Nonprofit · EIN 38-6159215
NEW DETROIT INC
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $534,830 | $1,143,519 | -$608,689 | $517,731 | $63,996 | $453,735 |
| December 31, 2023 | 990 | $795,946 | $1,298,559 | -$502,613 | $1,149,883 | $87,459 | $1,062,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $457,231
- Program service revenue
- $59,204
- Investment income
- $0
- Other revenue
- $18,395
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $607,850
- Salaries, compensation and benefits (total)
- $720,776
- Professional fundraising fees
- $0
- Accounting fees
- $61,754
- Occupancy
- $42,625
- Travel
- $2,922
- Depreciation
- $1,234
- Program services (functional)
- $475,052
- Management and general (functional)
- $235,564
- Fundraising (functional)
- $432,903
Balance sheet and other
- Total assets, start of year
- $1,149,883
- Total assets, end of year
- $517,731
- Total liabilities, end of year
- $63,996
- Net assets, end of year
- $453,735
- Land, buildings and equipment
- $1,234
- Net assets without donor restrictions
- $453,735
- Gross receipts
- $534,830
- Employees
- 5
- Year formed
- 1968
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL S RAFFERTY | PRESIDENT CEO Key employee | 40 | $192,000 |
| JODEE RAINES | CHIEF OPERATIONS OFFICER Officer | 40 | $173,039 |
| CHERYL P JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| REGINALD G DOZIER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KEVIN PROKOP | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PETER M KELLETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW STEIN | TREASURER Trustee or director, Officer | 1 | $0 |
| GORDON KRATER | MEMBER Trustee or director | 1 | $0 |
| REV DR WENDELL ANTHONY | MEMBER Trustee or director | 1 | $0 |
| DANIEL K ARTONE | MEMBER Trustee or director | 1 | $0 |
| LATRINA EDWARDS | MEMBER Trustee or director | 1 | $0 |
| EVA GARZA DEWAELSCHE | MEMBER Trustee or director | 1 | $0 |
| DOMENICO GRASSO PH D | MEMBER Trustee or director | 1 | $0 |
| KIRK MAYES | MEMBER Trustee or director | 1 | $0 |
| PATRICIA A MCCANN | MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDA SAMPSON | MEMBER Trustee or director | 1 | $0 |
| REV LARRY L SIMMONS SR | MEMBER Trustee or director | 1 | $0 |
| WILLIAM S TAUBMAN | MEMBER Trustee or director | 1 | $0 |
| MAUREEN D TAYLOR | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafferty Michael S | President CEO Key employee | 40 | $190,670 |
| Raines Jodee | Chief Operations Officer Officer | 40 | $167,937 |
| Johnson Cheryl P | Chair Trustee or director, Officer | 1 | $0 |
| Dozier Reginald G | Vice Chair Trustee or director, Officer | 1 | $0 |
| Prokop Kevin | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kellett Peter M | Secretary Trustee or director, Officer | 1 | $0 |
| Stein Andrew | Treasurer Trustee or director, Officer | 1 | $0 |
| Krater Gordon | Member Trustee or director | 1 | $0 |
| Anthony Rev Dr Wendell | Member Trustee or director | 1 | $0 |
| Artone Daniel K | Member Trustee or director | 1 | $0 |
| Edwards Latrina | Member Trustee or director | 1 | $0 |
| Dewaelsche Eva Garza | Member Trustee or director | 1 | $0 |
| Grasso PhD Domenico | Member Trustee or director | 1 | $0 |
| Mayes Kirk | Member Trustee or director | 1 | $0 |
| McCann Patricia A | Member Trustee or director | 1 | $0 |
| Sampson Freda | Member Trustee or director | 1 | $0 |
| Simmons Sr Rev Larry L | Member Trustee or director | 1 | $0 |
| Taubman William S | Member Trustee or director | 1 | $0 |
| Taylor Maureen D | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3031 W GRAND BLVD STE 430, DETROIT, MI 48202-3184
- In care of
- % MICHAEL S RAFFERTY
- Signed the 990
- MICHAEL S RAFFERTY, PRESIDENT CEO
- Phone
- (313) 664-2000
- Website
- NEWDETROIT.ORG
- Return prepared by
- PETTES LLC
Mission
NEW DETROIT INC (THE CORPORATION) IS A COALITION OF LEADERS WORKING TO ACHIEVE RACIAL UNDERSTANDING AND RACIAL EQUITY IN METROPOLITAN DETROIT. THE CORPORATIONS PRINCIPAL SOURCE OF REVENUE IS FROM GRANTS AND CONTRIBUTIONS.
Program accomplishments
- Thought Leadership & Advocacy - The corporations second annual just lead: Advancing Racial Equity conference brought together 220 participants representing a cross section of leadership and viewpoints and included speakers on the business case for DEI, Nikole Hannah-Jones, and interactive workshops. Corporation staff spoke at United Nations, national news programs, and local television, and wrote OpEds on racial equity. Education - The corporation offered a series of virtual and in-person town hall panels comprising local and national leaders addressing topical issues, such as disability justice and racism as a public health crisis, with a total attendance of just over 300. Trainings - The corporations Just Institute served 140 people in the hospitality industry through Just Place (R), the healthcare industry through Just Care (which qualifies under the State of Michigan requirement for anti bias training for licensed healthcare professionals), and leadersExpenses $475,052
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-6159215
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $517,731
- Income (IRS master file)
- $534,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $534,830 | $1,143,519 | $517,731 | XML |
| 990 | December 2023 | $795,946 | $1,298,559 | $1,149,883 | XML |
| 990 | December 2022 | $1,396,761 | $1,314,965 | $1,715,108 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-6159215).
Questions about NEW DETROIT INC
- What is the EIN of NEW DETROIT INC?
- The employer identification number (EIN) of NEW DETROIT INC is 38-6159215.
- Is NEW DETROIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to NEW DETROIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DETROIT INC 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 NEW DETROIT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DETROIT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEW DETROIT INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $192,000 (MICHAEL S RAFFERTY, PRESIDENT CEO).
- How much revenue does NEW DETROIT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $534,830, expenses of $1,143,519 and total assets of $517,731 at year end.
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