2024-12-20T16:41:59-05:00 2024-06-30 475175807 PETTES LLC 12400 E 7 MILE Detroit MI 48205 990 2023-07-01 821262148 DETROIT PHOENIX CENTER DETR 1420 WASHINGTON BLVD Detroit MI 48226 Courtney Smith Chief Executive 3134820916 2024-10-30 true true MARSHAWN PETTES P01891186 3139224672 2024-12-20 2023 2024-10-15 13:58:12Z Courtney Smith 1024900 false X X 2016 MI Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills. 6 5 8 0 0 765930 1023198 0 0 885 765930 1024083 0 0 302816 401792 0 53378 591388 685219 894204 1087011 -128274 -62928 408556 322835 44751 21958 363805 300877 Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provides drop in services, basic need support, educational and life skills. false false 623537 1024900 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. 623537 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 true false false false false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false MI X X Courtney Smith 3134820916 1420 WASHINGTON BLVD Detroit MI 48226 Courtney Smith Chief Executive Officer 40.00 40.00 X 94150 0 0 Carl Bentley Member At Large 4.00 0.00 X 0 0 0 Saloni Janveja Member At Large 4.00 0.00 X 0 0 0 John Muhs Secretary 4.00 0.00 X X 0 0 0 Mary J Vortkamp Board Chair 4.00 0.00 X X 0 0 0 Brandon Biddles Board Treasurer 4.00 0.00 X X 0 0 0 94150 0 0 0 false false false 63316 959882 55024 1023198 63316 1702 817 885 885 1024083 885 0 0 130920 78552 45822 6546 210323 126194 73613 10516 32274 19364 11296 1614 28275 16965 9896 1414 117129 70338 46791 5000 5000 17483 3497 13986 10812 6570 1642 2600 33047 19828 13219 69077 55262 13815 24895 14937 9958 143 143 13689 13689 1495 747 748 Blair Memorial Scholarship 2921 2921 Sabbatical Expenses 48140 48140 Transportation 52927 31756 21171 Youth Services & Support 233437 121582 81167 30688 55024 55024 1087011 623537 410096 53378 336167 246367 5818 31445 5205 2865 5519 72509 41067 45131 31442 10716 10716 408556 322835 19192 11662 25559 10296 44751 21958 X 363805 300877 363805 300877 408556 322835 -62928 0 X false false false X 298855 424363 771455 730929 1024900 3250502 298855 424363 771455 730929 1024900 3250502 3250502 3250502 1.00000 X 3963 2190 2376 3777 64482 1874 38691 27665 31442 1024083 1024083 1024083 1093078 1093078 1093078 ONE NIGHT X 0 false true false Amended return information The previous return shows government grants of $771,455 on VIII in error. The grants came in from foundations and public donations. The previous return did not include the compensation of officers on Part VII. Form 990 governing body review Part VI line 11 The Board of Directors review the 990 return before it is sumbited to the IRS. Conflict of interest policy compliance Part VI line 12c The Conflict of interest policy is readily available upon request. CEO executive director top management comp Part VI line 15a The Executive Director salary is at fair market value based on other organizations and it is approved by the Board of Directors. Other officer or key employee compensation Part VI line 15b Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors. Governing documents etc available to public Part VI line 19 Governing Documents are available to the public online and upon request. Explanation of other changes in net assets or fund balances Part XI line 9 An adjustment was made to accommodate inventory to better reflect the organizations financial position. This adjustment involves recognizing inventory as part of the organizations assets, which ensures a more accurate portrayal of resources available. The change adjusts the net asset value by accounting for inventory items that had previously not been reflected. This adjustment aligns the organizations financial reporting with standard accounting practices, which enhances the clarity and accuracy of the reported net assets, and provides a more precise basis for evaluating financial health and resource allocation.