Detroit Lions Courage House

Waterford, MI
Tax-exempt since Feb. 1996
EIN: 38-3205357

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.19k (2023)

Expenses

$227k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,191

Expenses

$226,894

Net Income

-$220,703

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,504	24.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,687	75.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Dallafoir (President)	$0	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0	$0
J Thomas Lesnau (Secretary)	$0	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0	$0
Tim Pendell (Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$12,632

Expenses

$106,420

Net Income

-$93,788

Net Assets

$216,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,500	99.0%
Program Services	$0
Investment Income	$11,763	93.1%
Net Fundraising	$0
Sales of Assets	-$11,631
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$216,442
Total Liabilities	$0
Net Assets	$216,442

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Dallafoir (President)	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0
J Thomas Lesnau (Secretary)	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0
Tim Tendell (Director)	$0	$0

+ View more people

990-EZ

Filed on June 7, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$40,715

Expenses

$60,479

Net Income

-$19,764

Net Assets

$328,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,500	55.3%
Program Services	$0
Investment Income	$18,215	44.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$328,952
Total Liabilities	$0
Net Assets	$328,952

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Dallafoir (President)	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0
J Thomas Lesnau (Secretary)	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0
Tim Tendell (Director)	$0	$0

+ View more people

990-EZ

Filed on May 19, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$63,265

Expenses

$4,281

Net Income

$58,984

Net Assets

$348,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,301	71.6%
Program Services	$0
Investment Income	$17,964	28.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$348,716
Total Liabilities	$0
Net Assets	$348,716

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Dallafoir (President)	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0
J Thomas Lesnau (Secretary)	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0
Tim Tendell (Director)	$0	$0

+ View more people

990-EZ

Filed on Aug. 31, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$49,033

Expenses

$86,431

Net Income

-$37,398

Net Assets

$291,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,350	63.9%
Program Services	$0
Investment Income	$11,910	24.3%
Net Fundraising	$0
Sales of Assets	$5,773	11.8%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$291,422
Total Liabilities	$0
Net Assets	$291,422

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Dallafoir (President)	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0
J Thomas Lesnau (Secretary)	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0
Tim Tendell (Director)	$0	$0

+ View more people

990-EZ

Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$53,962

Expenses

$59,193

Net Income

-$5,231

Net Assets

$306,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,516	76.9%
Program Services	$0
Investment Income	$12,446	23.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$306,166
Total Liabilities	$0
Net Assets	$306,166

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Dallafoir (President)	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0
J Thomas Lesnau (Secretary)	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0
Tim Tendell (Director)	$0	$0

+ View more people

990-EZ

Filed on Sept. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$95,927

Expenses

$76,166

Net Income

$19,761

Net Assets

$338,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,644	91.4%
Program Services	$0
Investment Income	$10,724	11.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,441
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$338,784
Total Liabilities	$0
Net Assets	$338,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Dallafoir (President)	$0	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0	$0
J Thomas Lesnau (Secretary)	$0	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0	$0
Tim Tendell (Director)	$0	$0	$0

+ View more people

990

Filed on Sept. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$39,311

Expenses

$214,424

Net Income

-$175,113

Net Assets

$298,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,820	> 100%
Program Services	$0
Investment Income	$9,998	25.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,507
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$298,625
Total Liabilities	$0
Net Assets	$298,625

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Dallafoir (President)	$0	$0	$0
Daniel Jaroshewich (Vice President)	$0	$0	$0
J Thomas Lesnau (Secretary)	$0	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0	$0
Tim Tendell (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$78,372

Expenses

$124,324

Net Income

-$45,952

Net Assets

$454,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,733	60.9%
Program Services	$0
Investment Income	$19,041	24.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,598	14.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$454,141
Total Liabilities	$0
Net Assets	$454,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Jaroshewich (President)	$0	$0	$0
Kenneth Dallafoir (Vice President)	$0	$0	$0
J Thomas Lesnau (Secretary)	$0	$0	$0
J Thomas Lesnau (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$115,216

Expenses

$73,275

Net Income

$41,941

Net Assets

$534,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,135	53.9%
Program Services	$0
Investment Income	$25,639	22.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,442	23.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$536,939
Total Liabilities	$2,437
Net Assets	$534,502

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$108,853

Expenses

$211,333

Net Income

-$102,480

Net Assets

$521,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,542	85.0%
Program Services	$0
Investment Income	$16,311	15.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$522,058
Total Liabilities	$209
Net Assets	$521,849

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$110,729

Expenses

$54,766

Net Income

$55,963

Net Assets

$597,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,832	78.4%
Program Services	$0
Investment Income	$23,897	21.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$598,681
Total Liabilities	$979
Net Assets	$597,702

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$89,713

Expenses

$80,296

Net Income

$9,417

Net Assets

$517,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,539	> 100%
Program Services	$0
Investment Income	$12,479	13.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,305
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$517,232
Total Liabilities	$0
Net Assets	$517,232

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$82,127

Expenses

$71,889

Net Income

$10,238

Net Assets

$526,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,085	82.9%
Program Services	$0
Investment Income	$11,541	14.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,501	3.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$527,152
Total Liabilities	$629
Net Assets	$526,523

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Detroit Lions Courage House

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.19k (2023)

Expenses $227k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$6.19k (2023)

Expenses

$227k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001