Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1845857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$8,325,722
Flat from 2018
Net Assets
Flat$8,214,074
Flat from 2018
Liabilities
Flat$111,648
Flat from 2018
Revenue
Flat$3,712,710
Flat from 2018
Expenses
Flat$3,750,749
Flat from 2018
Net Income
Flat-$38,039
Flat from 2018
SOCIAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,348,250 | $4,327,770 | ▼ $20,480 |
| Investments in Publicly Traded Securities | $3,523,259 | $2,947,764 | ▼ $575,495 |
| Accounts Receivable | $718,386 | $526,348 | ▼ $192,038 |
| Cash and Non-Interest-Bearing Accounts | $129,854 | $454,655 | ▲ $324,801 |
| Savings and Temporary Cash Investments | $39,230 | $30,183 | ▼ $9,047 |
| Prepaid Expenses and Deferred Charges | $41,972 | $25,367 | ▼ $16,605 |
| Pledges and Grants Receivable | $13,025 | $13,635 | ▲ $610 |
| Total Assets | $8,813,976 | $8,325,722 | ▼ $488,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,921 | $87,866 | ▼ $2,055 |
| Other Liabilities | $24,931 | - | - |
| Deferred Revenue | $81,355 | $23,782 | ▼ $57,573 |
| Total Liabilities | $196,207 | $111,648 | ▼ $84,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,562,863 | $7,938,074 | ▼ $624,789 |
| Temporarily Rstr Net Assets | $54,906 | $276,000 | ▲ $221,094 |
| Total Net Assets Fund Balance | $8,617,769 | $8,214,074 | ▼ $403,695 |
| Total Liabilities and Net Assets / Fund Balance | $8,813,976 | $8,325,722 | ▼ $488,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,096,748 | $2,125,930 | $6,222,678 |
| Equipment | $219,013 | $808,078 | $1,027,091 |
| Land | $11,814 | - | $11,814 |
| Leasehold Improvements | $195 | $5,955 | $6,150 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $16,489 | - | ▼ $1,264 | - | $15,225 |
| 2017 | $16,108 | - | ▲ $381 | - | $16,489 |
| 2016 | $14,025 | - | ▲ $331 | - | $14,356 |
| 2015 | $13,893 | - | ▲ $309 | - | $13,402 |
| 2014 | $13,160 | - | ▲ $412 | - | $13,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monique Marks | President and C.e.o. | FT | $211,895 | $10,000 | $221,895 |
| Name | Title |
|---|---|
| Dr Kenneth Harris | Chair |
| Michael Van Tull | Vice-chair |
| Brandon Jackson | Trustee |
| Dan Pitera | Trustee |
| Debra Burnett | Trustee |
| Dr Annette Mccain | Trustee |
| George a Nicholson Iii | Trustee |
| Hali Giessler | Trustee |
| Hon Teola Hunter | Trustee |
| Karynton Thomas | Trustee |
| Leonard Alfred Iii | Trustee |
| Missionary Hattie Humphrey | Trustee |
| Nicole Wells Stallworth | Trustee |
| Richard Halsted | Trustee |
| Stephanie Julien | Trustee |
| Kimberly B Davis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,623,540 |
| Salaries, Compensation, and Employee Benefits | $1,127,209 |
| Total Fundraising Expense | $112,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,164,864 | $148,994 | $40,635 | $1,354,493 |
| Other Salaries and Wages | $595,725 | $76,198 | $20,781 | $692,704 |
| Occupancy | $560,946 | $71,749 | $19,568 | $652,263 |
| Current Officers, Directors, Trustees, and Key Employees | $190,830 | $24,408 | $6,657 | $221,895 |
| All Other Expenses | $161,024 | $20,596 | $5,617 | $187,237 |
| Depreciation Depletion | $130,434 | $16,683 | $4,550 | $151,667 |
| Other Employee Benefits | $127,616 | $16,323 | $4,452 | $148,391 |
| Payroll Taxes | $55,228 | $7,064 | $1,927 | $64,219 |
| Office Expenses | $35,410 | $4,529 | $1,235 | $41,174 |
| Fees for Service Investment Mgmnt Fees | $24,722 | $3,162 | $862 | $28,746 |
| Travel | $17,540 | $2,243 | $612 | $20,395 |
| Conferences and Meetings | $15,160 | $1,939 | $529 | $17,628 |
| Other Expenses | $13,208 | $1,689 | $461 | $15,358 |
| Total Functional Expenses | $3,225,645 | $412,581 | $112,523 | $3,750,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is reviewed by the finance director, and a copy is sent to the board members for review. After reviewing the comments, the return is approved for filing.”
“The board members disclose conflicts at the annual board meeting, as reflected in the board minutes.”
“Annual reviews are completed for all employees, and the compensation is adjusted based upon each individual's participation and skill set. An annual review of top officials is conducted by the board; the criteria are mainly surroundings, industry trends, and availibity of funds.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Other professional fees: program service expenses 1,164,864. Management and general expenses 148,994. Fundraising expenses 40,635. Total expenses 1,354,493.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 526348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 363375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACIE ROBINSON |
| 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 | 482073220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 529 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2998870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125861 |
| IRS990/CYOtherExpensesAmt | 0 | 2623540 |
| IRS990/CYOtherRevenueAmt | 0 | 587979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127209 |
| IRS990/CYTotalExpensesAmt | 0 | 3750749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3712710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4550 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151667 |
| IRS990/Desc | 0 | YOUTH PROGRAMS - INCLUDES CHILDREN AND YOUTH IN CRISIS, EARLY START, ALTERNATIVE SCHOOL PROGRAM, YOUTH CONNECTION, AND TEEN CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1164864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1354493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 862 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 24722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DR KENNETH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL VAN TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY B DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD ALFRED III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALI GIESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HALSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSIONARY HATTIE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HON TEOLA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE JULIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ANNETTE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE A NICHOLSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN PITERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE WELLS STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARYNTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONIQUE MARKS |
| 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 | 221895 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND C.E.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2635495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 791898 |
| IRS990/GrossReceiptsAmt | 0 | 4452091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 377153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3523259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2947764 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2939963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4348250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4327770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7267733 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 739381 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 210826 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 210826 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8617769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8214074 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52517 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 377153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -365656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19568 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148391 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE TOUR |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24931 |
| IRS990/OtherRevenueTotalAmt | 0 | 210826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25367 |
| IRS990/PrincipalOfficerNm | 0 | MONIQUE D MARKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY PROGRAMS - INCLUDES PROGRAMS LIKE PROBLEMS OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES, AND ADULT DAY CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1443907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEIGHBORHOOD PROGRAMS - THESE PROGRAMS OFFER GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRAL, PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2729426 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117051 |
| IRS990/PYOtherExpensesAmt | 0 | 1071031 |
| IRS990/PYOtherRevenueAmt | 0 | 586696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2195396 |
| IRS990/PYTotalExpensesAmt | 0 | 3266427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3433173 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 377153 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30183 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 210,826. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2998870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2553502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1949010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12088450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 450497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1887092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 210826 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 210826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12088450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2998870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2553502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1949010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12088450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16036694 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404559 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1850326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4096748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2125930 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.