Civic Intelligence

Homes for Black Children

990 • Fiscal year 2021 • EIN 23-7133965

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileN/A
1906 25th STDetroit, MI 48216

(313) 961-4777

Siviq Scores

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

Liabilities / Assets

100th percentile

43.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$18,243

Down $11,357 (-38%) from 2020

Net Assets

Up

-$781,883

Up $70,098 (+8.2%) from 2020

Liabilities

Down

$800,126

Down $81,455 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$1,016,783

Up $111,911 (+12%) from 2020

Expenses

Down

$944,297

Down $47,482 (-4.8%) from 2020

Net Income

Up

$72,486

Up $159,393 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2018: $487,329Liabilities 2018: $1,733,395Net Assets 2018: -$1,246,0662018Assets 2019: $52,411Liabilities 2019: $818,214Net Assets 2019: -$765,8032019Assets 2020: $29,600Liabilities 2020: $881,581Net Assets 2020: -$851,9812020Assets 2021: $18,243Liabilities 2021: $800,126Net Assets 2021: -$781,8832021Assets 2022: $181,708Liabilities 2022: $1,614,201Net Assets 2022: -$1,432,4932022Assets 2023: $107,710Liabilities 2023: $1,538,620Net Assets 2023: -$1,430,9102023Assets 2024: $250,668Liabilities 2024: $1,612,807Net Assets 2024: -$1,362,1392024

Highlighted filing

2021

Assets$18,243
Liabilities$800,126
Net Assets-$781,883
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $782,815Expenses 2018: $817,485Net Income 2018: -$34,6702018Revenue 2019: $803,173Expenses 2019: $900,741Net Income 2019: -$97,5682019Revenue 2020: $904,872Expenses 2020: $991,779Net Income 2020: -$86,9072020Revenue 2021: $1,016,783Expenses 2021: $944,297Net Income 2021: $72,4862021Revenue 2022: $1,100,655Expenses 2022: $1,185,671Net Income 2022: -$85,0162022Revenue 2023: $1,137,465Expenses 2023: $1,135,886Net Income 2023: $1,5792023Revenue 2024: $1,527,564Expenses 2024: $1,513,837Net Income 2024: $13,7272024

Highlighted filing

2021

Revenue$1,016,783
Expenses$944,297
Net Income$72,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,016,783
Mission and Program Overview

Mission

Adoption and Proctive Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,265$16,831▼ $9,434
Accounts Receivable$8,696$7,470▼ $1,226
Prepaid Expenses and Deferred Charges$2,926$2,676▼ $250
Cash and Non-Interest-Bearing Accounts$2,071$-8,734▼ $10,805
Rtn Earn Endowment Incm Other Fnds$-841,623$-781,883▲ $59,740
Total Assets$39,958$18,243▼ $21,715
Liabilities
Accounts Payable and Accrued Expenses$561,630$561,381▼ $249
Other Liabilities$319,951$238,745▼ $81,206
Total Liabilities$881,581$800,126▼ $81,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$-841,623$-781,883▲ $59,740
Total Liabilities and Net Assets / Fund Balance$39,958$18,243▼ $21,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,831$9,434$26,265
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erinn CurrieChairperson
Jacquelynn MoffettCo-chairperson
-President
-Board Member
-Excutive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,862
Program Service Revenue
$906,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,862
Change in Net Assets
$72,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,392
Other Expenses$329,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,247$100,616-$571,863
Occupancy$41,250$8,250-$49,500
Insurance$28,751$5,695-$34,446
Payroll Taxes$28,307$5,248-$33,555
Fees for Services Accounting-$11,000-$11,000
Depreciation Depletion$7,862$1,572-$9,434
Information Technology$7,289$1,915-$9,204
Other Employee Benefits$7,831$1,143-$8,974
All Other Expenses$1,364$1,050-$2,414
Office Expenses$1,355$87-$1,442
Other Expenses$395$799-$395
Total Functional Expenses$806,455$137,842$0$944,297
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
Advances From Officers$146,054
Federal income taxes$92,691
Advanced From State of Mi-
SBA Loan-
Witholding-
Comerica Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“The organizations is organized upon non stock basis , addition member, and member fill vacancies, are elected by magority vote of enteire membership”

Form 990, Part VI, Line 7B

“The affaires of the organization are managed by a board of dirctors, they may but need not be members and will be elected and are subject to removal with or without cause, by the member as provided by the laws of the organization.”

Form 990, Part VI, Line 19

“All financial documents including the audit and tax returns are in one file at the organizations and are available for review by all board members.”

Filing and Contact Details

Filer

Filer Name
Homes for Black Children
EIN
23-7133965
Phone
3139614777
Address
1906 25th ST, Detroit, MI 48216

Signing Officer

Name
Jacquelynn Moffett
Title
President and CEO
Phone
3139614777
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacquelynn Moffett
Formed
1969
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Doudi and Associates
Address
6840 BERWYN ST, DEARBORN, MI 48127
Preparer
Mohammad H Kabir
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERS”

Form 990, Part XI, Line 19

“Other changes in the net assets is the result of an adjustment required to reconile line 10, part XI line 33X colum b.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-841623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-781883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04574781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04574781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04574781
IRS990ScheduleA/TotalSupportAmt04574781
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED FROM STATE OF MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WITHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMERICA BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016831
IRS990ScheduleD/TotalLiabilityAmt0238745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations is organized upon non stock basis , addition member, and member fill vacancies, are elected by magority vote of enteire membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The affaires of the organization are managed by a board of dirctors, they may but need not be members and will be elected and are subject to removal with or without cause, by the member as provided by the laws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents including the audit and tax returns are in one file at the organizations and are available for review by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in the net assets is the result of an adjustment required to reconile line 10, part XI line 33X colum b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039958
IRS990/TotalAssetsEOYAmt018243
IRS990/TotalAssetsGrp/BOYAmt039958
IRS990/TotalAssetsGrp/EOYAmt018243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109862
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881581
IRS990/TotalLiabilitiesEOYAmt0800126
IRS990/TotalLiabilitiesGrp/BOYAmt0881581
IRS990/TotalLiabilitiesGrp/EOYAmt0800126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-841623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-781883
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018371
IRS990/TotalProgramServiceRevenueAmt0906921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018243
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01906 25th Street
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacquelynn Moffett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03139614777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR BLACK CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0237133965
ReturnHeader/Filer/PhoneNum03139614777
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 25th ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,243
Liabilities
$800,126
Net assets
-$781,883
Revenue
$1,016,783
Expenses
$944,297
Net income
$72,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.61$1.36$1.53$1.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$1.54$1.43$1.14$1.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$1.61$1.43$1.10$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.80$0.78$1.02$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.88$0.85$0.90$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.82$0.77$0.80$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.73$1.25$0.78$0.82$0.03