Civic Intelligence

Recoverypark

990 • Fiscal year 2019 • EIN 27-3051022

Oct 01, 2018 to Sep 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.RECOVERYPARK.ORG
5470 Chene StDetroit, MI 48211

(313) 277-9900

Siviq Scores

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

Liabilities / Assets

99th percentile

2.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,523

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,689,236

Up $119,095 (+7.6%) from 2018

Net Assets

Down

-$2,793,986

Down $438,449 (-19%) from 2018

Liabilities

Up

$4,483,222

Up $557,544 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$952,001

Up $421,442 (+79%) from 2018

Expenses

Down

$1,404,525

Down $141,049 (-9.1%) from 2018

Net Income

Up

-$452,524

Up $562,491 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$5.0M$0-$5.0MAssets 2010: $100,000Liabilities 2010: $126,680Net Assets 2010: -$26,6802010Assets 2011: $0Liabilities 2011: $137,328Net Assets 2011: -$137,3282011Assets 2013: $21,772Liabilities 2013: $443,321Net Assets 2013: -$421,5492013Assets 2014: $350,665Liabilities 2014: $228,967Net Assets 2014: $121,6982014Assets 2015: $191,346Liabilities 2015: $421,902Net Assets 2015: -$230,5562015Assets 2016: $849,337Liabilities 2016: $1,137,506Net Assets 2016: -$288,1692016Assets 2017: $1,693,781Liabilities 2017: $3,035,938Net Assets 2017: -$1,342,1572017Assets 2018: $1,570,141Liabilities 2018: $3,925,678Net Assets 2018: -$2,355,5372018Assets 2019: $1,689,236Liabilities 2019: $4,483,222Net Assets 2019: -$2,793,9862019Assets 2020: $740,173Liabilities 2020: $4,216,174Net Assets 2020: -$3,476,0012020Assets 2021: $1,315,929Liabilities 2021: $4,865,994Net Assets 2021: -$3,550,0652021

Highlighted filing

2019

Assets$1,689,236
Liabilities$4,483,222
Net Assets-$2,793,986
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $239,000Expenses 2010: $265,680Net Income 2010: -$26,6802010Revenue 2011: $1,000Expenses 2011: $111,648Net Income 2011: -$110,6482011Expenses 2013: $324,5672013Revenue 2014: $1,577,579Expenses 2014: $1,019,760Net Income 2014: $557,8192014Revenue 2015: $231,837Expenses 2015: $572,820Net Income 2015: -$340,9832015Revenue 2016: $778,927Expenses 2016: $836,540Net Income 2016: -$57,6132016Revenue 2017: $192,086Expenses 2017: $1,246,074Net Income 2017: -$1,053,9882017Revenue 2018: $530,559Expenses 2018: $1,545,574Net Income 2018: -$1,015,0152018Revenue 2019: $952,001Expenses 2019: $1,404,525Net Income 2019: -$452,5242019Revenue 2020: $59,732Expenses 2020: $741,747Net Income 2020: -$682,0152020Revenue 2021: $230,211Expenses 2021: $305,200Net Income 2021: -$74,9892021

Highlighted filing

2019

Revenue$952,001
Expenses$1,404,525
Net Income-$452,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$985,251
Mission and Program Overview

Mission

Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,519$1,263,233▼ $155,286
Other Notes and Loans Receivable, Net-$177,256-
Cash and Non-Interest-Bearing Accounts$2,255$66,744▲ $64,489
Loans From Officers Directors$72,266$56,737▼ $15,529
Prepaid Expenses and Deferred Charges-$30,481-
Receivables From Officers Etc$6,000$21,264▲ $15,264
Accounts Receivable$14,595$2,430▼ $12,165
Total Assets$1,570,141$1,689,236▲ $119,095
Other Assets Total$128,772$127,828▼ $944
Liabilities
Unsecured Notes Loans Payable$2,389,206$3,000,092▲ $610,886
Accounts Payable and Accrued Expenses$1,422,154$1,426,393▲ $4,239
Other Liabilities$42,052$0▼ $42,052
Total Liabilities$3,925,678$4,483,222▲ $557,544
Net Assets / Fund Balance
Unrestricted Net Assets$-2,355,537$-2,793,986▼ $438,449
Total Net Assets Fund Balance$-2,355,537$-2,793,986▼ $438,449
Total Liabilities and Net Assets / Fund Balance$1,570,141$1,689,236▲ $119,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,359$270,669$985,028
Land$223,846-$223,846
Equipment$161,456$16,104$177,560
Buildings$90,709$11,981$102,690
Leasehold Improvements$72,863$4,467$77,330
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WozniakPresident/board MemberFT$49,523$49,523
Anna KohnChief Impact OfficerFT$37,360$37,360
George GardinerCOO/board MemberFT$32,245$32,245

Board Members and Trustees

NameTitle
Patrick CrossonChair of the Board
Fred Del BeneBoard Member
George VutetakisBoard Member
Lydia Rae LevinsonBoard Member
Michael McinerneyBoard Member
Sheu-jane Gallagher PhdBoard Member
Steve EbbenBoard Member
Kathy Makino-leipsitzSecretary
Bob MoestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,697
Program Service Revenue
$0
Investment Income
$58,501
Other Revenue
$616,803
All Other Contributions
$276,697
Change in Net Assets
$-452,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,001
Revenue Not Reported on Form 990
$33,250
Total Revenue per Audited Statements
$985,251
Total Revenue per Form 990
$952,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,467
Salaries, Compensation, and Employee Benefits$533,058
Total Fundraising Expense$39,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,891$46,009$26,839$450,739
Fees for Services Other$78,473$184,370$0$262,843
Fees for Services Legal$121,072$30,268$0$151,340
Interest$0$125,809$0$125,809
Depreciation Depletion$122,047$0$0$122,047
All Other Expenses$18,410$85,943$0$104,353
Other Employee Benefits$30,839$11,938$6,964$49,741
Payroll Taxes$20,198$7,819$4,561$32,578
Insurance$0$23,334$0$23,334
Travel$11,385$3,746$0$15,131
Office Expenses$1,938$12,276$0$14,214
Occupancy$8,431$3,600$0$12,031
Other Expenses$11,364$0$0$11,364
Fees for Services Accounting$0$9,611$0$9,611
Information Technology$0$5,492$0$5,492
Advertising$0$0$807$807
Total Functional Expenses$808,122$557,232$39,171$1,404,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,437,775
Expenses per Audited Statements$1,404,525
Total Expenses per Form 990$1,404,525
Expenses Not Reported on Form 990$33,250
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,266$56,737▼ $15,529
Receivables from Officers, Directors, Trustees, and Key Employees$6,000$21,264▲ $15,264
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recoverypark
EIN
27-3051022
Phone
3132779900
Address
5470 CHENE ST, DETROIT, MI 48211

Signing Officer

Name
Gary Wozniak
Title
President & CEO
Phone
3132779900
Signed
2020-05-22

Organization Details

Principal Officer
Gary Wozniak
Formed
2010
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
25

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's officers and management reviews the prepared form 990. Board reviews and approves all financial statements on a quarterly basis and such financial statements are the basis for the form 990.”

Pt VI, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors with governing board delegated powers considering the proposed transaction or arrangement. An interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. If the governing board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Pt VI, Line 15A

“Board members are not compensated. Management compensation is approved by the board based on analysis of comparable positions, local market conditions and required skills.”

Form 990, Part IX, Line 24E

“Telephone 6345. 0. 6345. 0.”

Form 990, Part IX, Line 24E

“Utilities 18738. 9369. 9369. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 5078. 5078. 0. 0.”

Form 990, Part IX, Line 24E

“Settlement fees 795. 0. 795. 0.”

Form 990, Part IX, Line 24E

“Title cost 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 67773. 0. 67773. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5446. 3785. 1661. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Sales of food is netted out against supplies.”

Pt XII, Line 2D

“Sales of food is netted out against supplies.”

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01422154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01426393
IRS990/AccountsReceivableGrp/BOYAmt014595
IRS990/AccountsReceivableGrp/EOYAmt02430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, AND COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION
IRS990/AdvertisingGrp/FundraisingAmt0807
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0807
IRS990/AllOtherContributionsAmt0276697
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018410
IRS990/AllOtherExpensesGrp/TotalAmt0104353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WOZNIAK
IRS990/BooksInCareOfDetail/PhoneNum03132779900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05470 CHENE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02255
IRS990/CashNonInterestBearingGrp/EOYAmt066744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058501
IRS990/CYOtherExpensesAmt0871467
IRS990/CYOtherRevenueAmt0616803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-452524
IRS990/CYSalariesCompEmpBnftPaidAmt0533058
IRS990/CYTotalExpensesAmt01404525
IRS990/CYTotalFundraisingExpenseAmt039171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122047
IRS990/DepreciationDepletionGrp/TotalAmt0122047
IRS990/Desc0RECOVERYPARK HAS BEEN FORMED TO PLAN AND IMPLEMENT COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION AND RE-PURPOSING VACANT OR BLIGHTED LAND, INITIALLY IN THE CITY OF DETROIT FOR URBAN FARMING AND AGRICULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09611
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030268
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0121072
IRS990/FeesForServicesLegalGrp/TotalAmt0151340
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078473
IRS990/FeesForServicesOtherGrp/TotalAmt0262843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MAKINO-LEIPSITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MOESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED DEL BENE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEU-JANE GALLAGHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA RAE LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE EBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE VUTETAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA KOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF IMPACT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt058501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091751
IRS990/GrossReceiptsAmt0985251
IRS990/GrossRentsGrp/RealAmt015310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05492
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05492
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023334
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023334
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125809
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0125809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263233
IRS990/LandBldgEquipCostOrOtherBssAmt01566454
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033250
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt072266
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056737
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, AND COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2355537
IRS990/NetAssetsOrFundBalancesEOYAmt0-2793986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt08431
IRS990/OccupancyGrp/TotalAmt012031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01938
IRS990/OfficeExpensesGrp/TotalAmt014214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128772
IRS990/OtherAssetsTotalGrp/EOYAmt0127828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049741
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16074
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311364
IRS990/OtherExpensesGrp/TotalAmt03201
IRS990/OtherExpensesGrp/TotalAmt17247
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt311364
IRS990/OtherLiabilitiesGrp/BOYAmt042052
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF FA
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2584633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2584633
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0601493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07819
IRS990/PayrollTaxesGrp/ProgramServicesAmt020198
IRS990/PayrollTaxesGrp/TotalAmt032578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030481
IRS990/PrincipalOfficerNm0GARY WOZNIAK
IRS990/PriorPeriodAdjustmentsAmt014075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0823140
IRS990/PYOtherRevenueAmt0136954
IRS990/PYRevenuesLessExpensesAmt0-1015015
IRS990/PYSalariesCompEmpBnftPaidAmt0713518
IRS990/PYTotalExpensesAmt01545574
IRS990/PYTotalProfFndrsngExpnsAmt08916
IRS990/PYTotalRevenueAmt0530559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021264
IRS990/ReconcilationRevenueExpnssAmt0-452524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 28179. 2017: 3028. 2018: 20358. Description: Pilot Farm Sales 2014: 18095. Description: Location Fees 2015: 50000. Description: Loss on disposal of fixed assets 2018: -3498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049405
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116162
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt01831435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170742
IRS990ScheduleA/Total509Grp/TotalAmt01831435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997002
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,236
Liabilities
$4,483,222
Net assets
-$2,793,986
Revenue
$952,001
Expenses
$1,404,525
Net income
-$452,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$4.87$3.55$0.23$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$4.22$3.48$0.06$0.74$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.69$4.48$2.79$0.95$1.40$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.93$2.36$0.53$1.55$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$3.04$1.34$0.19$1.25$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.23$0.23$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$1.58$1.02$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.44$0.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$0.14$0.00$0.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.24$0.27$0.03