2015-08-13T09:50:26-05:00 2014-09-30 381878652 GODFREY HAMMEL DANNEELS & CO PC 21420 GREATER MACK AVENUE ST CLAIR SHORES MI 480802353 990 2013-10-01 381358015 MATRIX HUMAN SERVICES MATR 3138311000 120 PARSONS STREET DETROIT MI 482012002 LEWANDA D GIPSON DEPUTY DIRECTOR 3138311000 2015-08-12 1 STEVEN J GUARINI CPA P00224264 5867728100 2015-08-11 2013 2016-03-07 17:11:31Z LEWANDA D GIPSON 120 PARSONS STREET DETROIT MI 482012002 18284717 0 X MATRIXHUMANSERVICES.ORG X 1915 MI MATRIX ADVOCATES FOR AND SERVES INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF POVERTY. 37 37 449 2500 0 0 14962929 16162147 394264 393305 0 15 4390649 1692668 19747842 18248135 38301 21473 0 0 14815152 13152394 0 10900 412717 5933144 6596415 20786597 19781182 -1038755 -1533047 5848668 4286107 4335452 4305938 1513216 -19831 X INSPIRED BY ITS HERITAGE SINCE 1906, MATRIX HUMAN SERVICES ADVOCATES FOR AND SERVICES THE MOST VULNERABLE IN THE METROPOLITAN DETROIT COMMUNITY AND EMPOWERS INDIVIDUALS AND FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES AND ACHIEVE SELF SUFFICIENCY. 0 0 11607793 18000 HEAD START PROGRAMSMATRIX HEAD STARTMATRIX HEAD START PROVIDES BILINGUAL PRESCHOOL CLASSES AT TWELVE SITES IN SOUTHWEST DETROIT. THIS PROGRAM IS DESIGNED TO GIVE UNDERPRIVILEGED CHILDREN A "HEAD START" THROUGH EARLY EDUCATION AND NUTRITIONAL ASSISTANCE. THE ENTIRE FAMILY ALSO RECEIVES MEDICAL, DENTAL, AND MENTAL HEALTH ASSISTANCE, CAREER DEVELOPMENT, HANDICAP SERVICES, PARENT AND VOLUNTEER INVOLVEMENT, AND INFORMATION AND REFERRAL TO OTHER AVAILABLE SOCIAL SERVICES. 1754374 2711 CHILDHOOD PROGRAMSOFF THE STREETS ("OTS")OTS IS A FULLY LICENSED VOLUNTARY EMERGENCY SHELTER AND A CRISIS INTERVENTION PROGRAM FOR RUNAWAY AND HOMELESS YOUTHS AGES TWELVE TO SEVENTEEN. COUNSELING IS PROVIDED TO YOUTHS AND THEIR FAMILIES WITH THE GOAL BEING THE REUNION AND MAINTENANCE OF THE FAMILY UNIT WHENEVER POSSIBLE. CONNECTING FAMILIESCONNECTING FAMILIES PROVIDES EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN IN GRADES 4-7. YOUTH ASSISTANCE PROGRAM ("YAP")YAP PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO YOUTH AGE SEVEN TO SEVENTEEN TO ENHANCE THEIR QUALITY OF LIFE, BUILD CONFIDENCE/SELF-ESTEEM, IMPROVE THEIR ACADEMIC PERFORMANCE AND OTHERWISE PROVIDE LIFE EXPERIENCES THAT WILL PREVENT INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. READERS ARE LEADERSREADERS ARE LEADERS EDUCATES EXPECTANT MOMS AND PARENTS OF CHILDREN AGED BIRTH TO THREE ON THE IMPORTANCE OF DEVELOPMENTAL LEARNING, LITERACY AND LANGUAGE IN THEIR CHILD'S LIFE. THE PROGRAM PROVIDES SKILLS TO ENSURE THEIR CHILDREN GROW UP READY TO READ AND SUCCEED IN SCHOOL. BORN TO SUCCEEDBORN TO SUCCEED IS A PROGRAM DESIGNED TO WORK WITH PARENTS OF URBAN AND LOW-INCOME CHILDREN FROM BIRTH TO 3 YEARS OLD, IN ORDER TO IMPROVE SCHOOL READINESS. THE PROGRAM FOCUSES PRIMARILY ON DEVELOPING THE SOCIAL, COGNITIVE, LANGUAGE, AND LITERACY SKILLS OF CHILDREN AS WELL AS THEIR OVERALL HEALTH AND WELL-BEING.UNITED WAY KRESGE FOOD GRANTFUNDS ARE USED TO HELP MATRIX HUMAN SERVICES PROVIDE FOOD TO THOSE IN NEED IN THE OSBORNE COMMUNITY. THE FUNDS WERE USED FOR BOTH FOOD AND A REFRIGERATOR. 2381260 762 393305 ADULT PROGRAMS MATRIX PARTNERSHIPS FOR HOUSINGMATRIX PARTNERSHIPS FOR HOUSING ASSISTS HOMELESS WOMEN WITH CHILDREN TO FIND AND MAINTAIN AFFORDABLE HOUSING. REUTHER OLDER ADULT AND WELLNESS SERVICES ("REUTHER")REUTHER OPERATES MULTI-PURPOSE CENTERS FOR SENIOR CITIZENS IN THE METROPOLITAN DETROIT AREA. IN ADDITION TO PROVIDING SOCIAL ACTIVITIES, EDUCATION, COUNSELING, INFORMATION AND REFERRAL, AND NUTRITIOUS LUNCHES THROUGH THE SENIOR CENTERS, REUTHER ALSO PROVIDES EXTENSIVE OUTREACH SERVICES, INCLUDING THE DELIVERY OF BASIC NEEDS AND GIFTS FOR THE HOMEBOUND, TRANSPORTATION SERVICES, AND A TELEPHONE REASSURANCE PROGRAM. THE PROGRAM ALSO PROVIDES HOMEMAKER SERVICES TO LOW-INCOME SENIORS.CONNECT YOUR COMMUNITY/COMMUNITY TELECOM NETWORKCONNECT YOUR COMMUNITY OFFERS TRAINING FOR CLIENTS TO DEVELOP INFORMATION TECHNOLOGY SKILLS, PREPARING THEM TO COMPETE AND SUCCEED IN TODAY'S FAST PACED, TECHNOLOGY DRIVEN WORK ENVIRONMENT. THIS PROGRAM WAS DISCONTINUED IN JANUARY 2013.WAYS TO WORKWAYS TO WORK IS A NATIONAL EFFORT TO PROVIDE OPPORTUNITIES FOR RELIABLE TRANSPORTATION TO THOSE WHO QUALIFY FOR LOW-INTEREST CAR LOANS. PARTICIPANTS MUST BE WORKING FOR AT LEAST SIX MONTHS, BE RESPONSIBLE FOR A DEPENDENT CHILD, AND HAVE LITTLE OPPORTUNITY FOR A TRADITIONAL CAR LOAN DUE TO A POOR OR CHALLENGING CREDIT HISTORY. PARTICIPANTS ARE SCREENED, COACHED IN BUDGETING AND FINANCIAL SKILLS, AND CONNECTED TO RESOURCES THAT MAY ASSIST WITH THEIR LIFE SITUATION. MATRIX QUALITY CARETHE RYAN WHITE HIV/AIDS PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ASSIST INDIVIDUALS LIVING WITH HIV/AIDS. OFFERING SERVICE COVERAGE THAT EXTENDS ACROSS SOUTHEAST MICHIGAN, THE RYAN WHITE PROGRAM'S SAFETY NET ENSURES PATIENTS ARE LINKED AND MAINTAINED IN MEDICAL CARE THROUGH MEDICAL AND COMMUNITY SERVICE REFERRALS, MENTAL HEALTH THERAPY, IN-HOME HEALTH CARE, AND CASE MANAGEMENT.MATRIX QUALITY CARE ALSO PROVIDES LIGHT HOUSEKEEPING, CHORE SERVICES, PERSONAL CARE AND TRANSPORTATION TO THE METRO DETROIT COMMUNITY FOR A FEE.DETROIT SAFE COMMUNITY COLLABORATIVEDETROIT SAFE COMMUNITY COLLABORATIVE PROGRAM OFFERS SUPPORTIVE SERVICES TO RETURNING CITIZENS IN THE OSBORN COMMUNITY, INCLUDING ASSISTANCE WITH HOUSING, FAMILY REUNIFICATION, EMPLOYMENT, TRAINING, WORKSHOPS, MENTORING AND CASE MANAGEMENT.WOMEN ARISEWOMEN ARISE PROVIDES WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WITH THE EDUCATION, TRAINING, COUNSELING, SOCIAL INTERACTION, AND ENVIRONMENT NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE PROGRAM AIMS TO REDUCE RECIDIVISM THROUGH SUPPORTIVE SERVICES THAT INCLUDE HIGHER EDUCATION, TARGETED JOB TRAINING, ENHANCED COMMUNITY SUPPORT AND STRONGER FAMILY RELATIONSHIPS. 522430 OTHER PROGRAMSMATRIX HUMAN SERVICES CENTERMATRIX HUMAN SERVICES CENTER ENCOMPASSES A COLLABORATIVE NETWORK OF HUMAN SERVICES DESIGNED TO MEET THE SOCIAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF NORTHEAST DETROIT RESIDENTS. THERE ARE NUMEROUS COMMUNITY ORGANIZATIONS WHO PARTNER WITH MATRIX TO PROVIDE PROGRAMS AND SERVICES.MANAGEMENT SERVICESTHE ORGANIZATION HAS VARIOUS CONTRACTS WITH LOCAL COUNTIES AND OTHER ENTITIES WITHIN THE DETROIT METRO AREA TO PERFORM VARIOUS MANAGEMENT SERVICES BY PROVIDING LEASED EMPLOYEE OR PAYROLL SERVICES. THESE LEASED EMPLOYEES PERFORM VARIOUS FUNCTIONS BASED ON THE CONTRACTUAL ARRANGEMENT. MATRIX PROVIDED 45 AND 60 LEASED EMPLOYEES AT SEPTEMBER 30, 2014 AND 2013, RESPECTIVELY.BARGAIN COUNTER NORTHBARGAIN COUNTER NORTH IS A RESALE SHOP, OPERATED BY THE LEAGUE OF CATHOLIC WOMEN, WHICH PROVIDES NEW AND USED CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES. IN ADDITION TO OPERATING THE RESALE SHOP, THE LEAGUE SUPPORTS THE ORGANIZATION THROUGH AN ANNUAL MEMBERSHIP DRIVE AND YEAR END APPEAL. 1812788 1601215 MANAGEMENT SERVICES FEESMANAGEMENT SERVICES FEES ARE COLLECTED PRINCIPALLY FROM THE STRADDLE CELL AND JAIL COMMISSARY CONTRACTS WITH THE WAYNE COUNTY DEPARTMENT OF COMMUNITY JUSTICE. THE STRADDLE CELL INITIATIVE/CASE DIFFERENTIATION PROGRAM IS A DIFFERENTIAL CASE MANAGEMENT SYSTEM, WHICH TARGETS OFFENDERS DURING THE PRETRIAL PROCESS IN ORDER TO ENHANCE AND SIMPLIFY THE MOVEMENTS OF OFFENDERS DURING THE COURTS, JAIL SYSTEM, AND COMMUNITY-BASED PROGRAMS. MATRIX PROVIDES APPROXIMATELY 25 LEASED EMPLOYEES, LOCATED AT THE FRANK MURPHY HALL OF JUSTICE, TO SERVICE THE PROGRAM. 2335218 1601215 18078645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 449 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X LEWANDA D GIPSON 3138311000 120 PARSONS ST DETROIT MI 48201 JANCIE LEWIS-CARDWELL BOARD CHAIR 2.00 X X 0 0 0 DAVID UNDERWOOD VICE CHAIR 2.00 X X 0 0 0 PAUL RENTENBACH TREASURER 2.00 X X 0 0 0 DIANE BYRD-JOHNSON SECRETARY 2.00 X X 0 0 0 ELIZABETH BARTON DIRECTOR 2.00 X 0 0 0 TERRY BERRY SECRETARY 2.00 X X 0 0 0 KIM BLOTKAMP-HILLIARD DIRECTOR 2.00 X 0 0 0 REGINA DANIELS THOMAS DIRECTOR 2.00 X 0 0 0 CARI EASTERDAY-KAR DIRECTOR 2.00 X 0 0 0 JENNIFER FIORE DIRECTOR 2.00 X 0 0 0 MAITI GEORGE DIRECTOR 2.00 X 0 0 0 JAMES HERMON DIRECTOR 2.00 X 0 0 0 MARILYN FRENCH HUBBARD DIRECTOR 2.00 X 0 0 0 DARRYL JAMES DIRECTOR 2.00 X 0 0 0 CARLA LAETHEM DIRECTOR 2.00 X 0 0 0 MONIQUE MCCORMICK DIRECTOR 2.00 X 0 0 0 MARCIA MOSS DIRECTOR 2.00 X 0 0 0 GAYLOTTA MURRAY DIRECTOR 2.00 X 0 0 0 KRISTA PANKOPF DIRECTOR 2.00 X 0 0 0 JASON PAULATEER DIRECTOR 2.00 X 0 0 0 REBECCA SCARCELLO DIRECTOR 2.00 X 0 0 0 NILDA THOMAS DIRECTOR 2.00 X 0 0 0 KELLI VAN BUREN DIRECTOR 2.00 X 0 0 0 JOHN VILLA DIRECTOR 2.00 X 0 0 0 CORRI WOFFORD DIRECTOR 2.00 X 0 0 0 NANCY COMBS DIRECTOR 2.00 X 0 0 0 CYNTHIA KINNEY DIRECTOR 2.00 X 0 0 0 BRIAN BACH DIRECTOR 2.00 X 0 0 0 DENNIS ROBARE DIRECTOR 2.00 X 0 0 0 ALFONSO ACEVES DIRECTOR 2.00 X 0 0 0 JACQUELINE RAINES DIRECTOR 2.00 X 0 0 0 ROGELIO LANDIN DIRECTOR 2.00 X 0 0 0 VICTORIA MCINNIS DIRECTOR 2.00 X 0 0 0 BRENDA MOTLEY-AIKENS DIRECTOR 2.00 X 0 0 0 DAVID VERSICAL DIRECTOR 2.00 X 0 0 0 DEBORAH CHASE PARENT 2.00 X 0 0 0 MARIA SCHWESING PARENT 2.00 X 0 0 0 DR MARCELLA M WILSON PRESIDENT/CEO 40.00 X 174332 0 0 LEWANDA D GIPSON DEPUTY DIRECTOR 40.00 X 76912 0 0 KAREN BISDORF COO 40.00 X 77031 0 0 DEBORAH SNYDER VICE PRESIDENT 40.00 X 68770 0 0 SCOTT A GIFFORD VICE PRESIDENT 40.00 X 66482 0 0 LATRICE V JORDAN VICE PRESIDENT 40.00 X 65296 0 0 DAVID A PERKINS VICE PRESIDENT 40.00 X 64200 0 0 DEBRA L SPRING PROGRAM DIRECTOR 40.00 X 74676 0 0 CELIA THOMAS VICE PRESIDENT 40.00 X 57849 0 0 DARYL HURLEY CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 725548 0 0 1 0 1 0 SAM ATTISHA 6518 WHISPERING WOODS WEST BLOOMFIELD MI 48322 PROGRAMMER 194400 HEALTH SYSTEMS SOLUTIONS LLC 3279 OLD HICKORY TRAIL DEWITT MI 48820 HEALTH CONSULTANT 145610 CHRIS ABRO 6805 HIGH RIDGE ROAD WEST BLOOMFIELD MI 48324 PROGRAMMER 121860 EVALUATION STRATEGIES 5475 MORGAN ROAD YPSILANTI MI 48197 GRANT POLICY CONSULTANT 110181 4 254450 109392 14000402 1797903 531317 16162147 RENT 531120 393305 393305 393305 15 15 45232 109392 11297 33935 33935 27558 25285 2273 2273 CASE DIFFERENTIATION PROGRAM FEES 541200 1601215 1601215 MISCELLANEOUS 900099 55245 55245 1656460 18248135 1994520 0 91468 21473 21473 739566 390576 278990 70000 10255693 9777813 354921 122959 850339 802821 38503 9015 1306796 1198697 94103 13996 49724 49724 74451 63343 5538 5570 10900 10900 519101 519101 8600 5000 3600 335567 223442 103000 9125 1295017 1258634 36383 161700 149851 10739 1110 392070 336473 43684 11913 129588 129588 235512 233704 1808 292145 267654 20489 4002 PROGRAM SUPPLIES & MATE 1475029 1277654 75584 121791 REPAIRS & MAINTENANCE B 600801 548780 50757 1264 FOOD 535160 525959 6759 2442 BAD DEBTS 331059 331059 160891 96887 38974 25030 19781182 18078645 1289820 412717 306865 151988 1112482 741295 46748 508047 682172 181173 223206 129208 52199 8652251 5526249 2865806 3126002 3792 3792 5848668 4286107 1983605 2727408 1654885 1539716 696962 38814 4335452 4305938 X 935859 -336764 577357 316933 1513216 -19831 5848668 4286107 -1533047 0 X X 0 1 X 1 1 1 X 14881052 14261850 14273160 14962929 16162147 74541138 14881052 14261850 14273160 14962929 16162147 74541138 74541138 11236 980 47 15 12278 70492 55245 125737 74679153 12158377 0.99820 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 3383461 2137988 1245473 3856305 2627379 1228926 1033715 574357 459358 358770 186525 172245 3126002 ADVANCES PAYABLE AND REFUNDABLE DEPOSITS 38814 38814 X 18304165 56030 56030 18248135 0 18248135 19837212 56030 56030 19781182 0 19781182 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF OCTOBER 1, 2012 AND AS OF SEPTEMBER 30, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN KIND SERVICES 56,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN KIND SERVICES 56,030. HIKE FOR THE HEART 100241 100241 1420 3350 313 IN THE D 54383 9151 45232 4811 1716 154624 109392 45232 6231 5066 11297 33935 1 INDIVIDUAL ASSISTANCE - CASH AND NONCASH 25000 21473 FAIR MARKET VALUE FOOD, CLOTHING, HOUSEHOLD GOODS, AND OTHER BASIC NECESSITIES AS REQUIRED BY INDIGENTS. 1 X X X X 0 0 0 0 0 0 0 0 0 DR MARCELLA M WILSON PRESIDENT/CEO 174332 0 0 0 0 0 0 0 0 0 174332 0 0 0 X 313376 NEW BOOKS/MKT VALUE X 179619 THRIFT SHOP VALUE X VEHICLES 4 38322 BLUE BOOK VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE DEPUTY DIRECTOR, AND THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES COMPLETE A QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THEY ARE REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA PROVIDED TO THE EVALUATION TEAM WHICH IS MADE UP OF BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.