Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$373,613
Down $52,282 (-12%) from 2022
Net Assets
Down-$906,923
Down $37,082 (-4.3%) from 2022
Liabilities
Down$1,280,536
Down $15,200 (-1.2%) from 2022
Revenue
Up$213,011
Up $27,262 (+15%) from 2022
Expenses
Up$250,093
Up $14,300 (+6.1%) from 2022
Net Income
Up-$37,082
Up $12,962 (+26%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,148 | $270,823 | ▼ $62,325 |
| Savings and Temporary Cash Investments | $68,481 | $90,558 | ▲ $22,077 |
| Prepaid Expenses and Deferred Charges | $17,949 | $7,445 | ▼ $10,504 |
| Cash and Non-Interest-Bearing Accounts | $6,317 | $4,787 | ▼ $1,530 |
| Total Assets | $425,895 | $373,613 | ▼ $52,282 |
| Liabilities | |||
| Other Liabilities | $1,173,547 | $1,150,021 | ▼ $23,526 |
| Accounts Payable and Accrued Expenses | $122,189 | $130,515 | ▲ $8,326 |
| Total Liabilities | $1,295,736 | $1,280,536 | ▼ $15,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-869,841 | $-906,923 | ▼ $37,082 |
| Total Net Assets Fund Balance | $-869,841 | $-906,923 | ▼ $37,082 |
| Total Liabilities and Net Assets / Fund Balance | $425,895 | $373,613 | ▼ $52,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $258,831 | $1,324,771 | $1,583,602 |
| Buildings | $7,135 | $36,520 | $43,655 |
| Land | $4,857 | - | $4,857 |
| Name | Title |
|---|---|
| Trienere E Steinberg | President |
| Sandra Steinberg | Board Member |
| Earl Savage | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,634 | $5,508 | - | $40,142 |
| Insurance | $3,934 | $30,978 | - | $34,912 |
| Other Expenses | $11,412 | $11,412 | - | $22,824 |
| Depreciation Depletion | $18,448 | - | - | $18,448 |
| Fees for Services Accounting | $6,688 | $6,687 | - | $13,375 |
| Fees for Services Other | $5,000 | - | - | $5,000 |
| Interest | - | $3,037 | - | $3,037 |
| Fees for Services Legal | - | $2,731 | - | $2,731 |
| Office Expenses | $236 | $236 | - | $472 |
| Fees for Services Management | - | $325 | - | $325 |
| Total Functional Expenses | $175,683 | $74,410 | $0 | $250,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,111 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Retreat | $28,111 | $28,111 | - | $28,111 |
| Total Events | $28,111 | $28,111 | - | $28,111 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organization | $1,087,763 |
| Scholarship Fund Payable | $46,903 |
| Security Deposits | $15,355 |
“The tax return is reviewed and signed by trienere steinberg (president)”
“Documents are available to the public upon request”
“Documents are available to the public upon request”
“Scholarship awards: program service expenses 18,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,734. Cleaning: program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Telephone: program service expenses 0. Management and general expenses 3,574. Fundraising expenses 0. Total expenses 3,574. Security: program service expenses 3,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,158. Donation: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Equipment rental: program service expenses 0. Management and general expenses 968. Fundraising expenses 0. Total expenses 968. Square credit card fees: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Printing: program service expenses 242. Management and general expenses 242. Fundraising expenses 0. Total expenses 484. Bank charges: program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEIGHBORHOOD REVITALIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 8327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40142 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIENER E STEINBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139330770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10025 GRAND RIVER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 250093 |
| IRS990/CYOtherRevenueAmt | 0 | 29314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 250093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18448 |
| IRS990/Desc | 0 | LOW TO MODERATE INCOME HOUSING:PROVIDING LOW TO MODERATE INCOME HOUSING FOR WORKING FOLKS AND RETIREES, INCLUDING THE UPKEEP AND CARE OF THE PROPERTIES. WE HAVE AN ESTABLISHED MISSION MANDATED RENT CONTROL POLICY.PROVIDED LOW TO MODERATE INCOME HOUSING TO 20- 30 FAMILIES (OR UNITS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2731 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRIENERE E STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA STEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 213011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/InterestGrp/TotalAmt | 0 | 3037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1361291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1632114 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -869841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -906923 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -869841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -906923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1173547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1150021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1203 |
| IRS990/OtherRevenueTotalAmt | 0 | 1203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7445 |
| IRS990/PrincipalOfficerNm | 0 | TRIENER E STEINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREAT START PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS AND PRAYER BREAKFAST FUNDRAISERS:REVITALIZATION OF ORGANIZATION PARTICIPANTS WHILE RAISING FUNDS FOR THE PROGRAMS.HOSTED PRAYER BREAKFASTS AND RETREATS TO REVITALIZE INTEREST IN THE MISSION OF THE AGENCY AND TO ENCOURAGE SPIRITUAL AND MENTAL GROWTH AMONG SUPPORTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS:AWARDING SCHOLARSHIPS TO STUDENTS OF ALL AGES BASED ON ACHIEVEMENT AND NEED IN ASSISTING THEM IN SERVING THE COMMUNITY.PROVIDED 8 SCHOLARSHIP AWARDS TO STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 235793 |
| IRS990/PYOtherRevenueAmt | 0 | 10034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 235793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 185749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37082 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 48600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120288 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43655 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4857 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 258831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1324771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1583602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1087763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP FUND PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1150021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RETREAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28111 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED AND SIGNED BY TRIENERE STEINBERG (PRESIDENT) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 18,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,734. CLEANING: PROGRAM SERVICE EXPENSES 10,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. SECURITY: PROGRAM SERVICE EXPENSES 3,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. DONATION: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. SQUARE CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. PRINTING: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ORDER OF THE FISHERMEN MINISTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10025 GRAND RIVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10832 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 48600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE ORDER OF THE FISHERMEN MINISTRY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE ORDER OF THE FISHERMEN MINISTRY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 425895 |
| IRS990/TotalAssetsEOYAmt | 0 | 373613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56927 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1295736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1280536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1295736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1280536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -869841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -906923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10025 GRAND RIVER |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRIENER E STEINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139330770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE QUEEN'S COMMUNITY WORKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 237399603 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139330770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10025 GRAND RIVER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48204 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.