Civic Intelligence

Franklin-Wright Settlements Inc.

990 • Fiscal year 2014 • EIN 38-1845857

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2016

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$189,263

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,250,869

Up $442,903 (+5.0%) from 2013

Net Assets

Up

$8,527,268

Up $494,338 (+6.2%) from 2013

Liabilities

Down

$723,601

Down $51,435 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$2,557,855

Up $590,377 (+30%) from 2013

Expenses

Up

$2,145,046

Up $47,908 (+2.3%) from 2013

Net Income

Up

$412,809

Up $542,469 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$9,250,869
Liabilities$723,601
Net Assets$8,527,268
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$2,557,855
Expenses$2,145,046
Net Income$412,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,557,855
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,406,198$8,014,099▲ $607,901
Land, Buildings, and Equipment, Net$570,042$572,896▲ $2,854
Accounts Receivable$394,607$449,686▲ $55,079
Cash and Non-Interest-Bearing Accounts$234,767$175,326▼ $59,441
Savings and Temporary Cash Investments$202,352$26,574▼ $175,778
Prepaid Expenses and Deferred Charges-$12,288-
Total Assets$8,807,966$9,250,869▲ $442,903
Liabilities
Other Liabilities$676,860$652,660▼ $24,200
Accounts Payable and Accrued Expenses$77,783$70,941▼ $6,842
Deferred Revenue$20,393--
Total Liabilities$775,036$723,601▼ $51,435
Net Assets / Fund Balance
Unrestricted Net Assets$7,982,930$8,474,151▲ $491,221
Temporarily Rstr Net Assets$50,000$53,117▲ $3,117
Total Net Assets Fund Balance$8,032,930$8,527,268▲ $494,338
Total Liabilities and Net Assets / Fund Balance$8,807,966$9,250,869▲ $442,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,791$1,737,187$2,153,978
Equipment$149,605$677,397$827,002
Land$6,500-$6,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,160-▲ $412-$13,572
2013$12,617-▲ $543-$13,160
2012$11,738-▲ $883-$12,617
2011$12,155-▼ $417-$11,738
2010$11,525-▲ $630-$12,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Monique DmarksPresident &$165,118$24,145$189,263
Monique DmarksPresident & CEO$165,118$24,145$189,263

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
Stephen HarrisTrustee
Terry GallagherTrustee
Vadim AvshalumovTrustee
Kimberly BdavisSecretary
Richard HalstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,642
Program Service Revenue
$0
Investment Income
$565,198
Other Revenue
$135,015
All Other Contributions
$136,463
Change in Net Assets
$412,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,855
Total Revenue per Audited Statements
$2,557,855
Total Revenue per Form 990
$2,557,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,534
Other Expenses$634,512
Total Fundraising Expense$40,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,094$28,486$30,863$1,350,443
Other Employee Benefits$146,164$7,440$6,487$160,091
All Other Expenses$79,428$32,277$907$112,612
Depreciation Depletion$64,434$8,887$741$74,062
Insurance$37,605$5,187$432$43,224
Fees for Services Other$39,406$1,768$354$41,528
Occupancy$38,109--$38,109
Other Expenses$32,795$34$4$32,829
Office Expenses$26,429$163$81$26,673
Conferences and Meetings$15,674$1,719$344$17,737
Total Functional Expenses$2,015,104$89,134$40,808$2,145,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,046
Total Expenses per Audited Statements$2,145,046
Total Expenses per Form 990$2,145,046
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$10,915
Rental Security Deposit$4,500
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

Filer Name
Franklin -wright Settlements Inc
EIN
38-1845857
Phone
3135791000
Address
3360 CHARLEVOIX, DETROIT, MI 48207

Signing Officer

Name
Monique Marks
Title
President & CEO
Phone
3135791000
Signed
2016-08-08

Organization Details

Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
98

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Functional expense allocation is corrected.”

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.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0432
IRS990/InsuranceGrp/ManagementAndGeneralAmt05187
IRS990/InsuranceGrp/ProgramServicesAmt037605
IRS990/InsuranceGrp/TotalAmt043224
IRS990/InvestmentIncomeGrp/ExclusionAmt0565198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07406198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08014099
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02414584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572896
IRS990/LandBldgEquipCostOrOtherBssAmt02987480
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08032930
IRS990/NetAssetsOrFundBalancesEOYAmt08527268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041950
IRS990/NetUnrlzdGainsLossesInvstAmt081529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038109
IRS990/OccupancyGrp/TotalAmt038109
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt026429
IRS990/OfficeExpensesGrp/TotalAmt026673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160091
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt0104691
IRS990/OtherExpensesGrp/ProgramServicesAmt181466
IRS990/OtherExpensesGrp/ProgramServicesAmt257809
IRS990/OtherExpensesGrp/ProgramServicesAmt332795
IRS990/OtherExpensesGrp/TotalAmt0106658
IRS990/OtherExpensesGrp/TotalAmt183249
IRS990/OtherExpensesGrp/TotalAmt257831
IRS990/OtherExpensesGrp/TotalAmt332829
IRS990/OtherLiabilitiesGrp/BOYAmt0676860
IRS990/OtherLiabilitiesGrp/EOYAmt0652660
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt089595
IRS990/OtherRevenueMiscGrp/ExclusionAmt13470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13470
IRS990/OtherRevenueTotalAmt093065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350443
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012288
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/ExpenseAmt0985153
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/ExpenseAmt0127596
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/PYContributionsGrantsAmt01715747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178975
IRS990/PYOtherExpensesAmt0568532
IRS990/PYOtherRevenueAmt072756
IRS990/PYRevenuesLessExpensesAmt0-129660
IRS990/PYSalariesCompEmpBnftPaidAmt01528606
IRS990/PYTotalExpensesAmt02097138
IRS990/PYTotalRevenueAmt01967478
IRS990/ReconcilationRevenueExpnssAmt0412809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01597906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08145501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt08145501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01597906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08145501
IRS990ScheduleA/TotalSupportAmt09971373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0507378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0116595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0244824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0998949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02153978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827002
IRS990ScheduleD/ExpensesSubtotalAmt02145046
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTIGENT RETIREMENT FUND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF MICHIGAN REPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02557855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572896
IRS990ScheduleD/TotalExpensesPerForm990Amt02145046
IRS990ScheduleD/TotalLiabilityAmt0652660
IRS990ScheduleD/TotalRevenuePerForm990Amt02557855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02557855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165118

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,250,869
Liabilities
$723,601
Net assets
$8,527,268
Revenue
$2,557,855
Expenses
$2,145,046
Net income
$412,809
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