CHARITY MOTORS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY MOTORS INC (EIN 38-3251827)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349306146
- Schema version
- 2013v3.0
- 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 | 2014-11-17T13:16:08-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383251827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY MOTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 3139334000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN L SETCHELL | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 3132551000 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R BEBES | PreparerPersonNm |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN A YATOOMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,061,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITYMOTORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,632,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,374,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $42,194 | CYOtherRevenueAmt |
| PY Total Revenue | $7,145,993 | PYTotalRevenueAmt |
| CY Total Revenue | $6,917,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,802,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,431,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $808,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $733,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $865,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,287,632 | PYOtherExpensesAmt |
| CY Other Expenses | $1,952,215 | CYOtherExpensesAmt |
| PY Total Expenses | $7,899,046 | PYTotalExpensesAmt |
| CY Total Expenses | $7,116,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$753,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$199,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,003,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,853,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $326,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,726,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,527,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,802,385 | ExpenseAmt |
| Grant | $4,431,152 | GrantAmt |
| Revenue | $499,635 | RevenueAmt |
| Desc | PROVIDED TRANSPORTATION ASSISTANCE TO OVER 5,000 UNDERPRIVILEGED NEEDY INDIVIDUALS AT A PRICE SIGNIFICANTLY BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FUTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. ALSO PROVIDED FINANCIAL SUPPORT TO OVER ONE THOUSAND 501(C)(3) CHARITIES. | Desc |
| Total Program Service Expenses | $5,802,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 18 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEIDRA WOODS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139334000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NORMAN A YATOOMA | ||||||
| PRESIDENT AND CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY IVORY JR | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN MURRAY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW FRIEDMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN SETCHELL | ||||||
| OPERATIONS DIRECTOR | 65.00 | Yes (X) | $104,282 | $0 | $16,808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND TOWING | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21501 W SEVEN MILE ROAD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TOWING | ServicesDesc |
| Compensation | $377,325 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,374,753 | AllOtherContributionsAmt |
| Noncash Contributions | $6,374,753 | NoncashContributionsAmt |
| Total Contributions | $6,374,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAPERWORK FEES | 900099 | $355,056 | $355,056 |
| COMPUTER VEHICLE REGISTRATION | 900099 | $75,167 | $75,167 |
| FORFEITED DEPOSITS | 900099 | $69,412 | $69,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529 | TotalRevenueColumnAmt |
| Exclusion | $529 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,194 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,194 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,194 | TotalRevenueColumnAmt |
| Exclusion | $42,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,144,799 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,144,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,917,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,368 | TotalAmt |
| Program Services | $1,281,368 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,784 | TotalAmt |
| Program Services | $3,149,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,090 | TotalAmt |
| Program Services | $60,545 | ProgramServicesAmt |
| Management And General | $60,545 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,176 | TotalAmt |
| Program Services | $343,210 | ProgramServicesAmt |
| Management And General | $94,330 | ManagementAndGeneralAmt |
| Fundraising | $36,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,383 | TotalAmt |
| Program Services | $50,271 | ProgramServicesAmt |
| Management And General | $32,608 | ManagementAndGeneralAmt |
| Fundraising | $11,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,731 | TotalAmt |
| Program Services | $37,608 | ProgramServicesAmt |
| Management And General | $5,248 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,318 | TotalAmt |
| Management And General | $61,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,557 | TotalAmt |
| Management And General | $87,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,643 | TotalAmt |
| Program Services | $125,298 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,767 | TotalAmt |
| Fundraising | $771,767 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,588 | TotalAmt |
| Program Services | $87,442 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
| Fundraising | $11,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,791 | TotalAmt |
| Program Services | $119,843 | ProgramServicesAmt |
| Management And General | $23,969 | ManagementAndGeneralAmt |
| Fundraising | $15,979 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,499 | TotalAmt |
| Management And General | $40,499 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,361 | TotalAmt |
| Program Services | $59,521 | ProgramServicesAmt |
| Management And General | $11,904 | ManagementAndGeneralAmt |
| Fundraising | $7,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TOWING FEES | $418,234 | $418,234 | ||
| AUCTION FEES | $78,408 | $62,726 | $7,841 | $7,841 |
| EQUIPMENT RENTAL AND MA | $8,713 | $6,535 | $1,307 | $871 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116,747 | TotalAmt |
| Program Services | $5,802,385 | ProgramServicesAmt |
| Management And General | $449,294 | ManagementAndGeneralAmt |
| Fundraising | $865,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,117 | BOYAmt |
| EOY | $173,949 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,545 | BOYAmt |
| EOY | $648,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,972 | BOYAmt |
| EOY | $19,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,916,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $904,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,892 | BOYAmt |
| EOY | $2,011,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,526 | BOYAmt |
| EOY | $2,853,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,714 | BOYAmt |
| EOY | $326,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,714 | BOYAmt |
| EOY | $326,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,747 | BOYAmt |
| EOY | $2,144,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,065 | BOYAmt |
| EOY | $382,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,812 | BOYAmt |
| EOY | $2,527,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,526 | BOYAmt |
| EOY | $2,853,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$199,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,337,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,185,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,632,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,374,753 | CurrentTaxYearAmt |
| Total | $36,357,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,337,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,185,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,632,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,374,753 | CurrentTaxYearAmt |
| Total | $36,357,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,357,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,723 | CurrentTaxYearAmt |
| Total | $50,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,098 | CurrentTaxYearMinus3YearsAmt |
| Total | -$2,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,405,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,261,840 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,000 | OtherCostOrOtherBasisAmt |
| Book Value | $760,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,422 | DepreciationAmt |
| Book Value | $1,175,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,422 | DepreciationAmt |
| Book Value | $75,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,011,332 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,767,327 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,767,327 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,149,784 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,149,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,917,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,966,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,966,963 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,149,784 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,149,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,116,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 3,149,784. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 3,149,784. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | |||||||
| 20300 CIVIC CENTER DR STE 100 | SOUTHFIELD | MI | 48076 | 382912674 | 501(C)(3) | $23,367 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | 381387120 | 501(C)(3) | $44,424 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 8900 JOHN W CARPENTER FWY | DALLAS | TX | 75247 | 131788491 | 501(C)(3) | $6,137 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 24445 NORTHWESTERN HWY STE 100 | SOUTHFIELD | MI | 48075 | 135613797 | 501(C)(3) | $19,167 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 100 MACK AVE PO BOX 44110 | DETROIT | MI | 48214 | 383204462 | 501(C)(3) | $22,669 | TO PROVIDE FINANCIAL SUPPORT |
| ANGEL HOUSE | |||||||
| 3319 GREENFIELD SUITE 260 | DEARBORN | MI | 48120 | 721538930 | 501(C)(3) | $8,000 | TO PROVIDE FINANCIAL SUPPORT |
| ANN ARBOR SPARK FOUNDATION | |||||||
| 201 S DIVISION ST 430 | ANN ARBOR | MI | 48104 | 383416745 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| BAND OF ANGELS FOUNDATION | |||||||
| 3048 CHARLWOOD DR | ROCHESTER HILLS | MI | 48306 | 200071540 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| BAY HARBOR FOUNDATION | |||||||
| 750 BAY HARBOR DR | BAY HARBOR | MI | 49770 | 371491024 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| BEAUMONT FOUNDATION | |||||||
| 3711 W 13 MILE RD | ROYAL OAK | MI | 48073 | 381459362 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| BREAKLOOSE INTERNATIONAL | |||||||
| PO BOX 82530 | ROCHESTER | MI | 48308 | 454357423 | 501(C)(3) | $11,000 | TO PROVIDE FINANCIAL SUPPORT |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MT ELLIOTT AVE | DETROIT | MI | 48207 | 381525161 | 501(C)(3) | $12,313 | TO PROVIDE FINANCIAL SUPPORT |
| CASS COMMUNITY SOCIAL SERVICES | |||||||
| 11850 WOODROW WILSON | DETROIT | MI | 48206 | 383429921 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 320087353 | 501(C)(3) | $10,170 | TO PROVIDE FINANCIAL SUPPORT |
| CHILDREN'S LEUKEMIA FOUNDATION | |||||||
| 5455 CORPORATE DR STE 306 | TROY | MI | 48098 | 381682300 | 501(C)(3) | $5,213 | TO PROVIDE FINANCIAL SUPPORT |
| CLASSROOMS HELPING KIDS | |||||||
| 1605 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | 462383597 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| COMMUNITY FOUNDATION FOR SOUTHEAST MI | |||||||
| 333 W FORT ST SUITE 2010 | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| COMPASSIONATE TOUCH INTERNATIONAL | |||||||
| 51244 FORSTER LANE | SHELBY TOWNSHIP | MI | 48316 | 452229810 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| DETROIT PUBLIC TELEVISION | |||||||
| 7441 SECOND AVE | DETROIT | MI | 48202 | 381440200 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| DIA (DETROIT INSTITUTE OF ARTS) | |||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | 381359510 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| EASTER SEALS | |||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 381402860 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| FOR THE KIDS FOUNDATION | |||||||
| 1615 S TELEGRAPH STE 300 | BLOOMFIELD HILLS | MI | 48302 | 383514998 | 501(C)(3) | $7,750 | TO PROVIDE FINANCIAL SUPPORT |
| FOR THE SEVENTH GENERATION | |||||||
| 645 GRISWOLD SUITE 1356 | DETROIT | MI | 48226 | 381870033 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | 382926476 | 501(C)(3) | $20,525 | TO PROVIDE FINANCIAL SUPPORT |
| GLOBAL DETROIT | |||||||
| 4444 SECOND AVE | DETROIT | MI | 48201 | 383880502 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| GRACE CENTERS OF HOPE | |||||||
| PO BOX 720725 | PONTIAC | MI | 48342 | 386094602 | 501(C)(3) | $33,642 | TO PROVIDE FINANCIAL SUPPORT |
| HENRY FORD MACOMB | |||||||
| 15855 19 MILE RD | CLINTON TOWNSHIP | MI | 48038 | 382947657 | 501(C)(3) | $5,500 | TO PROVIDE FINANCIAL SUPPORT |
| HOSPICE OF MICHIGAN | |||||||
| 400 MACK AVE | DETROIT | MI | 48201 | 382255529 | 501(C)(3) | $23,675 | TO PROVIDE FINANCIAL SUPPORT |
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 E LANCASTER AVE | FORTH WORTH | TX | 76103 | 751245911 | 501(C)(3) | $5,155 | TO PROVIDE FINANCIAL SUPPORT |
| KARMANOS CANCER INSTITUTE | |||||||
| 4100 JOHN R | DETROIT | MI | 48201 | 381613280 | 501(C)(3) | $5,488 | TO PROVIDE FINANCIAL SUPPORT |
| LIFE CHALLENGE | |||||||
| 17667 PIERSON ST | DETROIT | MI | 48219 | 381797940 | 501(C)(3) | $6,325 | TO PROVIDE FINANCIAL SUPPORT |
| LIFE RAFT | |||||||
| 155 RT 46W STE 202 | WAYNE | NJ | 07470 | 820547746 | 501(C)(3) | $22,000 | TO PROVIDE FINANCIAL SUPPORT |
| MACOMB CTY HABITAT FOR HUMANITY | |||||||
| 37829 GROESBECK | CLINTON TOWNSHIP | MI | 48036 | 383135471 | 501(C)(3) | $7,500 | TO PROVIDE FINANCIAL SUPPORT |
| MAKE A WISH FOUNDATION | |||||||
| 230 HURONVIEW BLVD | ANN ARBOR | MI | 48103 | 382505812 | 501(C)(3) | $43,308 | TO PROVIDE FINANCIAL SUPPORT |
| MAP INTERNATIONAL | |||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | $9,000 | TO PROVIDE FINANCIAL SUPPORT |
| METRO DETROIT YOUTH DAY | |||||||
| 27700 HOOVER RD STE 100 | WARREN | MI | 48093 | 383335060 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| MICH THANKSGIVING PARADE FOUND | |||||||
| 9500 MT ELLIOTT STUDIO A | DETROIT | MI | 48211 | 382460378 | 501(C)(3) | $6,900 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN AIDS COALITION | |||||||
| 429 LIVERNOIS | FERNDALE | MI | 48220 | 382804679 | 501(C)(3) | $7,500 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH STE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | $71,617 | TO PROVIDE FINANCIAL SUPPORT |
| MIKE GUZZARDO MINISTRIES | |||||||
| 2704 BRUNSWICK COVE | TROPHY CLUB | TX | 76262 | 202487721 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN INSTITUTE OF UROLOGY | |||||||
| 20952 12 MILE RD STE 200 | ST CLAIR SHORES | MI | 48081 | 264340897 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 1169 OAK VALLEY DR | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | $6,055 | TO PROVIDE FINANCIAL SUPPORT |
| ORT AMERICA | |||||||
| 6735 TELEGRAPH RD STE 375 | BLOOMFIELD HILLS | MI | 48301 | 135562424 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| PROMISE VILLAGE HOME FOR CHILDREN | |||||||
| PO BOX 210 | DAVISBURG | MI | 48350 | 383314579 | 501(C)(3) | $14,175 | TO PROVIDE FINANCIAL SUPPORT |
| RESCUE INTERNATIONAL | |||||||
| 4840 NORTH ADAMS RD | ROCHESTER | MI | 48306 | 200808497 | 501(C)(3) | $6,000 | TO PROVIDE FINANCIAL SUPPORT |
| RHONDA WALKER FOUNDATION | |||||||
| PO BOX 251746 | BLOOMFIELD HILLS | MI | 48325 | 352197960 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| SALVATION ARMY | |||||||
| 1627 W FORT ST | DETROIT | MI | 48216 | 941156347 | 501(C)(3) | $22,663 | TO PROVIDE FINANCIAL SUPPORT |
| SALVATION ARMY ARC | |||||||
| 180 E OCEAN BLVD | LONG BEACH | CA | 90802 | 941156347 | 501(C)(3) | $13,338 | TO PROVIDE FINANCIAL SUPPORT |
| SOUTH OAKLAND SHELTER | |||||||
| 431 S MAIN ST | ROYAL OAK | MI | 48067 | 382847849 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH H | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $5,133 | TO PROVIDE FINANCIAL SUPPORT |
| TED LINDSAY FOUNDATION | |||||||
| 1819 E BIG BEAVER RD SUITE 200 | TROY | MI | 48083 | 383597256 | 501(C)(3) | $5,500 | TO PROVIDE FINANCIAL SUPPORT |
| TEEN MANIA MINISTRIES | |||||||
| PO BOX 2000 | GRAND VALLEY | TX | 75771 | 731284606 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| THE GARDEN PARTY FOUNDATION | |||||||
| 373 VICTOR AVE | HIGHLAND PARK | MI | 48203 | 264156309 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| THE PINK FUND | |||||||
| 3580 W MAPLE RD | BLOOMFIELD HILLS | MI | 48301 | 450544575 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL SUPPORT |
| THINK DETROIT PAL | |||||||
| 111 W WILLIS ST | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $5,375 | TO PROVIDE FINANCIAL SUPPORT |
| VIETNAM VETERANS CHAPTER 9 | |||||||
| 39869 DULUTH | HARRISON TOWNSHIP | MI | 48045 | 133030278 | 501(C)(3) | $6,738 | TO PROVIDE FINANCIAL SUPPORT |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BEL FORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $5,475 | TO PROVIDE FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS | GrantTypeTxt |
| Recipient | 3530 | RecipientCnt |
| Non Cash Assistance | $3,149,784 | NonCashAssistanceAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES UNRESTRICTED CONTRIBUTIONS TO CHARITIES. WHEN A VEHICLE IS DONATED, THE INDIVIDUAL DONOR MAY DESIGNATE A SPECIFIC CHARITY TO RECEIVE A PORTION OF THE PROCEEDS FROM THE SALE OF THE VEHICLE. THE BOARD OF DIRECTORS APPROVE THE AMOUNTS TO BE GRANTED. IF THE DONOR DOES NOT DESIGNATE A SPECIFIC CHARITY, THE BOARD OF DIRECTORS DECIDE WHICH CHARITY SHOULD RECEIVE THE UNRESTRICTED GRANT AND IN WHAT AMOUNT BASED ON REQUESTS RECEIVED. THE ORGANIZATION VERIFIES THAT CHARITIES RECEIVING GRANTS ARE 501(C)(3) ENTITIES BEFORE DISBURSEMENTS ARE MADE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3790 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,839,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 18 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE OPERATION'S DIRECTOR, ACCOUNTANT AND BOARD CHAIRMAN REVIEW THE FORM 990 AND SUPPORTING SCHEDULES AFTER IT HAS BEEN COMPLETED BY THE ACCOUNTANT. BASED ON THE REVIEW, EDITS AND/OR CORRECTIONS ARE PROVIDED TO THE ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE QUARTERLY BOARD MEETINGS, COMPLIANCE IS REVIEWED BY ALL BOARD MEMBERS. THE POLICY APPLIES TO ALL BOARD MEMBERS. IF CONFLICTS ARISE, THE INTERESTED PARTY IS PROHIBITED IN PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE CONFLICT. IF SIGNIFICANT CONFLICTS ARISE, THE BOARD MAY ASK A MEMBER TO RESOLVE THE CONFLICT OR TO RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS WORK WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM TO DETERMINE THE REASONABLENESS OF CURRENT SALARIES OF ITS TWO MANAGEMENT OFFICIALS. BASED ON JOB DESCRIPTIONS FOR EACH INDIVIDUAL, THE COMPENSATION CONSULTING FORM DETERMINES A SALARY RANGE FOR INDIVIDUALS WITH SIMILAR JOB DESCRIPTIONS IN A SIMILAR SIZED NOT FOR PROFIT ORGANIZATION IN THE SURROUNDING GEOGRAPHIC AREA. THE BOARD OF DIRETORS USES THIS INFORMATION TO DETERMINE SALARY ADJUSTMENTS, IF ANY. THE PROCESS WAS LAST UNDERTAKEN IN 2012, FOR THE 2013 COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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