Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2020 • EIN 20-0631006

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WCSAFE.ORG

View Organization Page

2727 2nd Avenue No 300Detroit, MI 48201

(313) 964-9701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$182,892

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$990,586

Up $112,623 (+13%) from 2019

Net Assets

Down

$427,347

Down $268,624 (-39%) from 2019

Liabilities

Up

$563,239

Up $381,247 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$2,871,038

Up $49,791 (+1.8%) from 2019

Expenses

Up

$3,169,942

Up $419,725 (+15%) from 2019

Net Income

Down

-$298,904

Down $369,934 (-521%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2020

Assets$990,586
Liabilities$563,239
Net Assets$427,347
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2020

Revenue$2,871,038
Expenses$3,169,942
Net Income-$298,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,871,038
Mission and Program Overview

Mission

To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.

Provide compassionate & trauma-informed care to survivors of sexual assault in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$358,485$403,428▲ $44,943
Cash and Non-Interest-Bearing Accounts$282,418$345,901▲ $63,483
Accounts Receivable$123,082$138,483▲ $15,401
Land, Buildings, and Equipment, Net$75,032$58,917▼ $16,115
Prepaid Expenses and Deferred Charges$38,946$43,857▲ $4,911
Total Assets$877,963$990,586▲ $112,623
Liabilities
Unsecured Notes Loans Payable-$393,000-
Accounts Payable and Accrued Expenses$181,992$170,239▼ $11,753
Total Liabilities$181,992$563,239▲ $381,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,028$337,347▼ $226,681
Net Assets With Donor Restrictions$131,943$90,000▼ $41,943
Total Net Assets Fund Balance$695,971$427,347▼ $268,624
Total Liabilities and Net Assets / Fund Balance$877,963$990,586▲ $112,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,917$86,557$145,474
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HurstCEO/executive DirectorFT$182,892-$182,892
Jessica OjalaCo-director of Safe ProgramFT$116,276$4,801$121,077
Erin EngelCo-director of Safe ProgramFT$113,753$4,646$118,399
Michelle DemeyWellness Clinic DirectorFT$108,600$7,410$116,010
Kirstin Neumann-sweeneyCo-director of Safe ProgramFT$114,676-$114,676

Board Members and Trustees

NameTitle
Scott StewartChair
Shoma PalVice Chair
Christina HajjDirector
Diane ValadeDirector
Himika ShergillDirector
Kristin FintonDirector
Michael StairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine Gavin & CompanyFundraising Consulting18530 MACK AVENUE 147, Grosse Pointe Farms, MI 48236$269,000
Revenue and Support

Revenue Composition

Contributions and Grants
$270,210
Program Service Revenue
$2,600,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,210
Change in Net Assets
$-298,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,280
Total Revenue per Audited Statements
$2,901,318
Total Revenue per Form 990
$2,871,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,742
Other Expenses$760,200
Total Fundraising Expense$285,877
Professional Fundraising Fees$269,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,632$44,216$11,054$1,694,902
Fees for Services Professional Fundraising--$269,000$269,000
Office Expenses$208,322$3,297$830$212,449
Current Officers, Directors, Trustees, and Key Employees$176,928$4,771$1,193$182,892
Occupancy$149,679$6,516$517$156,712
Payroll Taxes$150,478$4,079$1,053$155,610
Other Employee Benefits$103,314$2,801$723$106,838
Information Technology$73,773$1,999$503$76,275
Fees for Services Accounting$66,512$2,256-$68,768
Advertising$43,790$1,186$299$45,275
Travel$29,921$811$204$30,936
Conferences and Meetings$25,853$701$176$26,730
Fees for Services Other$22,810$673$100$23,583
Insurance$17,027$461$116$17,604
Depreciation Depletion$15,586$423$106$16,115
Other Expenses$5,755$334-$5,755
Pension Plan Contributions$484$13$3$500
Total Functional Expenses$2,808,921$75,144$285,877$3,169,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,169,942
Total Expenses per Audited Statements$3,169,942
Total Expenses per Form 990$3,169,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$269,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed and approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“There is written policy in our organizational policy and procedures manual, as well as our board manual. In addition, there is a conflict of interest statement read at the beginning of each board meeting asking members to disclose any conflicts, and this would be reflected in the meeting minutes. If there is a conflict, it would be addressed initially by the executive committee and then by the board, without the member present.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews and approves compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the entity address.”

Filing and Contact Details

Filer

Filer Name
Wayne County Safe Program
EIN
20-0631006
Phone
3139649701
Address
2727 2ND AVENUE NO 300, DETROIT, MI 48201

Signing Officer

Name
Kimberly Hurst
Title
CEO/executive Director
Phone
3139649701
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
20

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt017604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058917
IRS990/LandBldgEquipCostOrOtherBssAmt0145474
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT THROUGHOUT WAYNE COUNTY; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695971
IRS990/NetAssetsOrFundBalancesEOYAmt0427347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337347
IRS990/NoncashContributionsAmt05850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0517
IRS990/OccupancyGrp/ManagementAndGeneralAmt06516
IRS990/OccupancyGrp/ProgramServicesAmt0149679
IRS990/OccupancyGrp/TotalAmt0156712
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208322
IRS990/OfficeExpensesGrp/TotalAmt0212449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106838
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION ASSIST.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334
IRS990/OtherExpensesGrp/ProgramServicesAmt051311
IRS990/OtherExpensesGrp/ProgramServicesAmt117887
IRS990/OtherExpensesGrp/ProgramServicesAmt29859
IRS990/OtherExpensesGrp/ProgramServicesAmt35755
IRS990/OtherExpensesGrp/TotalAmt051311
IRS990/OtherExpensesGrp/TotalAmt118494
IRS990/OtherExpensesGrp/TotalAmt210193
IRS990/OtherExpensesGrp/TotalAmt35755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150478
IRS990/PayrollTaxesGrp/TotalAmt0155610
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043857
IRS990/PrincipalOfficerNm0KIMBERLY HURST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL/FORENSIC EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0771758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02504067
IRS990/PYRevenuesLessExpensesAmt071030
IRS990/PYSalariesCompEmpBnftPaidAmt01978459
IRS990/PYTotalExpensesAmt02750217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02600828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010472354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01383689
IRS990ScheduleA/SubstantialContributorsTotAmt062166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445855
IRS990ScheduleA/TotalSupportAmt01445855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030280
IRS990ScheduleD/EquipmentGrp/BookValueAmt058917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03169942
IRS990ScheduleD/RevenueNotReportedAmt030280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02871038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058917
IRS990ScheduleD/TotalExpensesPerForm990Amt03169942
IRS990ScheduleD/TotalRevenuePerForm990Amt02871038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03169942
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-269000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHRISTINE GAVIN & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0269000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018530 MACK AVENUE 147
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GROSSE POINTE FARMS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048236
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-269000
IRS990ScheduleG/TotalRetainedByContractorsAmt0269000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,586
Liabilities
$563,239
Net assets
$427,347
Revenue
$2,871,038
Expenses
$3,169,942
Net income
-$298,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67