THE SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT (EIN 38-1359592)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202122249349301857
- Schema version
- 2019v5.0
- 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 | 2021-08-12T13:33:50-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383269666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILLMAN GROUP PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 BUTTERFIELD DR STE 130 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480843427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL IN | BusinessNameLine1Txt |
| Business Name Line2 | THE ARCHDIOCESE OF DETROIT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3133932943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 GRATIOT AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER PLAYWIN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3133932943 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S MARTIN CPA | PreparerPersonNm |
| PTIN | P00418614 | PTIN |
| Phone | 2486415020 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL - DET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL P MALONE | PrincipalOfficerNm |
| Gross Receipts | $17,699,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPDETROIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | -$54,049 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,191,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,191,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $689 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,697 | PYOtherRevenueAmt |
| CY Other Revenue | $58,868 | CYOtherRevenueAmt |
| PY Total Revenue | $16,521,121 | PYTotalRevenueAmt |
| CY Total Revenue | $13,492,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,697,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,246,801 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,774,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,021,010 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,112,427 | PYOtherExpensesAmt |
| CY Other Expenses | $3,171,750 | CYOtherExpensesAmt |
| PY Total Expenses | $13,584,354 | PYTotalExpensesAmt |
| CY Total Expenses | $12,439,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,936,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,052,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,261,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,066,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,887,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,291,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,373,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,774,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 2,466 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 144 CONFERENCES, ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL AND UTILITY ASSISTANCE TO OVER 110,000 INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 6 RETAIL STORES IN 2020. THROUGH THOSE STORES, THE SOCITY DISTRIBUTED OVER 95,774 OF GENTLY USED CLOTHING FURNITURE AND HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. DURING THE YEAR ENDED 9.30.2019, ST. VINCENT DE PAUL SENT 425 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND 2,500 OVER THE PAST 5 YEARS. DUE TO COVID RESTRICTIONS DURING THE SUMMER OF 2020, THE SOCIETY WAS UNABLE TO OFFER ANY CAMPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,043,787 | ExpenseAmt |
| Grant | $6,246,801 | GrantAmt |
| Desc | THE SOCIETY OF ST. VINCENT DEPAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,043,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,246,801 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,043,787 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | false | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BUTLER | PersonNm |
| Phone | 3133932943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 GRATIOT AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DANIEL P MALONE | |||||||
| CEO | 40.00 | Yes (X) | $145,470 | $0 | $0 | ||
| WILLIAM BRAZIER | |||||||
| EXTENSION CO | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY JO BROWN | |||||||
| PRES. OAKLAN | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BUCKLEY | |||||||
| PRES, METRO | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA CASSETTE | |||||||
| PRES MONROE | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BARB COSTER-RIGG | |||||||
| CAMP CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE DLAIKAN | |||||||
| PRES DOWNRIV | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM ELWARD | |||||||
| EXEC COMMITT | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| THERESE FRYE | |||||||
| EXEC COMMITT | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK GILROY | |||||||
| TREASURER, B | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BISHOP DONALD HANSEN | |||||||
| SPIRITUAL AD | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BARTHOLOMEW A SEYMOUR III | |||||||
| VP, BOARD OF | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK A MORELLI JR | |||||||
| MEMBER AT LA | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY KOZAK | |||||||
| PRES N MACOM | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| ELENA MUNOZ | |||||||
| PRES DET MID | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER PLAYWIN | |||||||
| INTERIM CEO | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB SHUKWIT | |||||||
| PRES SOUTH M | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK SPERTI | |||||||
| PRES DETROIT | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY SZLEZYNGIER | |||||||
| PRESIDENT BO | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICK WALLACE | |||||||
| EXEC COMMITT | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,470 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J & M VILLAGE LLC | |||||
| 6956 OMAR CT | TROY | MI | 48088 | LEASE PAYMENTS | $346,104 |
| RYDER TRANSPORTATION | |||||
| 6000 WINDWARD PARKWAY | ALPHARETTA | GA | 30005 | TRUCK RENTAL | $177,550 |
| ECHO MEDIA OF MICHIGAN LLC | |||||
| PO BOX 871902 | CANTON | MI | 48187 | MARKETING | $165,089 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | $156,794 |
| STATE OF MICHIGAN | |||||
| DEPT 77003 | DETROIT | MI | 48277 | SALES TAX | $155,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,650 | FundraisingAmt |
| Government Grants | $4,139,317 | GovernmentGrantsAmt |
| All Other Contributions | $9,046,313 | AllOtherContributionsAmt |
| Noncash Contributions | $2,295,561 | NoncashContributionsAmt |
| Total Contributions | $13,191,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DENTAL CLINIC AND OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $225,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,554 | TotalRevenueColumnAmt |
| Exclusion | $37,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $138,149 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,198 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$54,049 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,049 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$54,049 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,619,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,639,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $302,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,022 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,182,878 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,201,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,459 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,492,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$54,049 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,554 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,246,801 | TotalAmt |
| Program Services | $6,246,801 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,470 | TotalAmt |
| Management And General | $145,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,926 | TotalAmt |
| Program Services | $1,698,755 | ProgramServicesAmt |
| Management And General | $220,369 | ManagementAndGeneralAmt |
| Fundraising | $148,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,895 | TotalAmt |
| Program Services | $209,902 | ProgramServicesAmt |
| Management And General | $25,290 | ManagementAndGeneralAmt |
| Fundraising | $17,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,169 | TotalAmt |
| Program Services | $264,654 | ProgramServicesAmt |
| Management And General | $34,332 | ManagementAndGeneralAmt |
| Fundraising | $23,183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,550 | TotalAmt |
| Program Services | $191,034 | ProgramServicesAmt |
| Management And General | $24,782 | ManagementAndGeneralAmt |
| Fundraising | $16,734 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,827 | TotalAmt |
| Program Services | $182,260 | ProgramServicesAmt |
| Management And General | $177,207 | ManagementAndGeneralAmt |
| Fundraising | $189,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,203 | TotalAmt |
| Program Services | $9,299 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $79,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,569 | TotalAmt |
| Program Services | $13,643 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $109,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,659 | TotalAmt |
| Program Services | $904,722 | ProgramServicesAmt |
| Management And General | $21,592 | ManagementAndGeneralAmt |
| Fundraising | $4,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,291 | TotalAmt |
| Program Services | -$37,336 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
| Fundraising | $53,535 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,443 | TotalAmt |
| Program Services | $664,668 | ProgramServicesAmt |
| Fundraising | $8,775 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,399 | TotalAmt |
| Program Services | $95,397 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,695 | TotalAmt |
| Program Services | $294,357 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,991 | TotalAmt |
| Program Services | $124,117 | ProgramServicesAmt |
| Management And General | $14,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $93,769 | $93,598 | $171 | |
| CASE MANAGEMENT | $57,386 | $57,386 | ||
| MISCELLANEOUS | $49,506 | $14,463 | $33,896 | $1,147 |
| BANK FEES | $22,030 | $16,067 | $5,884 | $79 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,982 | TotalAmt |
| Management And General | $3,310 | ManagementAndGeneralAmt |
| Fundraising | $22,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,439,561 | TotalAmt |
| Program Services | $11,043,787 | ProgramServicesAmt |
| Management And General | $720,921 | ManagementAndGeneralAmt |
| Fundraising | $674,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,420 | BOYAmt |
| EOY | $3,341,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,718 | BOYAmt |
| EOY | $3,952,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,240 | BOYAmt |
| EOY | $41,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,399 | BOYAmt |
| EOY | $202,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,507,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,804,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,828 | BOYAmt |
| EOY | $4,702,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,172 | BOYAmt |
| EOY | $819,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544 | BOYAmt |
| EOY | $5,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,261,321 | BOYAmt |
| EOY | $13,066,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,072 | BOYAmt |
| EOY | $1,042,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,556 | BOYAmt |
| EOY | $393,821 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,192 | BOYAmt |
| EOY | $1,458,321 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,913 | BOYAmt |
| EOY | $1,396,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,733 | BOYAmt |
| EOY | $4,291,800 | 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 | $6,849,089 | BOYAmt |
| EOY | $8,145,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,499 | BOYAmt |
| EOY | $628,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,588 | BOYAmt |
| EOY | $8,774,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,261,321 | BOYAmt |
| EOY | $13,066,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,052,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,280 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $398,800 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$118,395 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,954,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,750,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,146,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,191,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,191,280 | CurrentTaxYearAmt |
| Total | $76,234,915 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,582,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,501,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,276,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,654,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,712,446 | CurrentTaxYearAmt |
| Total | $19,727,145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,552 | CurrentTaxYearMinus1YearAmt |
| Total | $1,480,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,963,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,574,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,795,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,204,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,903,726 | CurrentTaxYearAmt |
| Total | $97,442,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $97,442,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,554 | CurrentTaxYearAmt |
| Total | $188,929 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,554 | CurrentTaxYearAmt |
| Total | $188,929 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,616 | CurrentTaxYearMinus3YearsAmt |
| Total | $16,616 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,243 | CurrentTaxYearMinus1YearAmt |
| Total | $636,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,282,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,913,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,885,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,262,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,941,280 | CurrentTaxYearAmt |
| Total | $98,284,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME, VARIED SOURCES 636,993 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,516 | OtherCostOrOtherBasisAmt |
| Book Value | $231,516 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,135,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,174,525 | DepreciationAmt |
| Book Value | $3,960,590 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,450 | DepreciationAmt |
| Book Value | $4,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,976,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,524,097 | DepreciationAmt |
| Book Value | $452,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,376 | DepreciationAmt |
| Book Value | $53,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,702,622 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,492,523 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,492,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,492,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,357,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,357,013 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $82,548 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,439,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED 0 FINANCIAL STATEMENTS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN 0 FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 82,548 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $307,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $302,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $46,496 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $125,192 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $307,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $302,210 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $46,496 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,022 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, UTILITY ASSISTANCE, | GrantTypeTxt |
| Cash Grant | $6,246,801 | CashGrantAmt |
| Valuation Method Used | FMV THRIFT | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, FURN. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL P MALONE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,470 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $145,470 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,268,482 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,079 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY CONTRACTS WITH A CAR DEALER TO PROCESS THE PAPERWORK WHEN A VEHICLE IS SOLD TO LOW INCOME, NEEDY INDIVIDUALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OF ST. VINCENT DEPAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOCIETY OF ST. VINCENT DE PAUL IN THE ARCHDIOCESAN OF DETROIT HAS THREE LEVELS OF GOVERNANCE. THE CONFERENCE IS THE PRIMARY BASIC UNIT. ALL MEMBERS BELONG TO A CONFERENCE. CONFERENCE MEMBERS MUST MEET AT LEAST TWICE A MONTH. EACH CONFERENCE HAS A PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE PRESIDENT IS ELECTED IN A SECRET BALLOT OF THE CONFERENCE MEMBERS. THE PRESIDENT APPOINTS THE OTHER OFFICERS. A GROUP OF THREE OF MORE CONFERENCES FORM A DISTRICT COUNCIL. THE CONFERENCE PRESIDENTS ELECT THEIR DISTRICT COUNCIL'S PRESIDENT. THE DISTRICT COUNCIL PRESIDENT APPOINTS THE DISTRICT COUNCIL'S OFFICERS. THE ARCHDIOCESAN COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF THE DISTRICT COUNCILS. THE ARCHDIOCESAN COUNCIL'S PRESIDENT IS ELECTED BY THE ARCHDIOCESAN COUNCIL MEMBERS. THE PRESIDENT OF THE ARCHDIOCESAN COUCIL'S BOARD APPOINTS AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE TERM OF THE CONFERENCE, DISTRICT AND (ARCH) DIOCESAN COUNCIL PRESIDENTS IS THREE YEARS, ONCE RENEWABLE. ONCE AS PRESIDENT HAS SERVED FOR TWO CONSECUTIVE THREE-YEAR TERMS, THAT PERSON WILL NOT BE ELIGIBLE FOR RE-ELECTION AS PRESIDENT, UNTIL A THREE-YEAR TERM HAS LAPSED UNDER A DIFFERENT PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 7B | EACH ARCHDIOCESAN COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A MEETING, SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FOR REASONS PROMPTED BY THE SERIOUSNESS OF A PARTICULAR SITUATION, THE PRESIDENT GENERAL MAY TEMPORARILY SUSPEND OR PERMANENTLY EXCLUDE A COUNCIL OR A MEMBER. IN THE CASE OF A PERMANENT EXCLUSION, THIS ENTAILS THE CANCELLATION OF THE INSTITUTION. THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELIGATION TO TEMPORARILY SUSPEND A COUNCIL OR MEMBER EXCLUSIVELY, AS A PRECAUTIONARY MEASURE. IN SUCH CIRCUMSTANCES, THE PRESIDENT GENERAL SHALL BE NOTIFIED OF SUCH DECISION AND THE JUSTIFIED REASONS FOR THE SAME, WITHIN A MAXIMUM OF 15 WORKING DAYS; THE COUNCIL OR MEMBER IN QUESTION MAY APPEAL TO THE NATIONAL COUNCIL PRESIDENT'S CONCILIATION PROCESS IN EFFECT AT THAT TIME. THE PRESIDENT GENERAL SHALL APPROVE OR REJECT THE APPEALS THAT ARE PRESENTED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE SOCIETY'S BOARD PRESIDENT, EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND IS MADE AVAILABLE ELECTRONICALLY TO BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALY ACCORDING TO THE CONFLICT OF INTEREST POLICY, AND RESPONSES ARE REVIEWED BY THE PRESIDENT OF THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S (CEO) PERFORMANCE IS PERIODICALLY REVIEWED BY THE ARCHDIOCESAN COUNCIL PRESIDENT. THE REVIEW AND COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDUTED FINANCIAL STATEMENTS -3,386,155 CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 3,005,872 BOOK/TAX DEPRECIATION DIFFERENCE 261,888 |