Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2017 • EIN 23-7399603

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
10025 Grand RiverDetroit, MI 48204

(313) 933-0770

Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$441,528

Down $31,061 (-6.6%) from 2016

Net Assets

Down

-$673,837

Down $114,977 (-21%) from 2016

Liabilities

Up

$1,115,365

Up $83,916 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$167,764

Up $8,914 (+5.6%) from 2016

Expenses

Up

$282,741

Up $28,623 (+11%) from 2016

Net Income

Down

-$114,977

Down $19,709 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $610,953Liabilities 2010: $583,772Net Assets 2010: $27,1812010Assets 2013: $539,716Liabilities 2013: $772,053Net Assets 2013: -$232,3372013Assets 2014: $476,703Liabilities 2014: $831,573Net Assets 2014: -$354,8702014Assets 2015: $486,567Liabilities 2015: $950,159Net Assets 2015: -$463,5922015Assets 2016: $472,589Liabilities 2016: $1,031,449Net Assets 2016: -$558,8602016Assets 2017: $441,528Liabilities 2017: $1,115,365Net Assets 2017: -$673,8372017Assets 2018: $412,604Liabilities 2018: $1,189,503Net Assets 2018: -$776,8992018Assets 2021: $427,086Liabilities 2021: $1,246,883Net Assets 2021: -$819,7972021Assets 2022: $425,895Liabilities 2022: $1,295,736Net Assets 2022: -$869,8412022Assets 2023: $373,613Liabilities 2023: $1,280,536Net Assets 2023: -$906,9232023Assets 2024: $441,946Liabilities 2024: $158,567Net Assets 2024: $283,3792024

Highlighted filing

2017

Assets$441,528
Liabilities$1,115,365
Net Assets-$673,837
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,8112010Expenses 2013: $248,5352013Revenue 2014: $136,948Expenses 2014: $259,481Net Income 2014: -$122,5332014Revenue 2015: $141,269Expenses 2015: $249,991Net Income 2015: -$108,7222015Revenue 2016: $158,850Expenses 2016: $254,118Net Income 2016: -$95,2682016Revenue 2017: $167,764Expenses 2017: $282,741Net Income 2017: -$114,9772017Revenue 2018: $164,842Expenses 2018: $267,904Net Income 2018: -$103,0622018Revenue 2021: $222,392Expenses 2021: $195,057Net Income 2021: $27,3352021Revenue 2022: $185,749Expenses 2022: $235,793Net Income 2022: -$50,0442022Revenue 2023: $213,011Expenses 2023: $250,093Net Income 2023: -$37,0822023Revenue 2024: $1,397,681Expenses 2024: $207,379Net Income 2024: $1,190,3022024

Highlighted filing

2017

Revenue$167,764
Expenses$282,741
Net Income-$114,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$236,911
Mission and Program Overview

Mission

To provide low to moderate income housing to working folks and retirees as it revitalizes the neighborhood. We also award scholarships to students of all ages based on achievement and need in assisting them in serving the community

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,797$350,901▼ $19,896
Savings and Temporary Cash Investments$63,938$51,005▼ $12,933
Prepaid Expenses and Deferred Charges$33,960$34,279▲ $319
Cash and Non-Interest-Bearing Accounts$1,909$3,523▲ $1,614
Other Notes and Loans Receivable, Net$1,985$1,820▼ $165
Total Assets$472,589$441,528▼ $31,061
Liabilities
Other Liabilities$961,274$1,007,732▲ $46,458
Accounts Payable and Accrued Expenses$70,175$107,633▲ $37,458
Total Liabilities$1,031,449$1,115,365▲ $83,916
Net Assets / Fund Balance
Unrestricted Net Assets$-558,860$-673,837▼ $114,977
Total Net Assets Fund Balance$-558,860$-673,837▼ $114,977
Total Liabilities and Net Assets / Fund Balance$472,589$441,528▼ $31,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,458$1,237,402$1,531,860
Buildings$47,536$4,714$52,250
Land$8,907-$8,907
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trienere E SteinbergPresident
Lorene SuidanBoard Member
Sandra SteinbergBoard Member
Earl SavageSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,728
Program Service Revenue
$118,642
Investment Income
$13
Other Revenue
$-11,619
All Other Contributions
$60,728
Change in Net Assets
$-114,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,741
Total Fundraising Expense$545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,036$15,979-$124,015
Depreciation Depletion$24,646--$24,646
Fees for Services Accounting$1,990$12,114-$14,104
Other Expenses$42,099$4,009-$4,009
All Other Expenses$837$2,317$545$3,699
Office Expenses$331$1,377-$1,708
Fees for Services Legal$680--$680
Total Functional Expenses$220,970$61,226$545$282,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,913
Fundraising Gross Income$24,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Members Retreat$15,583$15,583$24,975$-9,392
Prayer Breakfas$7,599$7,599$4,588$3,011
Total Events$23,182$23,182$29,563$-6,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$992,304
Security Deposits$15,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and signed by trienere steinberg (president).”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE QUEEN'S COMMUNITY WORKERS
EIN
23-7399603
Phone
3139330770
Address
10025 GRAND RIVER, DETROIT, MI 48204

Signing Officer

Name
Trienere E Steinberg
Title
President
Phone
3139330770
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trienere E Steinberg
Formed
1974
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Maria Montie
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides other programs and services to better the community.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107633
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD REVITALIZATION
IRS990/AllOtherContributionsAmt060728
IRS990/AllOtherExpensesGrp/FundraisingAmt0545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0837
IRS990/AllOtherExpensesGrp/TotalAmt03699
IRS990/BooksInCareOfDetail/PersonNm0TRIENERE STEINBERG
IRS990/BooksInCareOfDetail/PhoneNum03139330770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010025 GRAND RIVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01909
IRS990/CashNonInterestBearingGrp/EOYAmt03523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0282741
IRS990/CYOtherRevenueAmt0-11619
IRS990/CYProgramServiceRevenueAmt0118642
IRS990/CYRevenuesLessExpensesAmt0-114977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282741
IRS990/CYTotalFundraisingExpenseAmt0545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024646
IRS990/DepreciationDepletionGrp/TotalAmt024646
IRS990/Desc0THE ORGANIZATION PROVIDES LOW-INCOME HOUSING FOR 60 TO 100 SINGLE PEOPLE AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012114
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt014104
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0680
IRS990/FeesForServicesLegalGrp/TotalAmt0680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORENE SUIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2TRIENERE E STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL SAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029913
IRS990/FundraisingGrossIncomeAmt024278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236911
IRS990/GrossRentsGrp/RealAmt033250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350901
IRS990/LandBldgEquipCostOrOtherBssAmt01593017
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt039234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-558860
IRS990/NetAssetsOrFundBalancesEOYAmt0-673837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015979
IRS990/OccupancyGrp/ProgramServicesAmt0108036
IRS990/OccupancyGrp/TotalAmt0124015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt01708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14009
IRS990/OtherExpensesGrp/ProgramServicesAmt042351
IRS990/OtherExpensesGrp/ProgramServicesAmt142099
IRS990/OtherExpensesGrp/TotalAmt042351
IRS990/OtherExpensesGrp/TotalAmt142099
IRS990/OtherExpensesGrp/TotalAmt225430
IRS990/OtherExpensesGrp/TotalAmt34009
IRS990/OtherLiabilitiesGrp/BOYAmt0961274
IRS990/OtherLiabilitiesGrp/EOYAmt01007732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01820
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034279
IRS990/PrincipalOfficerNm0TRIENERE E STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118642
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TUTORING AND SCHOLARSHIP AWARDS TO QUALIFYING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES OTHER PROGRAMS AND SERVICES TO BETTER THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0254118
IRS990/PYOtherRevenueAmt0-7716
IRS990/PYProgramServiceRevenueAmt0122986
IRS990/PYRevenuesLessExpensesAmt0-95268
IRS990/PYTotalExpensesAmt0254118
IRS990/PYTotalRevenueAmt0158850
IRS990/ReconcilationRevenueExpnssAmt0-114977
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETREAT 93,765 PRAYER BREAKFAST 6,587 RUMMAGE SALE 6,689 FOUNTAIN 200 BLESSED POT OF FAITH PLANTING 0 INSPIRATION PRAYER SESSIONS 1,475 ALUMNI GROUP 0 YOUTH FOR JESUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46000
IRS990ScheduleA/PublicSupportPY170Pct00.43170
IRS990ScheduleA/PublicSupportTotal170Amt0188603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188603
IRS990ScheduleA/TotalSupportAmt0410042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052250
IRS990ScheduleD/LandGrp/BookValueAmt08907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01531860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0992304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350901
IRS990ScheduleD/TotalLiabilityAmt01007732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBERS RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES OTHER PROGRAMS AND SERVICES TO BETTER THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND SIGNED BY TRIENERE STEINBERG (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMAN MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010025 GRAND RIVER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025430
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11556
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222206
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ORDER OF THE FISHERMEN MINITRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472589
IRS990/TotalAssetsEOYAmt0441528
IRS990/TotalAssetsGrp/BOYAmt0472589
IRS990/TotalAssetsGrp/EOYAmt0441528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031449
IRS990/TotalLiabilitiesEOYAmt01115365
IRS990/TotalLiabilitiesGrp/BOYAmt01031449
IRS990/TotalLiabilitiesGrp/EOYAmt01115365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-558860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-673837
IRS990/TotalOtherProgSrvcExpenseAmt024646
IRS990/TotalOtherProgSrvcRevenueAmt024278
IRS990/TotalProgramServiceExpensesAmt0220970
IRS990/TotalProgramServiceRevenueAmt0118642
IRS990/TotalRevenueGrp/ExclusionAmt0-11619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167764
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-558860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-673837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIENERE E STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUEEN'S COMMUNITY WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237399603
ReturnHeader/Filer/PhoneNum03139330770
ReturnHeader/Filer/USAddress/AddressLine1Txt010025 GRAND RIVER
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTIE
ReturnHeader/ReturnTs02018-07-09T13:25:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,528
Liabilities
$1,115,365
Net assets
-$673,837
Revenue
$167,764
Expenses
$282,741
Net income
-$114,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.40$0.21$1.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.28$0.91$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.30$0.87$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.25$0.82$0.22$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$1.19$0.78$0.16$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.67$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.03$0.56$0.16$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.95$0.46$0.14$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.35$0.14$0.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.77$0.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$0.28