Civic Intelligence

Franklin-Wright Settlements Inc.

990 • Fiscal year 2023 • EIN 38-1845857

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FRANKLINWRIGHT.ORG

View Organization Page

3360 CharlevoixDetroit, MI 48207-3220

(313) 579-1000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$320,943

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,349,024

Down $10,999 (-0.1%) from 2022

Net Assets

Up

$9,197,443

Up $179,214 (+2.0%) from 2022

Liabilities

Down

$151,581

Down $190,213 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Up

$4,842,819

Up $166,152 (+3.6%) from 2022

Expenses

Up

$5,229,428

Up $784,166 (+18%) from 2022

Net Income

Down

-$386,609

Down $618,014 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$9,349,024
Liabilities$151,581
Net Assets$9,197,443
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$4,842,819
Expenses$5,229,428
Net Income-$386,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,184,299
Mission and Program Overview

Mission

SOCIAL SERVICES

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,653,483$4,584,667▼ $68,816
Investments in Publicly Traded Securities$3,214,945$3,777,115▲ $562,170
Accounts Receivable$327,921$449,748▲ $121,827
Cash and Non-Interest-Bearing Accounts$1,005,299$420,807▼ $584,492
Prepaid Expenses and Deferred Charges$50,457$59,010▲ $8,553
Savings and Temporary Cash Investments$71,246$32,345▼ $38,901
Investments Other Securities$18,397$21,022▲ $2,625
Pledges and Grants Receivable$18,275$4,310▼ $13,965
Total Assets$9,360,023$9,349,024▼ $10,999
Liabilities
Accounts Payable and Accrued Expenses$278,068$107,122▼ $170,946
Other Liabilities$31,326$22,859▼ $8,467
Deferred Revenue$32,400$21,600▼ $10,800
Total Liabilities$341,794$151,581▼ $190,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,777,618$9,171,333▲ $393,715
Net Assets With Donor Restrictions$240,611$26,110▼ $214,501
Total Net Assets Fund Balance$9,018,229$9,197,443▲ $179,214
Total Liabilities and Net Assets / Fund Balance$9,360,023$9,349,024▼ $10,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,353,433$2,790,461$7,143,894
Equipment$207,975$1,031,393$1,239,368
Other Land Buildings$11,445$10,195$21,640
Land$11,814-$11,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,397-▲ $2,625-$21,022
2022$20,847-▼ $2,450-$18,397
2021$19,398-▲ $1,449-$20,847
2020$17,983-▲ $1,415-$19,398
2019$15,225-▲ $2,758-$17,983
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique MarksPresident and C.e.o.FT$266,174$54,769$320,943

Board Members and Trustees

NameTitle
Dr Kenneth HarrisChair
Michael Van TullVice-chair
Cathy NeddTrustee
Charlena EcholsTrustee
DR E'LOIS THOMASTrustee
Dan PiteraTrustee
Debra Doll RushTrustee
Dr Priscilla HinesTrustee
George a Nicholson IiiTrustee
Hali GiesslerTrustee
Hon Teola HunterTrustee
Lauren SpencerTrustee
Missionary Hattie HumphreyTrustee
Tarence WheelerTrustee
Yvonne YoungTrustee
Kimberly B DavisSecretary
Leonard Alfred IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,007
Program Service Revenue
$0
Investment Income
$155,324
Other Revenue
$586,488
All Other Contributions
$2,576,607
Change in Net Assets
$-386,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,842,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$638,607
Total Revenue per Audited Statements
$5,481,426
Total Revenue per Form 990
$4,842,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,089
Other Expenses$1,690,339
Total Fundraising Expense$95,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,237$101,228$66,650$2,941,115
Occupancy$167,558$163,051$782$331,391
Current Officers, Directors, Trustees, and Key Employees$302,624$11,046$7,273$320,943
Depreciation Depletion$202,459$27,926$2,327$232,712
Other Employee Benefits$173,730$10,622$9,637$193,989
Insurance$107,879$12,121$1,212$121,212
Payroll Taxes$74,369$4,547$4,126$83,042
Other Expenses$78,594$126,046$604$78,594
Office Expenses$60,006$8,573$302$68,881
Fees for Services Other$61,660$955$382$62,997
Conferences and Meetings$25,686$9,077$545$35,308
Travel$33,177$433-$33,610
Fees for Service Investment Mgmnt Fees-$20,253-$20,253
All Other Expenses$2,788$878$1,198$4,864
Total Functional Expenses$4,633,860$500,530$95,038$5,229,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,302,212
Expenses per Audited Statements$5,229,428
Total Expenses per Form 990$5,229,428
Expenses Not Reported on Form 990$72,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,784
Fundraising Gross Income$68,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Giving Gala$75,413$68,818$6,190$62,628
Total Events$75,413$68,818$72,784$-3,966
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
Erica Batchelor-murrayDaughter of President and C.e.o.EmploymentNo$106,243
Bertram Marks IiSon of President and C.e.o.EmploymentNo$68,926
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$22,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive and finance committee members review form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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 availability of funds.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin-wright Settlements Inc
EIN
38-1845857
Phone
3135791000
Address
3360 CHARLEVOIX, DETROIT, MI 48207-3220

Signing Officer

Name
Monique D Marks
Title
President and C.e.o.
Phone
3135791000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique D Marks
Formed
1967
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
3

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2023 or 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 72,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 72,784.”

Raw XML AppendixShowing 400 of 626 raw XML fields

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

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IRS990/ActivityOrMissionDesc0FRANKLIN-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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06595
IRS990/FundraisingDirectExpensesAmt072784
IRS990/FundraisingGrossIncomeAmt068818
IRS990/GainOrLossGrp/SecuritiesAmt066310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01517805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335006
IRS990/GrossReceiptsAmt05184299
IRS990/GrossRentsGrp/RealAmt0585008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt012121
IRS990/InsuranceGrp/ProgramServicesAmt0107879
IRS990/InsuranceGrp/TotalAmt0121212
IRS990/InvestmentIncomeGrp/ExclusionAmt089014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021022
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03214945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03777115
IRS990/IRPDocumentCnt0216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04653483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04584667
IRS990/LandBldgEquipCostOrOtherBssAmt08416716
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268696
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05446
IRS990/MissionDesc0FRANKLIN-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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09018229
IRS990/NetAssetsOrFundBalancesEOYAmt09197443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0585008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0585008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08777618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09171333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0782
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163051
IRS990/OccupancyGrp/ProgramServicesAmt0167558
IRS990/OccupancyGrp/TotalAmt0331391
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08573
IRS990/OfficeExpensesGrp/ProgramServicesAmt060006
IRS990/OfficeExpensesGrp/TotalAmt068881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193989
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLLEGE TOUR
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126046
IRS990/OtherExpensesGrp/ProgramServicesAmt0498084
IRS990/OtherExpensesGrp/ProgramServicesAmt172009
IRS990/OtherExpensesGrp/ProgramServicesAmt278594
IRS990/OtherExpensesGrp/TotalAmt0501858
IRS990/OtherExpensesGrp/TotalAmt1198659
IRS990/OtherExpensesGrp/TotalAmt278594
IRS990/OtherLiabilitiesGrp/BOYAmt031326
IRS990/OtherLiabilitiesGrp/EOYAmt022859
IRS990/OtherRevenueTotalAmt05446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04547
IRS990/PayrollTaxesGrp/ProgramServicesAmt074369
IRS990/PayrollTaxesGrp/TotalAmt083042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059010
IRS990/PrincipalOfficerNm0MONIQUE D MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAMS - INCLUDES PROGRAMS LIKE PROBLEMS OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES, AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02293883
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAMS - THESE PROGRAMS OFFER GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRALS, PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03871515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074394
IRS990/PYOtherExpensesAmt01361097
IRS990/PYOtherRevenueAmt0730758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231405
IRS990/PYSalariesCompEmpBnftPaidAmt03084165
IRS990/PYTotalExpensesAmt04445262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04676667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0585008
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 134,977. OTHER INCOME - 2019 AMOUNT: $ 6,485. 2020 AMOUNT: $ 23,417. 2021 AMOUNT: $ 11,552. 2022 AMOUNT: $ 90,144. 2023 AMOUNT: $ 5,446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04101007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03871515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03539616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03687879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02931744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018131761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02308873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,349,024
Liabilities
$151,581
Net assets
$9,197,443
Revenue
$4,842,819
Expenses
$5,229,428
Net income
-$386,609
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
2023Detailed filing. Detailed filing data is available for this year.$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