Civic Intelligence

Lambert Sanctuaries

990 • Fiscal year 2012 • EIN 33-1199158

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

8850 Woodward Avenue48202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

772%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$145,141

Up $128,489 (+772%) from 2011

Net Assets

Up

$96,846

Up $80,194 (+482%) from 2011

Liabilities

Up

$48,295

Up $48,295 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,142

Up $95,341 (+149%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $23,980Liabilities 2010: $0Net Assets 2010: $23,9802010Assets 2011: $16,652Liabilities 2011: $0Net Assets 2011: $16,6522011Assets 2012: $145,141Liabilities 2012: $48,295Net Assets 2012: $96,8462012Assets 2016: $55,385Liabilities 2016: $14,012Net Assets 2016: $41,3732016Assets 2017: $82,835Liabilities 2017: $31,850Net Assets 2017: $50,9852017Assets 2018: $185,621Liabilities 2018: $66,576Net Assets 2018: $119,0452018Assets 2019: $211,466Liabilities 2019: $132,195Net Assets 2019: $79,2712019Assets 2020: $207,604Liabilities 2020: $128,303Net Assets 2020: $79,3012020Assets 2021: $202,999Liabilities 2021: $125,333Net Assets 2021: $77,6662021Assets 2022: $380,351Liabilities 2022: $351,705Net Assets 2022: $28,6462022Assets 2023: $454,623Liabilities 2023: $364,030Net Assets 2023: $90,5932023Assets 2024: $468,855Liabilities 2024: $324,757Net Assets 2024: $144,0982024

Highlighted filing

2012

Assets$145,141
Liabilities$48,295
Net Assets$96,846

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $33,659Expenses 2010: $33,664Net Income 2010: -$52010Revenue 2011: $63,801Expenses 2011: $63,801Net Income 2011: $02011Expenses 2012: $159,1422012Revenue 2016: $42,909Expenses 2016: $40,771Net Income 2016: $2,1382016Revenue 2017: $72,040Expenses 2017: $62,428Net Income 2017: $9,6122017Revenue 2018: $42,198Expenses 2018: $90,015Net Income 2018: -$47,8172018Revenue 2019: $60,641Expenses 2019: $103,113Net Income 2019: -$42,4722019Revenue 2020: $51,780Expenses 2020: $51,750Net Income 2020: $302020Revenue 2021: $52,081Expenses 2021: $53,716Net Income 2021: -$1,6352021Revenue 2022: $48,664Expenses 2022: $139,669Net Income 2022: -$91,0052022Revenue 2023: $63,154Expenses 2023: $145,007Net Income 2023: -$81,8532023Revenue 2024: $117,983Expenses 2024: $142,993Net Income 2024: -$25,0102024

Highlighted filing

2012

Revenue-
Expenses$159,142
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.0
Gross Receipts
$236,918
Mission and Program Overview

Mission

Our purpose is to enhance the basic dignity of all humanity through mentoring, education and the arts. As pro-active stewards, we are working to strengthen cultural resources, increase economic access and develop affordable housing, as we support a diverse, sustainable neighborhood in Detroit's North End and surrounding communities.

Major Activities

Activity 2
In 2011 the organization's work and direction earned its first major funding; a three year grant from the Kresge Foundation. This grant was awarded to assist in the development of the Nehemiah Project, a job training program whose target audience is the hard core unemployed, returning citizens, and/or homeless individuals and for administrative support for that program. The program utilizes "green infrastructure" training a small group and providing counseling along with some "soft skills" training. The grant is focused on providing training to ten individuals in "green" technology as it relates to residential dwellings.
Activity 3
Blight Elimination work through a SAFE Grant. For the third consecutive year, Greater Woodward CDC has received through Michigan Community Resources a grant to training a team of local residents in the removal and elimination of blight to the North End community. While only able to focus in an 8 block area, the team goes out three day each week in the spring and summer to cut grass, eliminate dump sites and conduct board ups of vacant, open and dangerous properties. This work also points to and aides residents in understanding "green" work in the community.
Filing and Contact Details

Filer

EIN
33-1199158
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IRS990/Activity3/Description0Blight Elimination work through a SAFE Grant. For the third consecutive year, Greater Woodward CDC has received through Michigan Community Resources a grant to training a team of local residents in the removal and elimination of blight to the North End community. While only able to focus in an 8 block area, the team goes out three day each week in the spring and summer to cut grass, eliminate dump sites and conduct board ups of vacant, open and dangerous properties. This work also points to and aides residents in understanding "green" work in the community.
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IRS990/ActivityOther/Description0In December of 2012, Greater Woodward CDC in partnership with North End Christian CDC received an ERB Foundation Grant. This grant will be used in 2013 to conduct research and implementation of 2 Rain Harvesting Systems for aid in Storm Water prevention. This will protect the Detroit Water Shed.
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IRS990/Description0Increased the capacity of our twice weekly hot meal program and in 2011 served 12,600 individuals a hot breakfast on Sunday morning or a hot lunch on Wednesday noonday. This program is managed by Greater Woodward CDC but is supported and provided for by St. Matthew's & St. Joseph's Episcopal Church.
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IRS990ScheduleO/GeneralExplanation/Explanation0Water Harvesting/Water Retention Program designed to protect storm water systems in the Detroit Water Shed Program.
IRS990ScheduleO/GeneralExplanation/Explanation1Board Treasure (Alethea Belfon) is sister in law to the board attorney (Karl Bolden).
IRS990ScheduleO/GeneralExplanation/Explanation2Day to day operations and management have be delegated to JR Support Services, LLC and to Reverend Joan C. Ross as Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization is a membership with the sole member being St. Matthew's & St. Joseph's Episcopal Church and is represented by the Vestry of the Church. Currently, 3 members of the Vestry sit on the Board of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4The only decision subject to approval by the member is the selection of board members. List of new members must be reviewed and approved by the member before final vote of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior to submission, this form is submitted to the Treasurer and the Board Chair before submission.
IRS990ScheduleO/GeneralExplanation/Explanation6Every year at the Annual Meeting, the Conflict of Interest Policy along with the Trustee's Duty and Responsibility Policy is reviewed. And Orientation for all new board members includes the review of all documents. Each member is also given a manual with all documents relating to the Governance Procedures.
IRS990ScheduleO/GeneralExplanation/Explanation7In addition to all of the listed methods of display, an Annual Report is published in December and made available to all interested parties. A report copy may also be picked up in the lobby of the Church where our office is maintained and at our Project House.
IRS990ScheduleO/GeneralExplanation/Explanation8All information is listed with Guide Star once filing is accepted. And the public may view upon written request with scheduled appointment between Monday thru Friday, from 9:00 am to 5:00 pm. The Annual Report is mailed to all interested parties and is on display in the lobby of the Church and in the Project House for the organization. It contains all audited financials.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier7F990_P06_S0C_L18
IRS990ScheduleO/GeneralExplanation/Identifier8F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY096846
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108850 Woodward Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048202
IRS990/TheBooksAreInCareOf/NamePerson0Alethea Belfon
IRS990/TheBooksAreInCareOf/TelephoneNumber03138714750

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