OTHERS FIRST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202523149349301412
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T09:17:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382994588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERBO CONSULTING GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 BOULDER CT STE 200 | AddressLine1Txt |
| City | WALLED LAKE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 STE 200 | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRIAKOS DAMAVOLETES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2482185310 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C ZERBO CPA | PreparerPersonNm |
| PTIN | P01445784 | PTIN |
| Phone | 2489600278 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARS HELPING VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYRIAKOS DAMAVOLETES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN RD | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,900,010 | 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, DISADVANATGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,143,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,811,773 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,237 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,241,630 | PYTotalRevenueAmt |
| CY Total Revenue | $7,900,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,105,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $771,880 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,571 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,414,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,139,949 | PYOtherExpensesAmt |
| CY Other Expenses | $7,664,392 | CYOtherExpensesAmt |
| PY Total Expenses | $8,323,078 | PYTotalExpensesAmt |
| CY Total Expenses | $8,520,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,081,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$620,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,140,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,983,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $932,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,396,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,207,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,587,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OTHER FIRST MISSION IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED,DISADVANTAGED AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,790,689 | ExpenseAmt |
| Grant | $771,880 | GrantAmt |
| Desc | FUNDS SPENT TO PROVIDE FINANCIAL ASSISTANCE TO OVER ONE HUNDRED NEEDY 501 (C)3 ORGANIZATIONS, IN ADDITION TO PROVIDONG FOOD BASKETS TO OVER 1500 NEEDY VETERANS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PART VI, SECTION S, LINE 3 DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,790,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 | 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 | false | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRIAKOS DAMAVOLETES | PersonNm |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN RD | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MAURICE BANKS | |||||||
| TREASURER & | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYRIAKOS DAMAVOLETES | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA FITRAKIS | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KENNEDY | |||||||
| SECRETARY & | 2.00 | 2.00 | 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 |
| All Other Contributions | $7,811,773 | AllOtherContributionsAmt |
| Noncash Contributions | $7,811,773 | NoncashContributionsAmt |
| Total Contributions | $7,811,773 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,237 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,900,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,237 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,880 | TotalAmt |
| Program Services | $771,880 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,571 | TotalAmt |
| Program Services | $42,286 | ProgramServicesAmt |
| Management And General | $42,285 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,530 | TotalAmt |
| Program Services | $906,397 | ProgramServicesAmt |
| Management And General | $181,280 | ManagementAndGeneralAmt |
| Fundraising | $120,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,812 | TotalAmt |
| Program Services | $17,610 | ProgramServicesAmt |
| Management And General | $63,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,824 | TotalAmt |
| Program Services | $52,516 | ProgramServicesAmt |
| Management And General | $12,308 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,294,032 | TotalAmt |
| Fundraising | $6,294,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520,843 | TotalAmt |
| Program Services | $1,790,689 | ProgramServicesAmt |
| Management And General | $315,269 | ManagementAndGeneralAmt |
| Fundraising | $6,414,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,751 | BOYAmt |
| EOY | $2,651,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,872 | BOYAmt |
| EOY | $332,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,623 | BOYAmt |
| EOY | $2,983,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,767 | BOYAmt |
| EOY | $1,396,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,767 | BOYAmt |
| EOY | $1,396,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,856 | BOYAmt |
| EOY | $1,587,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,856 | BOYAmt |
| EOY | $1,587,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,623 | BOYAmt |
| EOY | $2,983,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$620,833 | 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 | $9,458,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,124,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,138,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,143,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,811,773 | CurrentTaxYearAmt |
| Total | $42,676,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,458,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,124,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,138,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,143,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,811,773 | CurrentTaxYearAmt |
| Total | $42,676,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,676,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $88,237 | CurrentTaxYearAmt |
| Total | $88,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,766,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,934 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,900,010 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,900,010 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,900,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,520,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,520,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,520,843 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48036 | 381387120 | $20,000 |
| ANTHONY ANDERSON FAMILY FOUNDATION | |||||
| 14431 VENTURA BLVD | SHERMAN OAKS | CA | 91423 | 352578993 | $25,000 |
| BEAUMONT HEALTH FOUNDATION | |||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 364852171 | $26,000 |
| BOYS HOPE GIRLS HOPE | |||||
| 3031 W GRAND BLVD | DETROIT | MI | 48202 | 510182614 | $8,000 |
| BREAKLOOSE | |||||
| PO BOX 82530 | ROCHESTER HILLS | MI | 48308 | 454357423 | $25,000 |
| CATHOLIC COMMUNITY RESPONSE TEAM | |||||
| 132 FRANKLIN RD | PONTIAC | MI | 48341 | 900497876 | $7,500 |
| DETERMINED EXCEPTIONAL FEARLESS YOU | |||||
| 19190 GREENFIELD RD | DETROIT | MI | 48235 | 844956569 | $15,000 |
| DETROIT PUBLIC SAFETY FOUNDATION | |||||
| 2728 LARI CT | WEST BLOOMFIELD | MI | 48324 | 300056848 | $20,000 |
| DISABLED AMERICAN VETERANS MI | |||||
| 30905 PLYMOUTH RD | LIVONIA | MI | 48150 | 386143201 | $10,000 |
| DISABLED AMERICAN VETERANS TX | |||||
| 1015 LEE AVE | LUFKIN | TX | 75901 | 756053959 | $10,000 |
| FELLOWSHIP CHRISTIAN ATHLETICS | |||||
| 10163 HORTON RD | GOODRICH | MI | 48438 | 474896980 | $7,500 |
| FREEDOM RIVER | |||||
| 6716 WINANS RD | BRIGHTON | MI | 48116 | 883542920 | $10,000 |
| MARINE CORPS SCHOLARSHIP FOUNDATION | |||||
| 909 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 221905062 | $60,000 |
| MICHIGAN STATE UNIVERSITY | |||||
| 220 TROWBRIDGE RD | LANSING | MI | 48824 | 386005998 | $10,000 |
| MILITARY ORDER OF PURPLE HEART CO | |||||
| 12456 W 69TH AVE | ARVADA | CO | 80015 | 846061194 | $15,000 |
| MILITARY ORDER OF PURPLE HEART VA | |||||
| 6520 AMHERST AVE | SPRINGFIELD | VA | 22150 | 590829647 | $10,000 |
| MILITARY ORDER OF PURPLE HEART CO | |||||
| 4569 SOUTH IRELAND LANE | AURORA | CO | 80015 | 846061194 | $25,000 |
| MR AS EDUCATION FUND | |||||
| 1081 INDIANWOOD ROAD | LAKE ORION | MI | 48362 | 993169196 | $10,000 |
| NATIONAL KIDNEY FOUNDATION | |||||
| 30 E 33RD STREET | NEW YORK | NY | 10016 | 131673104 | $85,000 |
| OPERATION GRADUATION | |||||
| 6689 ORCHARD LAKE RD | WEST BLOOMFIELD | MI | 48322 | 272308036 | $15,000 |
| PARADE FOUNDATION | |||||
| 9500 MT ELLIOTT STREET | DETROIT | MI | 48211 | 382460378 | $10,000 |
| ST JUDE CHILDRENS HOSPITAL | |||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | $10,000 |
| TUNNEL OF TOWERS | |||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | $37,500 |
| VALUE CENTER WATERFORD | |||||
| 7300 HIGHLAND RD | WATERFORD | MI | 48327 | $44,880 | |
| VFW CHAPTER 3631 | |||||
| COLLAX AND TOWER RD | AURORA | CO | 80010 | 846035649 | $10,000 |
| WARRIOR RISING | |||||
| 11614 S ANNA EMILY DR | SOUTH JORDAN | UT | 84095 | 472534246 | $25,000 |
| WOUNDED WARRIORS | |||||
| 7020 AC SKINNER PKWY | JACKSONVILLE | FL | 32256 | 202370934 | $15,000 |
| GRANTS SUPPORT LESS THAN 5000 | |||||
| $65,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,811,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE AMOUNTS | 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PART VI, SECTION S, LINE 3 DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ANNUAL FILING. |
| FORM 990, PAGE 6, PART VI, LINE 17 | VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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