Civic Intelligence

Franklin-Wright Settlements Inc.

990 • Fiscal year 2013 • EIN 38-1845857

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileFRANKLINWRIGHT.ORG

View Organization Page

3360 CharlevoixDetroit, MI 48207

(313) 579-1000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,807,966

Up $883,937 (+11%) from 2012

Net Assets

Up

$8,032,930

Up $886,470 (+12%) from 2012

Liabilities

Down

$775,036

Down $2,533 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

$1,967,478

No earlier filing loaded for comparison.

Expenses

Up

$2,097,138

Up $327,866 (+19%) from 2012

Net Income

-$129,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $7,186,696Liabilities 2010: $738,801Net Assets 2010: $6,447,8952010Assets 2011: $7,197,627Liabilities 2011: $739,085Net Assets 2011: $6,458,5422011Assets 2012: $7,924,029Liabilities 2012: $777,569Net Assets 2012: $7,146,4602012Assets 2013: $8,807,966Liabilities 2013: $775,036Net Assets 2013: $8,032,9302013Assets 2014: $9,250,869Liabilities 2014: $723,601Net Assets 2014: $8,527,2682014Assets 2015: $8,665,321Liabilities 2015: $590,032Net Assets 2015: $8,075,2892015Assets 2016: $8,301,635Liabilities 2016: $251,071Net Assets 2016: $8,050,5642016Assets 2017: $8,813,976Liabilities 2017: $196,207Net Assets 2017: $8,617,7692017Assets 2018: $8,325,722Liabilities 2018: $111,648Net Assets 2018: $8,214,0742018Assets 2019: $8,687,462Liabilities 2019: $156,924Net Assets 2019: $8,530,5382019Assets 2020: $9,249,608Liabilities 2020: $172,262Net Assets 2020: $9,077,3462020Assets 2021: $9,910,725Liabilities 2021: $376,426Net Assets 2021: $9,534,2992021Assets 2022: $9,360,023Liabilities 2022: $341,794Net Assets 2022: $9,018,2292022Assets 2023: $9,349,024Liabilities 2023: $151,581Net Assets 2023: $9,197,4432023Assets 2024: $9,783,725Liabilities 2024: $246,593Net Assets 2024: $9,537,1322024

Highlighted filing

2013

Assets$8,807,966
Liabilities$775,036
Net Assets$8,032,930
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,323,1382010Expenses 2011: $1,730,5812011Expenses 2012: $1,769,2722012Revenue 2013: $1,967,478Expenses 2013: $2,097,138Net Income 2013: -$129,6602013Revenue 2014: $2,557,855Expenses 2014: $2,145,046Net Income 2014: $412,8092014Revenue 2015: $3,139,057Expenses 2015: $2,421,649Net Income 2015: $717,4082015Revenue 2016: $3,441,075Expenses 2016: $3,740,539Net Income 2016: -$299,4642016Revenue 2017: $3,433,173Expenses 2017: $3,266,427Net Income 2017: $166,7462017Revenue 2018: $3,712,710Expenses 2018: $3,750,749Net Income 2018: -$38,0392018Revenue 2019: $3,607,469Expenses 2019: $3,812,769Net Income 2019: -$205,3002019Revenue 2020: $4,051,405Expenses 2020: $3,699,891Net Income 2020: $351,5142020Revenue 2021: $4,192,015Expenses 2021: $3,738,994Net Income 2021: $453,0212021Revenue 2022: $4,676,667Expenses 2022: $4,445,262Net Income 2022: $231,4052022Revenue 2023: $4,842,819Expenses 2023: $5,229,428Net Income 2023: -$386,6092023Revenue 2024: $5,430,547Expenses 2024: $5,384,353Net Income 2024: $46,1942024

Highlighted filing

2013

Revenue$1,967,478
Expenses$2,097,138
Net Income-$129,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,967,478
Mission and Program Overview

Mission

SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,267,452$7,406,198▲ $1,138,746
Land, Buildings, and Equipment, Net$645,652$570,042▼ $75,610
Accounts Receivable$348,309$394,607▲ $46,298
Cash and Non-Interest-Bearing Accounts$435,680$234,767▼ $200,913
Savings and Temporary Cash Investments$216,186$202,352▼ $13,834
Prepaid Expenses and Deferred Charges$10,750--
Total Assets$7,924,029$8,807,966▲ $883,937
Liabilities
Other Liabilities$704,578$676,860▼ $27,718
Accounts Payable and Accrued Expenses$51,210$77,783▲ $26,573
Deferred Revenue$21,781$20,393▼ $1,388
Total Liabilities$777,569$775,036▼ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$7,096,460$7,982,930▲ $886,470
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$7,146,460$8,032,930▲ $886,470
Total Liabilities and Net Assets / Fund Balance$7,924,029$8,807,966▲ $883,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,578$1,686,400$2,153,978
Equipment$95,964$654,122$750,086
Land$6,500-$6,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,617-▲ $543-$13,160
2012$11,738-▲ $883-$12,617
2011$12,155-▼ $417-$11,738
2010$11,525-▲ $630-$12,155
2009$10,320-▲ $1,205-$11,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Monique DmarksPresident &$161,417$18,371$179,788
Monique DmarksPresident & CEO$161,417$18,371$179,788

Board Members and Trustees

NameTitle
Rev Robert DulinChairman
Michael Van TullVice Chair
Barbara LeakeVice Chairma
Dr Ken HarrisBoard Vice C
Debra BurnettTrustee
Doreen DudleyTrustee
George Anicholson IiiTrustee
Hali GiesslerTrustee
Hon Kelly RamseyTrustee
Hon Teola HunterTrustee
Missionary Hattie HumphreyTrustee
Ryan SmithTrustee
Terry GallagherTrustee
Vadim AvshalumovTrustee
Kimberly BdavisSecretary
Richard HalstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,747
Program Service Revenue
$0
Investment Income
$178,975
Other Revenue
$72,756
All Other Contributions
$130,070
Change in Net Assets
$-129,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,478
Total Revenue per Audited Statements
$1,967,478
Total Revenue per Form 990
$1,967,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,606
Other Expenses$568,532
Total Fundraising Expense$35,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,017$32,254$30,523$1,358,794
Payroll Taxes$160,546$6,577$2,689$169,812
All Other Expenses$59,298$25,936$96$85,330
Depreciation Depletion$68,012$9,381$782$78,175
Other Expenses$52,567$223$17$52,790
Insurance$46,193$5,127$427$51,747
Occupancy$38,336--$38,336
Fees for Services Other$31,543$1,170$234$32,947
Office Expenses$21,632$390$49$22,071
Conferences and Meetings$17,338$1,887$377$19,602
Total Functional Expenses$1,973,691$88,138$35,309$2,097,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,139
Expenses per Audited Statements$2,097,138
Total Expenses per Form 990$2,097,138
Expenses Not Reported on Form 990$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard HalstedBoard MemberInsuranceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contigent Retirement Fund Liability$637,245
State of Michigan Repayment$39,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of the form 990 is reviewed by the finance director and a copy is sent to board members for review. After reviewing the comments, form 990 is approved for filing.”

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

“The board members disclose conflicts at the annual board meeting as reflected in the board minutes.”

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

“Annual review is conducted by the board and the criteria is mainly surroundings, industry trends and availability of the funds.”

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

“Annual reviews are completed for all the employees and the compensation is adjusted based upon each individual's participation and skillset.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1845857
Phone
3135791000

Signing Officer

Name
Monique Marks
Title
President & CEO
Phone
3135791000
Signed
2014-10-30

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

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

“Early start-this program offers early childhood interventions to low-income families with infants and toddlers (ages zero to three).enrichment classes are provided to parents and their children. Other program services-includes all other programs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07146460
IRS990/NetAssetsOrFundBalancesEOYAmt08032930
IRS990/NetUnrlzdGainsLossesInvstAmt01016130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038336
IRS990/OccupancyGrp/TotalAmt038336
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt021632
IRS990/OfficeExpensesGrp/TotalAmt022071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RECREATION CRAFT AND SUPP
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt073963
IRS990/OtherExpensesGrp/ProgramServicesAmt155537
IRS990/OtherExpensesGrp/ProgramServicesAmt252709
IRS990/OtherExpensesGrp/ProgramServicesAmt352567
IRS990/OtherExpensesGrp/TotalAmt077565
IRS990/OtherExpensesGrp/TotalAmt157038
IRS990/OtherExpensesGrp/TotalAmt252931
IRS990/OtherExpensesGrp/TotalAmt352790
IRS990/OtherLiabilitiesGrp/BOYAmt0704578
IRS990/OtherLiabilitiesGrp/EOYAmt0676860
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072756
IRS990/OtherRevenueTotalAmt072756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160546
IRS990/PayrollTaxesGrp/TotalAmt0169812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAMS- INCLUDES PROGRAMS LIKE PROBLEM OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES AND ADULT DAY CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0816447
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAMS- THIS PROGRAM OFFERS GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRAL AND PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192685
IRS990/PYOtherExpensesAmt0480834
IRS990/PYOtherRevenueAmt091152
IRS990/PYRevenuesLessExpensesAmt0182774
IRS990/PYSalariesCompEmpBnftPaidAmt01288438
IRS990/PYTotalExpensesAmt01769272
IRS990/PYTotalRevenueAmt01952046
IRS990/ReconcilationRevenueExpnssAmt0-129660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07468356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt07468356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07468356
IRS990ScheduleA/TotalSupportAmt08808473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0116595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0123101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0244824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0525440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02153978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750086
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02097138
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTIGENT RETIREMENT FUND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF MICHIGAN REPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt01967478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570042
IRS990ScheduleD/TotalExpensesPerForm990Amt02097138
IRS990ScheduleD/TotalLiabilityAmt0676860
IRS990ScheduleD/TotalRevenuePerForm990Amt01967478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097139
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DMARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179788
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD HALSTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,807,966
Liabilities
$775,036
Net assets
$8,032,930
Revenue
$1,967,478
Expenses
$2,097,138
Net income
-$129,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.25$9.54$5.43$5.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.15$9.20$4.84$5.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.34$9.02$4.68$4.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.38$9.53$4.19$3.74$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.17$9.08$4.05$3.70$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.16$8.53$3.61$3.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.11$8.21$3.71$3.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.20$8.62$3.43$3.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.25$8.05$3.44$3.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.59$8.08$3.14$2.42$0.72
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.72$8.53$2.56$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.81$0.78$8.03$1.97$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.78$7.15$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.74$6.46$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.74$6.45$1.32