses$200,001PYOtherExpensesAmt
CY Other Expenses$60,344CYOtherExpensesAmt
PY Total Expenses$212,846PYTotalExpensesAmt
CY Total Expenses$101,725CYTotalExpensesAmt
PY Revenues Less Expenses$13,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,495CYRevenuesLessExpensesAmt
Total Assets BOY$114,458TotalAssetsBOYAmt
Total Assets EOY$149,012TotalAssetsEOYAmt
Total Liabilities BOY$126TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$91,133ExpenseAmt
DescFOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,133TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$91,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA COREYPersonNm
Phone2487094493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MAIN STREETAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR MELVYN RUBENFIRE
PRESIDENT20.00Yes (X)$0$0$0
STAN FINSILVER
VICE PRESIDN5.00Yes (X)$0$0$0
FRANK TAYLOR
VICE PRESIDE5.00Yes (X)$0$0$0
LISA COREY
TREASURER10.00Yes (X)$0$0$0
DR JOHN MARX
SECRETARY5.00Yes (X)$0$0$0
JEROME GIBBS
DIRECTOR1.00$0$0$0Yes (X)
PAUL HACK
DIRECTOR1.00$0$0$0Yes (X)
HAROLD KULISH
DIRECTOR1.00$0$0$0Yes (X)
RABBI JOSHUA BENNETT
DIRECTOR1.00$0$0$0Yes (X)
REVEREND CHARLES ADAMS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$132,220AllOtherContributionsAmt
Total Contributions$132,220TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,220TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,114TotalAmt
Program Services$33,708ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Program Services$3,829ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,546TotalAmt
Program Services$3,186ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,094TotalAmt
Program Services$729ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$510ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,730TotalAmt
Program Services$1,820ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Program Services$411ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS$11,000$11,000
REPAIRS & MAINTENACE$10,896$10,896
FACILITY RENTALS$9,054$9,054
PROGRAM SUPPLIES$5,248$5,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,823TotalAmt
Program Services$8,192ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,725TotalAmt
Program Services$91,133ProgramServicesAmt
Management And General$9,342ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,458BOYAmt
EOY$149,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,458BOYAmt
EOY$149,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84BOYAmt
EOY$3,328EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42BOYAmt
EOY$857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$4,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,626BOYAmt
EOY$130,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,706BOYAmt
EOY$14,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,332BOYAmt
EOY$144,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,458BOYAmt
EOY$149,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,495ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$126,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,815CurrentTaxYearMinus1YearAmt
Current Tax Year$132,220CurrentTaxYearAmt
Total$486,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$126,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,815CurrentTaxYearMinus1YearAmt
Current Tax Year$132,220CurrentTaxYearAmt
Total$486,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$486,016PublicSupportTotal170Amt
Total Support$486,016TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL TAXESDesc
Amt$857Amt
FieldValueIRS element (for citing)
Total Liability$857TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING.
FORM 990, PAGE 6, PART VI, LINE 9DR MELVYN RUBENFIRE 3902 MAPLE HILL E WEST BLOOMFIELD, MI 48323 STAN FINSILVER 4854 MANDALE COURT ORACHARD LAKE, MI 48324 FRANK TAYLOR 145 CHARRINGTON COURT BEVERLY HILLS, MI 48025 LISA COREY 558 STANLEY BIRMINGHAM, MI 48009 DR JOHN MARX 4869 WENDRICK WEST BLOOMFIELD, MI 48323 JEROME GIBBS PO BOX 250214 WEST BLOOMFIELD, MI 48325 PAUL HACK 657 GREENWOOD STREET BIRMINGHAM, MI 48009 HAROLD KULISH 5440 LANE LAKE ROAD BLOOMFIELD HILLS, MI 48302 RABBI JOSHUA BENNETT 5725 WALNUT LAKE ROAD WEST BLOOMFIELD, MI 48323 REVEREND CHARLES ADAMS 18900 JAMES COUZENS DETROIT, MI 48235
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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