Civic Intelligence

Lakeridge Village Inc.

990 • Fiscal year 2023 • EIN 20-4986314

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2025

Organization ProfileN/A
15941 FairfieldDetroit, MI 48238

(313) 345-4310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$39,397

Down $168,121 (-81%) from 2022

Net Assets

Down

-$129,587

Down $136,794 (-1898%) from 2022

Liabilities

Down

$168,984

Down $31,327 (-16%) from 2022

Revenue And Expenses

Revenue

Up

$1,271,366

Up $54,864 (+4.5%) from 2022

Expenses

Up

$1,375,366

Up $159,715 (+13%) from 2022

Net Income

Down

-$104,000

Down $104,851 (-12321%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $39,397Liabilities 2023: $168,984Net Assets 2023: -$129,5872023Assets 2024: $1,139,417Liabilities 2024: $13,763Net Assets 2024: $1,125,6542024

Highlighted filing

2023

Assets$39,397
Liabilities$168,984
Net Assets-$129,587
Open 2023 Filing

Operations Trend

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 2023: $1,271,366Expenses 2023: $1,375,366Net Income 2023: -$104,0002023Revenue 2024: $1,770,680Expenses 2024: $1,133,541Net Income 2024: $637,1392024

Highlighted filing

2023

Revenue$1,271,366
Expenses$1,375,366
Net Income-$104,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,271,366
Mission and Program Overview

Mission

SEE SCH O

Provides recovery services for consumers referred by the detroit wayne community mental health authority. Lakeridge villag has a program that feeds the needy, hungry and homeless biwieekly in partnership forgotten harvest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,770--
Cash and Non-Interest-Bearing Accounts$40,748$39,397▼ $1,351
Total Assets$207,518$39,397▼ $168,121
Liabilities
Other Liabilities$171,620--
Accounts Payable and Accrued Expenses$28,691$168,984▲ $140,293
Total Liabilities$200,311$168,984▼ $31,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,207$-129,587▼ $136,794
Total Net Assets Fund Balance$7,207$-129,587▼ $136,794
Total Liabilities and Net Assets / Fund Balance$207,518$39,397▼ $168,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie WillamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$579,119$786,887-$1,366,006
Other Expenses-$9,360-$9,360
Total Functional Expenses$579,119$796,247$0$1,375,366
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eddie WilliamsCEOLeasing Utilities Room and BoardingNo$30,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and Wife”

Member election for additional members Part VI line 7A

“No documents availabel to the public”

Form 990 governing body review Part VI line 11

“No documents availabel to the public No documents availabel to the public”

Other officer or key employee compensation Part VI line 15B

“No documents availabel to the public”

Governing documents etc available to public Part VI line 19

“No documents availabel to the public”

Filing and Contact Details

Filer

Filer Name
Lakeridge Village Inc
EIN
20-4986314
Address
15941 FAIRFIELD, Detroit, MI 48238

Signing Officer

Name
Eddie Willams
Title
VP
Signed
2025-04-01

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No documents availabel to the public”

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix280 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0204986314
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ReturnHeader/ReturnTs02025-04-03T12:50:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,397
Liabilities
$168,984
Net assets
-$129,587
Revenue
$1,271,366
Expenses
$1,375,366
Net income
-$104,000
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
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$1.27$1.38$0.10
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