Skip to content
Nonprofiteer
← DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS

Form 990 for tax year 2023

Filed by DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS.

Totals

Total revenue
$17,499,088
Total expenses
$20,258,585
Contributions and grants received
$16,519,200
Grants paid
$0
Program service revenue
$478,684
Investment income
$147,380
Other revenue
$353,824
Total assets, end of year
$20,889,417
Total liabilities, end of year
$3,507,294
Net assets or fund balances, end of year
$17,382,123
Program services expenses (Part IX)
$16,620,607
Management and general expenses
$3,430,567
Fundraising expenses
$207,411
Program service expenses (Part III)
$16,620,607

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DrChad Audi

    President

    Total calculated
    $230,283
    From this org
    $230,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,641
    Bonus
    not reported
    Other
    $54,642
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $230,283

  • Japheth Agboka

    Program Manager

    Total calculated
    $120,472
    From this org
    $120,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darlene Ownes

    Vice President of Treatment

    Total calculated
    $114,737
    From this org
    $114,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Barbara Willis

    COO

    Total calculated
    $109,644
    From this org
    $109,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martha G Scott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert R Vallance

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Willie Perkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Dover

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenda Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bettye Misuraca

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teola Hunter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randall A Pentiuk

    Chairman

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512259349302291

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.