HARTFORD CHARITIES

Address
18700 JAMES COUZENS FWY
DETROIT, MI 48235
Contact
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 47-1428659

Mission

TO OWN AND DEVELOP LAND IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.
 20162015
Basic features of the organization
Year of formation2014
Subsection code02
PF filing required0 
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00
Personnel
Adams, Charles
Title DIRECTOR
Name of key/compensated person DR CHARLES ADAMS
Position of compensated person
Current individual trustee or director True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Adams, Revdr
TitleCHAIRMAN 
Name of key/compensated personREVDR CHARLES G ADAMS 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Anderson, William
TitleDIRECTORDIRECTOR
Name of key/compensated personDR WILLIAM ANDERSONDR WILLIAM ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Cadams, Charles
TitleVICE CHAIRMADIRECTOR
Name of key/compensated personREV CHARLES CADAMSREV CHARLES CADAMS
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Clark, Frank
Title TRUSTEE CHAI
Name of key/compensated person DR FRANK CLARK
Position of compensated person
Current individual trustee or director True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Forte, Linda
TitleDIRECRTOR 
Name of key/compensated personLINDA D FORTE 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Forte, Llinda
Title DIRECRTOR
Name of key/compensated person LLINDA D FORTE
Position of compensated person
Current individual trustee or director True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
James, John
TitleDIRECTORDIRECTOR
Name of key/compensated personJOHN JAMESJOHN JAMES
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Mathews, Drlarry
TitleCFO 
Name of key/compensated personDRLARRY MATHEWS 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Mathews, Larry
Title CFO
Name of key/compensated person LARRY MATHEWS
Position of compensated person
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Peterson, Eric
TitleDIRECTORDIRECTOR
Name of key/compensated personERIC PETERSONERIC PETERSON
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Roman, Derrick
TitleSECRETARY 
Name of key/compensated personDERRICK ROMAN 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Taylor, Frank
Title DIRECTOR
Name of key/compensated person FRANK TAYLOR
Position of compensated person
Current individual trustee or director True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
White, Mark
TitleDIRECTORDIRECTOR
Name of key/compensated personMARK WHITEMARK WHITE
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Williams, Thomas
TitleDIRECTORDIRECTOR
Name of key/compensated personTHOMAS WILLIAMSTHOMAS WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OWN AND DEVELOP LAND IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.TO OWN AND DEVELOP LAND IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.
Programs, including revenue & expenses
THIS REPRESENTS ACTIVITY FOR LAND OWNED AND DEVELOPED IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.
Program descriptionTHIS REPRESENTS ACTIVITY FOR LAND OWNED AND DEVELOPED IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.THIS REPRESENTS ACTIVITY FOR LAND OWNED AND DEVELOPED IN THE 7 MILE AND MEYERS AREA OF THE CITY OF DETROIT.
Financial data
Revenue
Total revenue$429,309.00$321,831.00
Revenue from contributions (total) $0.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$10,405.00$2,850.00
Program service revenue (total)$418,904.00$318,981.00
Gross receipts$429,309.00$321,831.00
Other types of revenue
Miscellaneous revenue (total)$10,405.00$2,850.00
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$485,245.00$264,928.00
Total functional expenses: program service $0.00$0.00
Total functional expenses: management and general$0.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$1,872,894.00$1,529,294.00
Total assets, beginning of year$1,529,294.00 
Total liabilities$291,768.00$320,406.00
Total liabilities, beginning of year$320,406.00 
Unrestricted net assets, end of yr$1,581,126.00$1,208,888.00
Net assets$1,581,126.00$1,208,888.00
Net assets, beginning of year$1,208,888.00 
Other liabilities$117,360.00$302,297.00
Other assets$2,853.00 
Cash: non-interest bearing$7,986.00$19,046.00
Cash: non-interest bearing, beginning of year$19,046.00 
Other financial variables
Revenue less expenses-$55,936.00$56,903.00
Prepaid expenses & deferred charges $10,017.00
Accounts payable & accrued expenses$174,408.00$18,109.00
Total net assets or fund balances$1,581,126.00$1,208,888.00
Governance and accountability
Number of voting members1012
Number of independent voting members1012
Financial sheets audited True
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
First filing True
Date e-filing submitted2018-01-032017-04-03
IRS schema version2016v3.02015v2.1
Filing identifier201713149349302401201623199349309887
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