OTHERS FIRST INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OTHERS FIRST INC (EIN 27-0958079)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-22
IRS object ID
201733139349301283
Schema version
2016v3.0
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)
Return2017-08-22T12:57:22-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Zerbo Consulting GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18585 PGA DR Ste 202AddressLine1Txt
CityCommerce TwpCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48390ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270958079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OTHERS FIRST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOTHEBusinessNameControlTxt
Phone2482185310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 W HAMLIN ROAD Room 200AddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYRLAKOS DAMAVOLETESPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2017-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn C ZerboPreparerPersonNm
Phone2489600278PhoneNum
Preparation2017-08-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.49.49.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm20:22:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6AFBB4C311E07B8EF15D8D5A10025A3E3B997A1AtSubmissionCreationDeviceId
At Submission Filing Device Id4DEBCDDBFCA4EAC484066001C0AB170ED29DE302AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYRLAKOS DAMAVOLETESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 W HAMLIN RDAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,223,899GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OTHERSFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE 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 VAActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,704,767PYContributionsGrantsAmt
CY Contributions Grants$7,178,405CYContributionsGrantsAmt
PY Program Service Revenue$2,133PYProgramServiceRevenueAmt
CY Program Service Revenue$791CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,329PYOtherRevenueAmt
CY Other Revenue$44,703CYOtherRevenueAmt
PY Total Revenue$5,732,229PYTotalRevenueAmt
CY Total Revenue$7,223,899CYTotalRevenueAmt
PY Grants And Similar Paid$805,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,071,840CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,132CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,538,560CYTotalFundraisingExpenseAmt
PY Other Expenses$4,757,067PYOtherExpensesAmt
CY Other Expenses$6,028,497CYOtherExpensesAmt
PY Total Expenses$5,639,344PYTotalExpensesAmt
CY Total Expenses$7,136,469CYTotalExpensesAmt
PY Revenues Less Expenses$92,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,430CYRevenuesLessExpensesAmt
Total Assets BOY$428,230TotalAssetsBOYAmt
Total Assets EOY$1,204,480TotalAssetsEOYAmt
Total Liabilities BOY$2,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$709,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 HEARTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,300,568ExpenseAmt
Grant$1,071,840GrantAmt
DescEXPENDED FUNDS TO ACCEPT, PROCESS AND SELL DONATED VEHICLES WITH THE PROCEEDS GOING TO BENEFIT VARIOUS CHAIRITIESDesc
Total Program Service Expenses$1,300,568TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKYRLAKOS DAMAVOLETESPersonNm
Phone2482185310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 W HAMLIN ROAD SUITE 200AddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYRLAKOS DAMAVOLETES
Chairman and Director002.00002.00Yes (X)Yes (X)$0$0$0
DANA FITAKIS
Treasurer and Director002.00002.00Yes (X)Yes (X)$0$0$0
DAVID KENNEDY
Secretary and Director002.00002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITY CAR FUNDINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81365AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48308ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$579,887CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,178,405AllOtherContributionsAmt
Noncash Contributions$7,178,405NoncashContributionsAmt
Total Contributions$7,178,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$791TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$791TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
RENTAL INCOME900099$23,300
INVESTMENT INCOME900099$3,297
GAIN ON SALE OF REAL ESTATE$18,106
FieldValueIRS element (for citing)
Other Revenue Total$44,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,223,899TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,071,840TotalAmt
Program Services$1,071,840ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,564TotalAmt
Program Services$15,439ProgramServicesAmt
Fundraising$18,125FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,568TotalAmt
Program Services$1,181ProgramServicesAmt
Fundraising$1,387FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$579,887TotalAmt
Program Services$156,569ProgramServicesAmt
Management And General$214,558ManagementAndGeneralAmt
Fundraising$208,760FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,872TotalAmt
Program Services$1,514ProgramServicesAmt
Management And General$36,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,295,445TotalAmt
Fundraising$5,295,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,709TotalAmt
Management And General$36,709ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,219TotalAmt
Management And General$1,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT AND MARKETING$14,843$14,843
TRANSPORTATION$25,580$25,580
OPERATING EXPENSES$36,942$28,445$8,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,136,469TotalAmt
Program Services$1,300,568ProgramServicesAmt
Management And General$297,341ManagementAndGeneralAmt
Fundraising$5,538,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,382BOYAmt
EOY$930,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,454BOYAmt
EOY$274,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,394BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,230BOYAmt
EOY$1,204,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$494,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,383BOYAmt
EOY$494,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,453BOYAmt
EOY$709,977EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,394BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,847BOYAmt
EOY$709,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,230BOYAmt
EOY$1,204,480EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,430ReconcilationRevenueExpnssAmt
Prior Period Adjustments$196,700PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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 Minus4 Years$4,640,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,466,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,740,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,706,900CurrentTaxYearMinus1YearAmt
Current Tax Year$7,179,196CurrentTaxYearAmt
Total$27,734,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,640,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,466,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,740,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,706,900CurrentTaxYearMinus1YearAmt
Current Tax Year$7,179,196CurrentTaxYearAmt
Total$27,734,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,734,149PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,329CurrentTaxYearMinus1YearAmt
Current Tax Year$44,703CurrentTaxYearAmt
Total$80,331TotalAmt
FieldValueIRS element (for citing)
Total Support$27,814,480TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

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
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$7,223,899TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,223,899RevenueSubtotalAmt
Total Revenue Per Form990$7,223,899TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,136,469TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,136,469ExpensesSubtotalAmt
Total Expenses Per Form990$7,136,469TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
American Cancer Society
20450 Civic Center DrSouthfieldMI48076381387120$32,000
American Veterans National Service
4647 Forbes BlvdLanhamMD20706520970963$15,000
Angels Place
29299 Frranklin Rd Ste 2SouthfieldMI48034383068201$5,000
Arizona Stand Down
141 E Palm Lane ste 105PhoenixAZ85004860090902$10,000
Autism Family Network
5730 R Street Ste C2LincolnNE68505141540002$6,000
Boots for Our Troops
23610 S Dessert First CtSunlakeAZ85248900533429$5,000
Boys Hope Girls Hope
PO Box 21085DetroitMI48221510182614$7,500
Boy Scouts of America
137 S Marketplace BlvdLansingMI48917454003240$7,000
Catholic Community Response
132 Franklin BlvdPontiacMI48341900497876$5,000
Center for American Homeless Vets
210 East Broad StFalls ChurchVA22046203002685$25,000
Compassionate Touch International
PO Box 81785RochesterMI48308452229810$10,000
Crohns & Colitis Fountation of America
5120 Woodway Ste 8008HoustonTX77056136193105$5,000
Crue JM Foundation
836 Lynwood DrEnciitasCA92024352222262$10,000
Disabled American Veterans -AZ
38 West Dunlap AvePhoenixAZ85021860191627$10,000
Disabled American Veterans - CA
6543 Corbin AveWoodland AveCA91367952221421$10,000
Disabled American Veterans - WA
PO Box 46408SeattleWA98106390983584$15,000
Disabled American Veterans - WI
1984 Ramling Rose RdWaukeshaWI53186396056522$10,000
Disabled American Veterans - KS
926 N Mosley StWichitaKS67214486107701$10,000
Disabled American Veterans - PA
1411 Harris AvePittsburghPA15205256086582$10,000
Disabled American Veterans - NV
PO Box 571025Las VegasNV89157311023981$10,000
Disabled American Veterans - SC
251 Saddlebrook DrMooreSC29369450590860$10,000
Disabled American Veterans - TX
1015 Lee AveLufkinTX75901756053959$5,000
Fisher House Foundation
111 Rockville PikeRockvilleMD20850113158401$25,000
Folds of Honor
5800 N Patriot DriveOwassoOK74055753240683$5,000
Hire Heroes USA
1360 Union Hill Rd Bldg2 SteAAlpharettaGA30004431562688$15,000
Homes For Our Troops
6 Main StTautonMA02780542143612$10,000
Honor Bell Foundation
PO Box 12400DenverCO80212471468145$5,000
Honor Flight Network
300 East Auburn AveSpringfieldOH45505202751460$15,000
Hope for the Warriors
1335 Westein Rd Ste EJacksonvilleNC28546205182295$10,000
Huron Valley School
4323 Lotus CtHowellMI48840386003064$5,000
Intrepid Fallen Heroes Fund
1 interpid SquareNew YorkNY10036200366717$10,000
Iraq & Afghanistan Veterans of AM
114 W 41st StNew YorkNY10036201664531$25,000
Jimmys Kids
PO Box 150ClawsonMI48017300626732$7,500
K9 for Warriors
260 South Roscoe BlvdPonte Verda BeachFL32082275219467$10,000
Karmanos Cancer Institute
4100 John RDetroitMI48201530196617$5,000
Kids Chance of MI
26125 Woodward AveHuntington WoodsMI48070461225871$5,000
Kingdom Kids Homes
PO Box 984TroyMI48099471242918$5,000
Living Water
PO Box 82315RochesterMI48308593133748$5,000
Marine Corps Scholarship Foundation
909 N Washington St Ste 400AlexandriaVA22314721905062$117,500
Military Orderr of the Purple Heart CO
12456 W 69th AveArvadaCO80004846061194$25,000
National Coalition for Homeless Veterans
333 1/2 Pennsylvania Ave SEWashingtonDC20003521826860$25,000
National Kidney Foundation
30 East 33rd StNew YorkNY10016131673104$35,000
Officers Christians Fellowship
3784 South IncaEnglewoodCO80110381415401$25,000
Operations Support our Troops
1807 S Washington St STE 110NapervilleIL60565204275756$10,000
Operation Troop Appreciation
3075 Clairton BlvdWest MifflinPA15123810651982$5,000
Operations Gratitude
PO Box 260257EncinoCA91426200103575$25,000
Our Military Kids
6861 Elm StMcLeanVA22101562483648$5,000
Paralyzed Veterans of America-CO
12200 E Iliff Ave Ste 107AuroraCO80014846036190$10,000
Paralyzed Veterans of America-KY & IN
4781 Paoli Pike No 2Floyds KnobsIN47119611123123$10,000
Paralyzed Veterans of America - MI
30905 Plymouth RdLivoniaMI48150386143201$10,000
Paralyzed Veterans of America - MO
1311 Lindbergh PlazaSt LouisMO63132510217506$10,000
Paralyzed Veterans of America - WA
616 SW 152nd St Ste BBurienWA98166911017716$10,000
Paralyzed Veterans of America - WI
1984 Ramling RoseWaukeshaWI53186396056522$10,000
Paralyzed Veterans of America - PA
1113 Main StPittsburghPA15215251291634$10,000
Patriot Military Family Foundation
13620 Reese Blvd E Ste 100HuntervilleNC28078205416722$25,000
Puppies Behind Bars
263 Gilbert St 4th FloorNew YorkNY10018133969389$5,000
Soldiers Army
2700 Northeast Loop Ste 310San AntonioTX78217200583415$15,000
Special Opearation Warrior Foundation
1137 Marbella Plaza DrTampaFL33619521183585$10,000
Support Homeless Veterans
119 South Easton Rd Ste 104GlensidePA19038453175694$10,000
Thanks USA
1390 Chain Bridge Rd Ste 260McLeanVA22101203973151$5,000
USO North Carolina
PO Box 91536RaleighNC27675560532315$5,000
USO of Metropolitan - NY
270 Madison AveNew YorkNY10016132500122$10,000
Value Center Madison Heights
1485 W 14 Mile RdMadison HeightsMI48071$27,840
Valley Sport Academy Vets Helping Vets
4323 Lotus CtHowellMI48840414313782$10,000
VFW Post - PA
400 Fenton AveHarrisburgPA17109231182480$5,000
VFW - MO
406 West 34th St STE 920Kansas CityMO64111431758998$10,000
Vietnam Veterans IL State Council
1556 40th StRock IslandIL61201363743195$25,000
Vietnam Veterans of MI
30039 Beechwood StGarden CityMI48135382705392$25,000
Wounded Warrior Project
7020 AC Skinner ParkwayJacksonvilleFL32256202370934$50,000
FieldValueIRS element (for citing)
Total Other Org69TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20592ContributionCnt
Noncash Contributions Rpt F990$7,178,405NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET SALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1DESCRIPTION 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 1DESCRIPTION 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 3DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC.
Form 990, Part VI, Section B, Line 11OTHERS 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 12CPERIODIC 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 8CHANGES 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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