2024-11-15T21:52:48-06:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 204786626 SAY DETROIT SAYD 3139934700 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 MARK MENDELSOHN CHIEF FINANCIAL OFFICER 3139934700 2024-11-15 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2024-10-15 13:58:12Z RICHARD KELLY 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 5179904 0 X WWW.SAYDETROIT.ORG X 2006 MI IMPROVING THE LIVES OF THE NEEDIEST CITIZENS THROUGH SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS, AND EDUCATION 11 11 51 100 0 0 2756652 4965345 0 0 145143 72684 -33248 -5114 2868547 5032915 570037 515235 0 0 1320885 2038493 0 0 414627 1352318 875039 3243240 3428767 -374693 1604148 9821876 12490497 180401 1260855 9641475 11229642 X TO FUND TANGIBLE, TOUCHABLE PROJECTS TO HELP THE HOMELESS IN THE DETROIT AREA BY PROVIDING SHELTER, FOOD, MEDICAL CARE, VOLUNTEER EFFORTS, AND EDUCATION 0 0 1641254 REHABILITATING THE LIPKE CENTER IN DETROIT AND TURNING IT INTO THE S.A.Y. PLAY CENTER. THE S.A.Y. PLAY CENTER OFFERS EDUCATIONAL AND ATHLETIC PROGRAMS TO STUDENTS AGED 8-18. STUDENTS MUST MEET CERTAIN ACADEMIC REQUIREMENTS IN ORDER TO PARTICIPATE IN THE ATHLETIC PROGRAMS. 490612 FUND OPERATIONS OF THE S.A.Y. DETROIT FAMILY HEALTH CLINIC, THE NATION'S FIRST FULL-TIME MEDICAL CLINIC FOR HOMELESS CHILDREN AND THEIR MOTHERS. PROVIDES A FULL-TIME DAY CARE CENTER FOR THE CHILDREN OF HOMELESS WOMEN WHO ARE IN TRANSITION OR SEARCHING FOR WORK. 518548 515235 PROVISION OF FUNDING TO MANY CHARITABLE ORGANZIATIONS IN THE DETROIT METRO AREA THAT ALIGN WITH THE ORGANIZATION'S MISSION. 50486 MI-CYCLE - REFURBISHING BIKES TO DONATE TO CHILDREN IN NEED 50486 2700900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MI X X MARK MENDELSOHN 3139934700 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 ROB ORLEY PRESIDENT 1.00 X X 0 0 0 ARN TELLUM DIRECTOR 1.00 X 0 0 0 CYNTHIA FORD DIRECTOR 1.00 X 0 0 0 CHARLES ROTHSTEIN DIRECTOR 1.00 X 0 0 0 DENNIS ARCHER DIRECTOR 1.00 X 0 0 0 AL PAPA DIRECTOR 1.00 X 0 0 0 DAVID PROVOST SECRETARY 1.00 X X 0 0 0 CHAD AUDI DIRECTOR 10.00 X 0 0 0 MITCH ALBOM TREASURER 4.00 X X 0 0 0 CARMEN HARLAND DIRECTOR 1.00 X 0 0 0 BENJAMIN CARTER DIRECTOR 1.00 X 0 0 0 MARC ROSENTHAL COO 20.00 X 0 79000 0 MARK MENDELSOHN CFO 10.00 X 0 21000 0 RICHARD KELLEY EXECUTIVE DIRECTOR 40.00 X 159885 0 0 159885 100000 0 1 0 1 0 0 79500 4885845 4965345 72684 72684 141875 79500 146989 -5114 -5114 5032915 0 0 67570 408593 408593 106642 106642 259885 100000 159885 1778608 1516285 110670 151653 9240 9240 50487 50487 131434 100197 31237 60548 41509 19039 17773 17451 322 6960 6960 79865 79865 22632 18974 3658 SPORTS AND EDUCATIONAL 133411 133411 TRANSPORTATION 126459 126459 REPAIRS AND MAINTENANCE 72063 72063 SUPPLIES 65498 54714 10784 98669 24737 666 73266 3428767 2700900 313240 414627 4874444 2782668 409357 2068966 2808383 2119486 42490 54913 35000 50000 70600 30797 34311 5554130 684311 1299935 4869819 310000 310000 11470 129734 9821876 12490497 180401 511527 631064 0 118264 180401 1260855 X 6507324 8679588 3134151 2550054 9641475 11229642 9821876 12490497 1604148 -15981 0 X 0 1 X 1 0 X 2909888 3931655 4785891 2756652 4965345 19349431 2909888 3931655 4785891 2756652 4965345 19349431 2923187 16426244 972 42 205 72684 73903 19423334 0.84570 0.89130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150926 150926 4666213 261403 4404810 660275 354583 305692 76716 68325 8391 4869819 LEASE LIABILITY 118264 118264 X PART X, LINE 2: MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. EAT DETROIT 221375 79500 141875 146989 221375 79500 141875 146989 146989 -5114 1 HUMBLE DESIGN 180 N SAGINAW STREET PONTIAC MI 48342 270410088 501(C)(3) 15000 0 PROVIDE FURNISHING AND DESIGN SERVICES FOR FAMILIES TRANSITIONING OUT OF HOMELESS SHELTERS LA SED INC 4138 VERNOR HWY DETROIT MI 48209 381892670 501(C)(3) 15000 0 PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT WITHIN THE HISPANIC COMMUNITY COTSBRIGHT BEGINNINGS 26 PETERBORO DETROIT MI 48201 382420565 501(C)(3) 12500 0 PROVIDE FUNDING FOR HOUSING AND COMPREHENSIVE SUPPORT SERVICES FOR BOTH HOMELESS INDIVIDUALS AND FAMILIES WESTSIDE CULTURAL & ATHLETIC CLUB 3748 W HANCOCK STREET DETROIT MI 48208 382554384 501(C)(3) 12000 0 PROVIDE SUPPORT TO YOUTH AND COMMUNITY MICHIGAN VETERANS FOUNDATION 4626 GRAND RIVER AVE DETROIT MI 48208 382857628 501(C)(3) 15000 0 SUPPORT VETERANS CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS DETROIT MI 48206 383429921 501(C)(3) 25000 0 ASSIST TO BUILD APARTMENT BUILDING TO HOUSE HOMELESS SASHA CENTER 701 MCDOUGALL STREET DETROIT MI 48207 270526985 501(C)(3) 15000 0 ASSIST IN PROVIDING EDUCTATION SUPPORT GROUPS TO SURVIVORS OF SEXUAL ASSAULT HUGS FROM HEAVEN 15888 WYOMING STREET DETROIT MI 48238 800871787 501(C)(3) 5500 0 PROVIDE SUPPORT TO CHANGE THE NARRATIVE ECONOMICALLY, ACADEMICALLY, AND SOCIALLY TO DEVELOP LIFE SKILLS THAT WILL ASSIST IN CREATING A THRIVING LIFE FOR FAMILIES DETROIT RESCUE MISSION 150 STIMSON STREET DETROIT MI 48201 381459371 501(C)(3) 25000 0 OPERATIONS OF HEALTH CLINIC NOTES FOR NOTES 1718 CHURCH STREET NASHVILLE TN 37203 501(C)(3) 10000 0 SUPPORT YOUTH AND MUSIC AVALON VILLAGE INC 24 AVALON HIGHLAND PARK MI 48203 813668707 501(C)(3) 12500 0 SUPPORT SUSTAINABLE ECO-VILLAGE BEING CONSTRUCTED BUILDING BETTER MEN 24901 NORTHWESTERN HWY SUITE 318 SOUTHFIELD MI 48075 471924604 501(C)(3) 15000 0 SUPPORT THE ENHANCEMENT OF MENTAL, SOCIAL, AND ECONOMIC DEVELOPMENT OF YOUNG MALES DETROIT TO NEPAL FOUNDATION 2035 BAYOU DRIVE WEST BLOOMFIELD MI 48323 501(C)(3) 7500 0 TO PROVIDE ASSISTANCE TO THE ORGANIZATION TO PROVIDE SUSTAINABLE SUPPORT TO GRASSROOTS, COMMUNITY BASED PROGRAMS IN DETROIT NEIGHBORHOODS AND REMOTE VILLAGES IN NEPAL. BOYS HOPE AND GIRLS HOPE OF MICHIGAN PO BOX 21085 DETROIT MI 48221 382536444 501(C)(3) 7500 0 SUPPORT THE MISSION OF THE ORGANIZATION TO PROMOTE SUSTAINABILITY AND CREATIVITY IN DETROIT FULL COUNT FOUNDATION 16133 EGO AVE EASTPOINTE MI 48021 473774134 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN SUPPORTING THE MISSION OF THE ORGANIZATION FOR A SOLAR FUTURE UNITED SISTER OF CHARITY 39831 COALPORT CLINTON TOWNSHIP MI 48038 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION DETROIT CULTURE YOUTH COMPANY 21737 CUSHING AVENUE EASTPOINTE MI 48021 501(C)(3) 6075 0 TO SUPPORT THE MISSION OF THE YOUTH COMPANY VOLLEYBALL ELITE 26524 SUMMERDALE DRIVE SOUTHFIELD MI 48033 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES 7310 WOODWARD AVE SUITE 301 DETROIT MI 48202 381818068 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION COLLEGE FOR CREATIVE STUDIES 201 EAST KIRBY DETROIT MI 48202 501(C)(3) 45000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION 30 HOMES PURCHASED AND REMODELED BY SAY AND GIVEN TO THOSE IN NEED 1 106642 BOOK VALUE HOMES PURCHASED AND UPDATED BY SAY DETROIT AND GIVEN TO PEOPLE IN NEED WHO CAN AFFORD THE REGULAR HOME EXPENSES BUT COULD NOT AFFORD TO BUY THE HOUSE ITSELF. 0 0 0 0 0 0 0 0 0 RICHARD KELLEY EXECUTIVE DIRECTOR 159885 0 0 0 0 0 0 0 0 0 159885 0 0 0 DETROIT WATER AND ICE FACTORY 100% OWNED BY SAY DETROIT TO HELP PAY COSTS FOR ORGANIZATION X 50000 50000 0 1 0 50000 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND CFO REVIEWED IRS FROM 990 AND EMAILED IT TO THE BOARD FOR ANY COMMENTS OR QUESTIONS BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON A CONSERVATIVE ESTIMATE OF COMPARABLE COMPENSATION FOR A SIMILARY SITUATED AND QUALIFIED INDIVIDUAL THAT WAS MADE BY A SUB-GROUP OF INDEPENDENT OFFICER/DIRECTORS AND APPROVED BY OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 IRS FORM 990 IS MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST HAVE FAITH HAITI MISSION SUPPORT TRUST 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 850701574 TO SUPPORT SAY DETROIT ACTIVITIES INCLUDING A NEW ORPHANAGE IN HAITI MI 501(C)(3) LINE 12A, I SAY DETROIT 0 DETROIT WATER ICE FACTORY INC 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 474204289 SALE OF GOODS MI SAY DETROIT C 1.00000 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 DETROIT WATER ICE FACTORY B 50000 COST OF INVESTMENT DETROIT WATER ICE FACTORY D 310000 COST BASIS DETROIT WATER ICE FACTORY F 15756 COST BASIS