Civic Intelligence

First Ward Community Service

990 • Fiscal year 2017 • EIN 38-1367311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileFIRSTWARD.US

View Organization Page

1410 N 12th StreetSaginaw, MI 48601

(989) 753-0411

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,084

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$434,928

Down $102,041 (-19%) from 2016

Net Assets

Down

$418,183

Down $107,432 (-20%) from 2016

Liabilities

Up

$16,745

Up $5,391 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$652,644

Down $175,952 (-21%) from 2016

Expenses

Up

$771,501

Up $7,167 (+0.9%) from 2016

Net Income

Down

-$118,857

Down $183,119 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2017

Assets$434,928
Liabilities$16,745
Net Assets$418,183
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2017

Revenue$652,644
Expenses$771,501
Net Income-$118,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$658,462
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,052$150,136▼ $7,916
Investments in Publicly Traded Securities$123,955$136,004▲ $12,049
Savings and Temporary Cash Investments$160,854$67,849▼ $93,005
Cash and Non-Interest-Bearing Accounts$68,409$44,683▼ $23,726
Accounts Receivable$15,645$25,531▲ $9,886
Prepaid Expenses and Deferred Charges$10,054$10,725▲ $671
Total Assets$536,969$434,928▼ $102,041
Liabilities
Accounts Payable and Accrued Expenses$11,354$16,745▲ $5,391
Total Liabilities$11,354$16,745▲ $5,391
Net Assets / Fund Balance
Unrestricted Net Assets$384,248$358,908▼ $25,340
Temporarily Rstr Net Assets$141,367$59,275▼ $82,092
Total Net Assets Fund Balance$525,615$418,183▼ $107,432
Total Liabilities and Net Assets / Fund Balance$536,969$434,928▼ $102,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,820$1,674,808$1,679,628
Other Land Buildings$16,161$337,414$353,575
Equipment$45,345$291,113$336,458
Land$77,874-$77,874
Leasehold Improvements$5,936$14,878$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,891-▲ $17,759$4,999$139,316
2016$193,982-▲ $13,825$79,105$127,891
2015$206,954-▼ $2,221$10,751$193,982
2014$146,976-▲ $10,702$17,400$206,954
2013$132,363-▲ $19,613$5,000$146,976
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle McgregorExecutive DiFT$52,084$52,084
Louis StephensCFOFT$37,140$37,140

Board Members and Trustees

NameTitle
Teresa E StittChair Person
Patricia LindseyVice Chair P
Alvernis L JohnsonDirector
Bob JohnsonDirector
Cindy MorleyDirector
Desmond TibbsDirector
Louis BookerDirector
Odail ThornsDirector
Yvonne D BrantleySecretary
Dianne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,325
Program Service Revenue
$4,328
Investment Income
$6,404
Other Revenue
$3,587
All Other Contributions
$134,909
Change in Net Assets
$-118,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,309
Revenue Not Reported on Financial Statements
$1,335
Revenue Not Reported on Form 990
$15,878
Total Revenue per Audited Statements
$667,187
Total Revenue per Form 990
$652,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,237
Other Expenses$369,264
Total Fundraising Expense$12,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,610$30,692-$274,302
Current Officers, Directors, Trustees, and Key Employees$33,854$55,369-$89,223
Fees for Services Other$56,853$3,668-$60,521
Office Expenses$33,689$25,393-$59,082
Occupancy$49,917$5,096-$55,013
Payroll Taxes$25,088$12,209-$37,297
Insurance$26,936$2,992-$29,928
All Other Expenses$12,065$4,865-$16,930
Conferences and Meetings$12,273$3,419-$15,692
Fees for Services Accounting-$13,987-$13,987
Other Expenses$28,464$13,785$12,480$12,480
Travel$4,470$7,089-$11,559
Depreciation Depletion$9,112$1,013-$10,125
Advertising-$4,234-$4,234
Pension Plan Contributions-$1,415-$1,415
Fees for Service Investment Mgmnt Fees-$1,335-$1,335
Total Functional Expenses$564,520$194,501$12,480$771,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,619
Total Expenses per Form 990$771,501
Expenses per Audited Statements$770,166
Expenses Not Reported on Form 990$4,453
Expenses Not Reported on Financial Statements$1,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,453
Fundraising Gross Income$2,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
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 executive director and cfo review the form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members abstain from voting when there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board submits annual review form to executive committee and then after discussion compensation is set based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The executive director does an annual review to determine compensation for other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Community Service
EIN
38-1367311
Phone
9897530411
Address
1410 N 12TH STREET, SAGINAW, MI 48601

Signing Officer

Name
Michelle Mcgregor
Title
Executive Director
Phone
9897530411
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcgregor
Formed
1935
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
273

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.”

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

“Students select between a multitude of offerings from the five categories of lacer. Literacy: homework assistance, tutoring with a focus on science technology engineering and mathematics (stem), read program, and other academic activities that engage and enhance learning. Arts: fine arts, performance arts, creative writing, and creative designs. Cultural: multicultural, cross-cultural & intercultural games, activities, field trips and special events. Enrichment: life skills, leadership development, evidence-based character and prevention education. Recreation: organized sports, physical activity, field trips, sports camps, and mhsaa official training. Hire (helping individuals reach excellence), goal is creating successful student leaders through intense engagement in academic preparedness, exposure to stem careers, college tours and employer visits. Youth work towards strengthening their soft skills, interviewing skills, and leadership development.”

Form 990, Part XI, Line 9

“Fundraising expense 4,453 fundraising expense -4,453”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated endowment funds are used for scholarships.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 4,453”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 4,453”

Raw XML AppendixShowing 400 of 516 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/BOYAmt011354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016745
IRS990/AccountsReceivableGrp/BOYAmt015645
IRS990/AccountsReceivableGrp/EOYAmt025531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FIRST WARD COMMUNITY SERVICE IS TO POSITIVELY INFLUENCE THE LIVES OF PEOPLE IN OUR COMMUNITY, BY FOCUSING ON LOW-MODERATE INCOME FAMILIES AND SENIORS. WE ADDRESS SOCIAL AND BEHAVIORAL NEEDS TO CHANGE THE ENVIRONMENT. WE PROVIDE PREVENTION EDUCATION AND RECREATION, WHICH IMPROVES QUALITY OF LIFE AND PROMOTES HEALTHY LIVING. OUR MISSION IS FUNDED THROUGH FUND DEVELOPMENT, FOUNDATIONS, INDIVIDUALS, FEDERAL, STATE AND LOCAL FINANCIAL INSTITUTIONS AND SPECIAL EVENTS. THE KEY TO OUR SUCCESS IS COLLABORATING WITH COMMUNITY PARTNERS TO OPTIMIZE PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04234
IRS990/AdvertisingGrp/TotalAmt04234
IRS990/AllOtherContributionsAmt0134909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012065
IRS990/AllOtherExpensesGrp/TotalAmt016930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOUIS STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum09897530411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 NORTH 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068409
IRS990/CashNonInterestBearingGrp/EOYAmt044683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03419
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012273
IRS990/ConferencesMeetingsGrp/TotalAmt015692
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06404
IRS990/CYOtherExpensesAmt0369264
IRS990/CYOtherRevenueAmt03587
IRS990/CYProgramServiceRevenueAmt04328
IRS990/CYRevenuesLessExpensesAmt0-118857
IRS990/CYSalariesCompEmpBnftPaidAmt0402237
IRS990/CYTotalExpensesAmt0771501
IRS990/CYTotalFundraisingExpenseAmt012480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09112
IRS990/DepreciationDepletionGrp/TotalAmt010125
IRS990/Desc0BASIC SUBSISTENCE PROGRAMS ARE INSTRUMENTAL IN PROVIDING PEOPLE OF ALL AGES WITH BASIC NEEDS THROUGH EDUCATIONAL HEALTH AND NUTRITIONAL CLASSES, AND SERVING OVER 10,000 HOT NUTRITIONAL MEALS IN OUR COMMUNITY SOUP KITCHEN, SENIOR CITIZENS CENTER AND KIDS CAFE, AS WELL AS A DISTRIBUTION SITE FOR SURPLUS FOOD IN COLLABORATION WITH THE LOCAL FOOD BANKS. BASIC NEEDS ASSISTANCE IS FURTHER ENHANCED THROUGH THE EMERGENCY ASSISTANCE PROGRAMS DESIGNED TO HELP FAMILIES PAY THEIR UTILITY BILLS, RENT AND MORTGAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0155753
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013987
IRS990/FeesForServicesAccountingGrp/TotalAmt013987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056853
IRS990/FeesForServicesOtherGrp/TotalAmt060521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0PATRICIA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA E STITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE D BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALVERNIS L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ODAIL THORNS
IRS990/Form990PartVIISectionAGrp/PersonNm9DESMOND TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1052084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137140
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/TitleTxt0VICE CHAIR P
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02556
IRS990/FundraisingDirectExpensesAmt04453
IRS990/FundraisingGrossIncomeAmt02556
IRS990/GainOrLossGrp/SecuritiesAmt03634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0345107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04999
IRS990/GrossReceiptsAmt0658462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/ProgramServicesAmt026936
IRS990/InsuranceGrp/TotalAmt029928
IRS990/InvestmentIncomeGrp/ExclusionAmt02770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136004
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02318213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150136
IRS990/LandBldgEquipCostOrOtherBssAmt02468349
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FIRST WARD COMMUNITY SERVICE IS TO POSITIVELY INFLUENCE THE LIVES OF PEOPLE IN OUR COMMUNITY, BY FOCUSING ON LOW-MODERATE INCOME FAMILIES AND SENIORS. WE ADDRESS SOCIAL AND BEHAVIORAL NEEDS TO CHANGE THE ENVIRONMENT. WE PROVIDE PREVENTION EDUCATION AND RECREATION, WHICH IMPROVES QUALITY OF LIFE AND PROMOTES HEALTHY LIVING. OUR MISSION IS FUNDED THROUGH FUND DEVELOPMENT, FOUNDATIONS, INDIVIDUALS, FEDERAL, STATE AND LOCAL FINANCIAL INSTITUTIONS AND SPECIAL EVENTS. THE KEY TO OUR SUCCESS IS COLLABORATING WITH COMMUNITY PARTNERS TO OPTIMIZE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525615
IRS990/NetAssetsOrFundBalancesEOYAmt0418183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1897
IRS990/NetUnrlzdGainsLossesInvstAmt011425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05096
IRS990/OccupancyGrp/ProgramServicesAmt049917
IRS990/OccupancyGrp/TotalAmt055013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025393
IRS990/OfficeExpensesGrp/ProgramServicesAmt033689
IRS990/OfficeExpensesGrp/TotalAmt059082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3BOUTELL XMAS PARTY
IRS990/OtherExpensesGrp/FundraisingAmt012480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213785
IRS990/OtherExpensesGrp/ProgramServicesAmt028189
IRS990/OtherExpensesGrp/ProgramServicesAmt128464
IRS990/OtherExpensesGrp/TotalAmt032465
IRS990/OtherExpensesGrp/TotalAmt132128
IRS990/OtherExpensesGrp/TotalAmt213785
IRS990/OtherExpensesGrp/TotalAmt312480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05484
IRS990/OtherRevenueTotalAmt05484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012209
IRS990/PayrollTaxesGrp/ProgramServicesAmt025088
IRS990/PayrollTaxesGrp/TotalAmt037297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01415
IRS990/PensionPlanContributionsGrp/TotalAmt01415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010725
IRS990/PrincipalOfficerNm0MICHELLE MCGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04328
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132109
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND EDUCATION FOR YOUTH IN K-12TH GRADE PROVIDES WEEKLY LIFE SKILLS(BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORTS YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IT IS TO ENHANCE AND EXPAND THE NUMBER AND VARIETY OF PROGRAMS SERVING YOUTH IN K-12TH GRADE AND INCREASE THE NUMBER OF YOUTH WHO DO NOT HAVE ACCESS TO POSITIVE OPPORTUNITIES IN SAFE ENVIRONMENTS. LACER PROVIDES A COMPREHENSIVE APPROACH TO AFTER-SCHOOL LEARNING. LITERACY ARTS CULTURAL ENRICHMENT AND RECREATION (LACER) STUDENTS SELECT BETWEEN A MULTITUDE OF OFFERINGS FROM THE FIVE CATEGORIES OF LACER. LITERACY: HOMEWORK ASSISTANCE, TUTORING WITH A FOCUS ON SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM), READ PROGRAM, AND OTHER ACADEMIC ACTIVITIES THAT ENGAGE AND ENHANCE LEARNING. ARTS: FINE ARTS, PERFORMANCE ARTS, CREATIVE WRITING, AND CREATIVE DESIGNS. CULTURAL: MULTICULTURAL, CROSS-CULTURAL & INTERCULTURAL GAMES, ACTIVITIES, FIELD TRIPS AND SPECIAL EVENTS. ENRICHMENT: LIFE SKILLS, LEADERSHIP DEVELOPMENT, EVIDENCE-BASED CHARACTER AND PREVENTION EDUCATION. RECREATION: ORGANIZED SPORTS, PHYSICAL ACTIVITY, FIELD TRIPS, SPORTS CAMPS, AND MHSAA OFFICIAL TRAINING. HIRE (HELPING INDIVIDUALS REACH EXCELLENCE), GOAL IS CREATING SUCCESSFUL STUDENT LEADERS THROUGH INTENSE ENGAGEMENT IN ACADEMIC PREPAREDNESS, EXPOSURE TO STEM CAREERS, COLLEGE TOURS AND EMPLOYER VISITS. YOUTH WORK TOWARDS STRENGTHENING THEIR SOFT SKILLS, INTERVIEWING SKILLS, AND LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09102
IRS990/PYOtherExpensesAmt0327132
IRS990/PYOtherRevenueAmt0583
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt064262
IRS990/PYSalariesCompEmpBnftPaidAmt0437202
IRS990/PYTotalExpensesAmt0764334
IRS990/PYTotalRevenueAmt0828596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03702982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt03410716
IRS990ScheduleA/SubstantialContributorsTotAmt0292266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03702982
IRS990ScheduleA/TotalSupportAmt03809874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05837
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679628
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0132363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336458
IRS990ScheduleD/ExpensesNotReportedAmt04453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01335
IRS990ScheduleD/ExpensesSubtotalAmt0770166
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01335
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01335
IRS990ScheduleD/LandGrp/BookValueAmt077874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011425
IRS990ScheduleD/OtherExpensesIncludedAmt04453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353575
IRS990ScheduleD/OtherRevenueAmt04453
IRS990ScheduleD/RevenueNotReportedAmt015878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01335
IRS990ScheduleD/RevenueSubtotalAmt0651309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 4,453

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
$434,928
Liabilities
$16,745
Net assets
$418,183
Revenue
$652,644
Expenses
$771,501
Net income
-$118,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits