Nonprofit · EIN 38-1358052
TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,805,690 | $2,827,430 | -$21,740 | $1,702,021 | $797,697 | $904,324 |
| June 30, 2023 | 990 | $2,601,540 | $2,419,193 | $182,347 | $1,969,866 | $1,049,540 | $920,326 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,815,468
- of which government grants
- $2,720,930
- Program service revenue
- $0
- Investment income
- -$13,117
- Net gain from sales of assets
- -$35,453
- Other revenue
- $3,339
Expenses
- Grants and similar amounts paid
- $1,664,457
- Compensation of officers, directors and key employees
- $178,018
- Other salaries and wages
- $507,160
- Salaries, compensation and benefits (total)
- $825,237
- Professional fundraising fees
- $0
- Occupancy
- $138,255
- Program services (functional)
- $2,492,886
- Management and general (functional)
- $219,402
- Fundraising (functional)
- $115,142
Balance sheet and other
- Total assets, start of year
- $1,969,866
- Total assets, end of year
- $1,702,021
- Total liabilities, end of year
- $797,697
- Net assets, end of year
- $904,324
- Net assets without donor restrictions
- $797,589
- Net assets with donor restrictions
- $106,735
- Gross receipts
- $2,841,143
- Employees
- 11
- Volunteers
- 20
- Year formed
- 1947
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSLYN BAUGHMAN | CEO Officer | 40 | $169,680 | $3,171 |
| MICHAEL COLLINS | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| PAM HERBSTER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ERIC CHRISTIAN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ANTHONY RICE | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JOHN ROBERTS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| PATRICIA GARRETT | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSLYN BAUGHMAN | CEO Officer | 40 | $158,588 | $3,171 |
| MICHAEL COLLINS | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| PAM HERBSTER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ERIC CHRISTIAN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ANTHONY RICE | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JOHN ROBERTS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| PATRICIA GARRETT | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3031 W GRAND BLVD STE 690, DETROIT, MI 48202-3064
- Principal officer (990 for 2023)
- ROSLYN BAUGHMAN, 3031 WEST GRAND BLVD 690, DETROIT, MI 48202
- Signed the 990
- ROSLYN BAUGHMAN, CEO
- Phone
- (313) 962-6740
- Website
- WWW.TRAVELERSAIDDETROIT.ORG
- Return prepared by
- BOISVENU & COMPANY PC
Mission
TO PROVIDE HOUSING PLACEMENT ACTIVITIES AS WELL AS EMERGENCY AND CRISIS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN TRANSITION, THE HOMELESS, UNEMPLOYED, RUNAWAYS, VICTIMS OF DOMESTIC VIOLENCE, VULNERABLE TRAVELERS, THE ELDERLY, THE HANDICAPPED, AND CHILDREN TRAVELING ALONE IN THE METROPOLITAN DETROIT AREA.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING PLACEMENT ACTIVITIES AS WELL AS EMERGENCY AND CRISIS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN TRANSITION, THE HOMELESS, UNEMPLOYED, RUNAWAYS, VICTIMS OF DOMESTIC VIOLENCE, VULNERABLE TRAVELERS, THE ELDERLY, THE HANDICAPPED, AND CHILDREN TRAVELING ALONE IN THE METROPOLITAN DETROIT AREA. THE ASSISTANCE PROVIDED INCLUDES, BUT IS NOT LIMITED TO, EMERGENCY COUNSELING AND CASE MANAGEMENT, REFERRALS, AND FINANCIAL ASSISTANCE FOR EMERGENCY FOOD, HOUSING AND TRANSPORTATION.Expenses $2,492,886 · grants $1,664,457
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1358052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P610)
- Assets (IRS master file)
- $1,702,021
- Income (IRS master file)
- $2,841,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,805,690 | $2,827,430 | $1,702,021 | IRS |
| 990 | June 2023 | $2,601,540 | $2,419,193 | $1,969,866 | XML |
| 990 | June 2022 | $2,437,015 | $2,448,781 | $1,155,187 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1358052).
Questions about TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT
- What is the EIN of TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT?
- The employer identification number (EIN) of TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT is 38-1358052.
- Is TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT?
- The 990 for the year ended June 30, 2024 names ROSLYN BAUGHMAN.
- Who are the officers and directors of TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $169,680 (ROSLYN BAUGHMAN, CEO).
- How much revenue does TRAVELERS AID SOCIETY OF METROPOLITAN DETROIT have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,805,690, expenses of $2,827,430 and total assets of $1,702,021 at year end.
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