Civic Intelligence

Lakeridge Village Inc.

990 • Fiscal year 2023 • EIN 20-4986314

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.LAKERIDGEHUMANSERVICES.ORG
15025 Fenkle StreetDetroit, MI 48227

(248) 943-0026

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$502,788

Up $295,270 (+142%) from 2022

Net Assets

Up

$488,515

Up $481,308 (+6678%) from 2022

Liabilities

Down

$14,273

Down $186,038 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,265,257

Up $48,755 (+4.0%) from 2022

Expenses

Down

$1,082,682

Down $132,969 (-11%) from 2022

Net Income

Up

$182,575

Up $181,724 (+21354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $167,184Liabilities 2013: $208,536Net Assets 2013: -$41,3522013Assets 2014: $282,046Liabilities 2014: $218,095Net Assets 2014: $63,9512014Assets 2015: $234,737Liabilities 2015: $292,862Net Assets 2015: -$58,1252015Assets 2016: $302,425Liabilities 2016: $328,351Net Assets 2016: -$25,9262016Assets 2017: $579,038Liabilities 2017: $343,834Net Assets 2017: $235,2042017Assets 2018: $500,611Liabilities 2018: $239,034Net Assets 2018: $261,5772018Assets 2020: $161,428Liabilities 2020: $142,434Net Assets 2020: $18,9942020Assets 2021: $169,201Liabilities 2021: $73,981Net Assets 2021: $95,2202021Assets 2022: $207,518Liabilities 2022: $200,311Net Assets 2022: $7,2072022Assets 2023: $502,788Liabilities 2023: $14,273Net Assets 2023: $488,5152023Assets 2024: $1,139,417Liabilities 2024: $13,763Net Assets 2024: $1,125,6542024

Highlighted filing

2023

Assets$502,788
Liabilities$14,273
Net Assets$488,515
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $193,971Expenses 2010: $193,971Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $754,098Expenses 2013: $795,450Net Income 2013: -$41,3522013Revenue 2014: $563,435Expenses 2014: $476,540Net Income 2014: $86,8952014Revenue 2015: $808,044Expenses 2015: $797,542Net Income 2015: $10,5022015Revenue 2016: $749,109Expenses 2016: $789,249Net Income 2016: -$40,1402016Revenue 2017: $745,492Expenses 2017: $662,594Net Income 2017: $82,8982017Revenue 2018: $818,298Expenses 2018: $728,081Net Income 2018: $90,2172018Revenue 2020: $468,010Expenses 2020: $449,016Net Income 2020: $18,9942020Revenue 2021: $391,657Expenses 2021: $296,437Net Income 2021: $95,2202021Revenue 2022: $1,216,502Expenses 2022: $1,215,651Net Income 2022: $8512022Revenue 2023: $1,265,257Expenses 2023: $1,082,682Net Income 2023: $182,5752023Revenue 2024: $1,770,680Expenses 2024: $1,133,541Net Income 2024: $637,1392024

Highlighted filing

2023

Revenue$1,265,257
Expenses$1,082,682
Net Income$182,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,265,257
Mission and Program Overview

Mission

SEE SCH O

To provide safe, therapeutic community with supportive services helping people achieve and maintain good physical and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,940$488,515▲ $182,575
Cash and Non-Interest-Bearing Accounts$114,910$114,910→ $0
Land, Buildings, and Equipment, Net-$25,744-
Total Assets$320,213$502,788▲ $182,575
Other Assets Total$205,303$362,134▲ $156,831
Liabilities
Other Liabilities$11,257$11,257→ $0
Accounts Payable and Accrued Expenses$3,016$3,016→ $0
Total Liabilities$14,273$14,273→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,940$488,515▲ $182,575
Total Liabilities and Net Assets / Fund Balance$320,213$502,788▲ $182,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,744-$25,744
Other Assets Org$362,134--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laverne WilliamsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,875
Other Expenses$464,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,875--$617,875
Fees for Services Management$247,006--$247,006
Occupancy$158,537--$158,537
Insurance$26,105--$26,105
Office Expenses$12,069--$12,069
All Other Expenses$6,888--$6,888
Fees for Services Other$3,998--$3,998
Other Expenses$2,589--$2,589
Travel$1,915--$1,915
Fees for Services Legal$1,066--$1,066
Advertising$459--$459
Total Functional Expenses$1,082,682$0$0$1,082,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$9,523
Other Current Liabilities$1,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The governing body reviews and has reviewed the 990 return prior to mailing to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy exists and his kept by the executive board and can be made available to the public upon request.”

CEO executive director top management comp Part VI line 15A

“Officer or key employee compensation policy was created by the board and emplimented during the hiring committees tasked when required.”

Other officer or key employee compensation Part VI line 15B

“Officer or key employee compensation policy was created by the board and emplimented during the hiring committees tasked when required.”

Form 990 availability to public Part VI line 18

“Form 990 is not made made available for public viewing unless prior written consent from the board of directors.”

Governing documents etc available to public Part VI line 19

“The board will make documents available when requested by the public via board policy.”

Filing and Contact Details

Filer

Filer Name
Lakeridge Village Inc
EIN
20-4986314
Address
15025 FENKLE STREET, DETROIT, MI 48227

Signing Officer

Name
Eddie Williams Jr
Title
Preisdent
Phone
2487375532
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
18

Preparer

Firm
Carter Advisory Group Inc
Address
2050 SOUTH BLVD SUITE 33067, BLOOMFIELD HILLS, MI 48303
Preparer
Kevin a Carter
Phone
8772579201
Supplemental Narrative

Additional Explanations

Amended return information

“The reasons surronding this amended return stem from previous tax preparer reporting in accurate and incomplete data on the orginally filled return. Revenue and expenditures were not reconciled properly nor reportly accurately.”

Part XI response or note to any line in Part XI

“FUND BALANCE ADJUSTMENTS”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REASONS SURRONDING THIS AMENDED RETURN STEM FROM PREVIOUS TAX PREPARER REPORTING IN ACCURATE AND INCOMPLETE DATA ON THE ORGINALLY FILLED RETURN. REVENUE AND EXPENDITURES WERE NOT RECONCILED PROPERLY NOR REPORTLY ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND HAS REVIEWED THE 990 RETURN PRIOR TO MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY EXISTS AND HIS KEPT BY THE EXECUTIVE BOARD AND CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER OR KEY EMPLOYEE COMPENSATION POLICY WAS CREATED BY THE BOARD AND EMPLIMENTED DURING THE HIRING COMMITTEES TASKED WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER OR KEY EMPLOYEE COMPENSATION POLICY WAS CREATED BY THE BOARD AND EMPLIMENTED DURING THE HIRING COMMITTEES TASKED WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS NOT MADE MADE AVAILABLE FOR PUBLIC VIEWING UNLESS PRIOR WRITTEN CONSENT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD WILL MAKE DOCUMENTS AVAILABLE WHEN REQUESTED BY THE PUBLIC VIA BOARD POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND BALANCE ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
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IRS990/TotalAssetsGrp/EOYAmt0502788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265257
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014273
IRS990/TotalLiabilitiesEOYAmt014273
IRS990/TotalLiabilitiesGrp/BOYAmt014273
IRS990/TotalLiabilitiesGrp/EOYAmt014273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01082682
IRS990/TotalOtherProgSrvcRevenueAmt01265257
IRS990/TotalProgramServiceExpensesAmt01082682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt01915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAKERIDGEHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREISDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487375532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKERIDGE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0204986314
ReturnHeader/Filer/USAddress/AddressLine1Txt015025 FENKLE STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 SOUTH BLVD SUITE 33067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048303
ReturnHeader/PreparerPersonGrp/PhoneNum08772579201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T18:01:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,788
Liabilities
$14,273
Net assets
$488,515
Revenue
$1,265,257
Expenses
$1,082,682
Net income
$182,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.77$1.13$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.27$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.22$1.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.39$0.30$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.47$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.82$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.75$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.30$0.33$0.03$0.75$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.29$0.06$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$0.56$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.75$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00