Nonprofit · EIN 82-1262148
DETROIT PHOENIX CENTER
Tax-exempt (reinstated) · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,008,704 | $1,339,670 | $669,034 | $1,400,856 | $431,295 | $969,561 |
| June 30, 2024 | 990 | $1,024,083 | $1,087,011 | -$62,928 | $322,835 | $21,958 | $300,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,008,704
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,604
- Other salaries and wages
- $288,271
- Salaries, compensation and benefits (total)
- $496,937
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $57,436
- Depreciation
- $32,174
- Program services (functional)
- $973,228
- Management and general (functional)
- $335,523
- Fundraising (functional)
- $30,919
Balance sheet and other
- Total assets, start of year
- $322,835
- Total assets, end of year
- $1,400,856
- Total liabilities, end of year
- $431,295
- Net assets, end of year
- $969,561
- Land, buildings and equipment
- $524,785
- Net assets without donor restrictions
- $969,561
- Gross receipts
- $2,008,704
- Employees
- 8
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Smith | Chief Executive Officer Officer | 40 | $97,000 |
| Marshawn D Pettes | CFO Key employee | 20 | $36,000 |
| Mary J Vortkamp | Board Chair Trustee or director, Officer | 4 | $0 |
| Brandon Biddles | Board Treasurer Trustee or director, Officer | 4 | $0 |
| John Muhs | Secretary Trustee or director, Officer | 4 | $0 |
| Saloni Janveja | Member At Large Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Smith | Chief Executive Officer Officer | 40 | $94,150 |
| Carl Bentley | Member At Large Trustee or director | 4 | $0 |
| Saloni Janveja | Member At Large Trustee or director | 4 | $0 |
| John Muhs | Secretary Trustee or director, Officer | 4 | $0 |
| Mary J Vortkamp | Board Chair Trustee or director, Officer | 4 | $0 |
| Brandon Biddles | Board Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 WASHINGTON BLVD, DETROIT, MI 48226-1718
- In care of
- % COURTNEY SMITH
- Principal officer (990 for 2024)
- Zara Northover, 1420 WASHINGTON BLVD, Detroit, MI 48226
- Signed the 990
- COURTNEY SMITH, Chief Executive Officer
- Phone
- (313) 482-0916
- Return prepared by
- PETTES LLC
Mission
To provide critical resources, support and a safe nurturing environment for youth transitioning out of homelessness and poverty.
Program accomplishments
- Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.Expenses $973,228 · revenue $2,008,704
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1262148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,400,856
- Income (IRS master file)
- $2,008,704
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective July 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,008,704 | $1,339,670 | $1,400,856 | XML |
| 990 | June 2024 | $1,024,083 | $1,087,011 | $322,835 | XML |
| 990 | June 2023 | $765,930 | $894,204 | $408,556 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-1262148).
Questions about DETROIT PHOENIX CENTER
- What is the EIN of DETROIT PHOENIX CENTER?
- The employer identification number (EIN) of DETROIT PHOENIX CENTER is 82-1262148.
- Is DETROIT PHOENIX CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective July 15, 2020.
- Are donations to DETROIT PHOENIX CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT PHOENIX CENTER 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 DETROIT PHOENIX CENTER 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 DETROIT PHOENIX CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DETROIT PHOENIX CENTER?
- The 990 for the year ended June 30, 2025 names Zara Northover.
- Who are the officers and directors of DETROIT PHOENIX CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $97,000 (Courtney Smith, Chief Executive Officer).
- How much revenue does DETROIT PHOENIX CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,008,704, expenses of $1,339,670 and total assets of $1,400,856 at year end.
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