Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1845857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$8,665,321
Down $585,548 (-6.3%) from 2014
Net Assets
Down$8,075,289
Down $451,979 (-5.3%) from 2014
Liabilities
Down$590,032
Down $133,569 (-18%) from 2014
Revenue
Up$3,139,057
Up $581,202 (+23%) from 2014
Expenses
Up$2,421,649
Up $276,603 (+13%) from 2014
Net Income
Up$717,408
Up $304,599 (+74%) from 2014
Franklin-wright settlements, inc. Is a detroit neighborhood human services organization existing to assist individuals, families, groups, and the community with basic life, family, and social needs. Embracing the settlement house philosophy, a multi-service holistic approach in cooperation with the community, the organization focuses on the prevention, treatment, and amelioration of social problems through advocacy, programs, projects, activities, services, and facilities. The enduring strength of the organization lies in flexible, responsive programs that recognize ongoing basic needs, despite changing societal priorities and funding.
SOCIAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $572,896 | $4,499,924 | ▲ $3,927,028 |
| Investments in Publicly Traded Securities | $8,014,099 | $3,422,881 | ▼ $4,591,218 |
| Accounts Receivable | $449,686 | $531,138 | ▲ $81,452 |
| Cash and Non-Interest-Bearing Accounts | $175,326 | $155,479 | ▼ $19,847 |
| Savings and Temporary Cash Investments | $26,574 | $36,244 | ▲ $9,670 |
| Prepaid Expenses and Deferred Charges | $12,288 | $19,655 | ▲ $7,367 |
| Total Assets | $9,250,869 | $8,665,321 | ▼ $585,548 |
| Liabilities | |||
| Other Liabilities | $652,660 | $520,438 | ▼ $132,222 |
| Accounts Payable and Accrued Expenses | $70,941 | $69,594 | ▼ $1,347 |
| Total Liabilities | $723,601 | $590,032 | ▼ $133,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,474,151 | $8,025,289 | ▼ $448,862 |
| Temporarily Rstr Net Assets | $53,117 | $50,000 | ▼ $3,117 |
| Total Net Assets Fund Balance | $8,527,268 | $8,075,289 | ▼ $451,979 |
| Total Liabilities and Net Assets / Fund Balance | $9,250,869 | $8,665,321 | ▼ $585,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,266,388 | $1,802,311 | $6,068,699 |
| Equipment | $226,116 | $703,636 | $929,752 |
| Land | $7,420 | - | $7,420 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $13,893 | - | ▲ $309 | - | $13,402 |
| 2014 | $13,160 | - | ▲ $412 | - | $13,572 |
| 2013 | $12,617 | - | ▲ $543 | - | $13,160 |
| 2012 | $11,738 | - | ▲ $883 | - | $12,617 |
| 2011 | $12,155 | - | ▼ $417 | - | $11,738 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Monique Dmarks | President & | $170,126 | $25,705 | $195,831 |
| Monique Dmarks | President & CEO | $170,126 | $25,705 | $195,831 |
| Name | Title |
|---|---|
| Rev Robert Dulin | Chairman |
| Michael Van Tull | Vice Chair |
| Barbara Leake | Vice Chairma |
| Dr Ken Harris | Board Vice C |
| Debra Burnett | Trustee |
| Doreen Dudley | Trustee |
| George Anicholson Iii | Trustee |
| Hali Giessler | Trustee |
| Hon Kelly Ramsey | Trustee |
| Hon Teola Hunter | Trustee |
| Missionary Hattie Humphrey | Trustee |
| Ryan Smith | Trustee |
| Stephen Harris | Trustee |
| Terry Gallagher | Trustee |
| Vadim Avshalumov | Trustee |
| Kimberly Bdavis | Secretary |
| Richard Halsted | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,729,687 |
| Other Expenses | $691,962 |
| Total Fundraising Expense | $52,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,083 | $33,403 | $37,025 | $1,539,511 |
| Other Employee Benefits | $129,667 | $6,012 | $9,377 | $145,056 |
| All Other Expenses | $99,192 | $25,509 | $53 | $124,754 |
| Depreciation Depletion | $79,486 | $10,963 | $914 | $91,363 |
| Insurance | $46,494 | $6,413 | $534 | $53,441 |
| Conferences and Meetings | $40,320 | $4,115 | $823 | $45,258 |
| Payroll Taxes | $39,733 | $2,555 | $2,832 | $45,120 |
| Other Expenses | $44,043 | $106 | $21 | $44,170 |
| Fees for Services Other | $43,189 | $488 | $488 | $44,165 |
| Occupancy | $25,557 | - | - | $25,557 |
| Office Expenses | $22,564 | $151 | $75 | $22,790 |
| Total Functional Expenses | $2,276,241 | $92,760 | $52,648 | $2,421,649 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,421,649 |
| Total Expenses per Audited Statements | $2,421,649 |
| Total Expenses per Form 990 | $2,421,649 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $92,223 | $92,223 | - | $92,223 |
| Total Events | $92,223 | $92,223 | - | $92,223 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erica Batchelor | Daughter of CEO | Salary | No | $52,998 |
| Erica Batchelor | Daughter of CEO | Tution Reimbursement | No | $8,003 |
| Bertam Marks Ii | Son of CEO | Contractual Services | No | $5,356 |
| Richard Halsted | Board Member | Insurance | No | $3,724 |
| Xuquieda Snapp | Relative of V.p | Contractual Services | No | $3,465 |
| Mainza Snapp | Son of V.p | Contractual Services | No | $1,287 |
| Liability | Amount |
|---|---|
| Contingent Retirement Liability | $500,000 |
| Unearned Rent Revenue | $15,938 |
| Rental Security Deposit | $4,500 |
| Contigent Retirement Fund Liability | - |
| State of Michigan Repayment | - |
“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.”
“The board members disclose conflicts at the annual board meeting as reflected in the board minutes.”
“Annual review is conducted by the board and the criteria is mainly surroundings, industry trends and availability of the funds.”
“Annual reviews are completed for all the employees and the compensation is adjusted based upon each individual's participation and skillset.”
“UPON REQUEST”
“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.”
“Accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation does not believe they have any uncertain tax positions at december 31, 2015 or 2014. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The corporation's federal tax returns for the prior three years remain subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 122728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEI LI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135791000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3360 CHARLEVOIX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 823 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1949010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 894706 |
| IRS990/CYOtherExpensesAmt | 0 | 691962 |
| IRS990/CYOtherRevenueAmt | 0 | 295341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 717408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729687 |
| IRS990/CYTotalExpensesAmt | 0 | 2421649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3139057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 914 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91363 |
| IRS990/Desc | 0 | YOUTH PROGRAMS- INCLUDES CHILDREN AND YOUTH IN CRISIS,EARLY START, ALTERNATIVE SCHOOL PROGRAM AND YOUTH CONNECTION, TEEN CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1012118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOREEN DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALI GIESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSIONARY HATTIE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON KELLY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON TEOLA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE ANICHOLSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VADIM AVSHALUMOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV ROBERT DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KEN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD HALSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY BDAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL VAN TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONIQUE DMARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1826282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3233867 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 894706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 894706 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8014099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3422881 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2505947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 572896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4499924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7005871 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94810 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8527268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8075289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92223 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26041 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26041 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1169387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145056 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 652660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION SETTLEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39832 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39832 |
| IRS990/OtherRevenueTotalAmt | 0 | 177077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19655 |
| IRS990/PrincipalOfficerNm | 0 | MONIQUE DMARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY PROGRAMS- INCLUDES PROGRAMS LIKE PROBLEM OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES AND ADULT DAY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1117159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEIGHBORHOOD 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/ExpenseAmt | 0 | 165874 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1857642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 565198 |
| IRS990/PYOtherExpensesAmt | 0 | 634512 |
| IRS990/PYOtherRevenueAmt | 0 | 135015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510534 |
| IRS990/PYTotalExpensesAmt | 0 | 2145046 |
| IRS990/PYTotalRevenueAmt | 0 | 2557855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 717408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26041 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1949010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1668209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8788514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 916237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8788514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1949010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1668209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8788514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11482421 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 785772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244824 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1777670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4266388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1802311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6068699 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13893 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13402 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12617 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12617 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12155 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -417 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 929752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2421649 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENT RETIREMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED RENT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTIGENT RETIREMENT FUND LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE OF MICHIGAN REPAYMENT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3139057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION DOES NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 OR 2014. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE CORPORATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4499924 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
39% higherAssets vs current organization
About the sameBrandon, FL
View Organization501(c)3
Revenue vs current organization
175% higherAssets vs current organization
85% lowerWaterville, ME
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
About the sameSt Louis, MO
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the same