Civic Intelligence

Unite Here

990 • Fiscal year 2015 • EIN 38-2031638

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
300 River Place Drive No 2700Detroit, MI 48207-4265

(313) 259-8480

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$208,191

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-6.1%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,246,647

Down $207,811 (-14%) from 2014

Net Assets

Down

$1,239,382

Down $210,198 (-15%) from 2014

Liabilities

Up

$7,265

Up $2,387 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$3,408,962

Down $220,093 (-6.1%) from 2014

Expenses

Up

$3,619,160

Up $218,051 (+6.4%) from 2014

Net Income

Down

-$210,198

Down $438,144 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $435,205Liabilities 2011: $134,570Net Assets 2011: $300,6352011Assets 2012: $909,754Liabilities 2012: $117,580Net Assets 2012: $792,1742012Assets 2013: $1,226,537Liabilities 2013: $4,903Net Assets 2013: $1,221,6342013Assets 2014: $1,454,458Liabilities 2014: $4,878Net Assets 2014: $1,449,5802014Assets 2015: $1,246,647Liabilities 2015: $7,265Net Assets 2015: $1,239,3822015Assets 2016: $1,137,961Liabilities 2016: $6,164Net Assets 2016: $1,131,7972016Assets 2017: $949,975Liabilities 2017: $5,997Net Assets 2017: $943,9782017Assets 2018: $415,396Liabilities 2018: $3,128Net Assets 2018: $412,2682018Assets 2019: $457,606Liabilities 2019: $3,852Net Assets 2019: $453,7542019Assets 2020: $1,255,884Liabilities 2020: $321,582Net Assets 2020: $934,3022020Assets 2021: $740,798Liabilities 2021: $2,171Net Assets 2021: $738,6272021Assets 2022: $882,947Liabilities 2022: $2,145Net Assets 2022: $880,8022022Assets 2023: $596,014Liabilities 2023: $1,760Net Assets 2023: $594,2542023Assets 2024: $676,034Liabilities 2024: $2,744Net Assets 2024: $673,2902024

Highlighted filing

2015

Assets$1,246,647
Liabilities$7,265
Net Assets$1,239,382
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,680,483Expenses 2011: $3,364,491Net Income 2011: $315,9922011Revenue 2012: $3,792,299Expenses 2012: $3,285,413Net Income 2012: $506,8862012Revenue 2013: $3,735,955Expenses 2013: $3,410,425Net Income 2013: $325,5302013Revenue 2014: $3,629,055Expenses 2014: $3,401,109Net Income 2014: $227,9462014Revenue 2015: $3,408,962Expenses 2015: $3,619,160Net Income 2015: -$210,1982015Revenue 2016: $3,424,601Expenses 2016: $3,582,574Net Income 2016: -$157,9732016Revenue 2017: $3,569,408Expenses 2017: $3,757,227Net Income 2017: -$187,8192017Revenue 2018: $3,951,432Expenses 2018: $4,483,142Net Income 2018: -$531,7102018Revenue 2019: $4,202,085Expenses 2019: $4,163,599Net Income 2019: $38,4862019Revenue 2020: $3,633,086Expenses 2020: $3,300,504Net Income 2020: $332,5822020Revenue 2021: $1,877,899Expenses 2021: $1,995,437Net Income 2021: -$117,5382021Revenue 2022: $2,440,443Expenses 2022: $3,204,439Net Income 2022: -$763,9962022Revenue 2023: $2,811,327Expenses 2023: $3,097,875Net Income 2023: -$286,5482023Revenue 2024: $4,207,366Expenses 2024: $4,128,330Net Income 2024: $79,0362024

Highlighted filing

2015

Revenue$3,408,962
Expenses$3,619,160
Net Income-$210,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,409,071
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiating and collective bargaining.

To secure improved wages, hours and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,397,510$1,191,266▼ $206,244
Land, Buildings, and Equipment, Net$45,691$44,124▼ $1,567
Total Assets$1,454,458$1,246,647▼ $207,811
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$4,878$7,265▲ $2,387
Total Liabilities$4,878$7,265▲ $2,387
Net Assets / Fund Balance
Unrestricted Net Assets$293,355$690,866▲ $397,511
Temporarily Rstr Net Assets$1,156,225$548,516▼ $607,709
Total Net Assets Fund Balance$1,449,580$1,239,382▼ $210,198
Total Liabilities and Net Assets / Fund Balance$1,454,458$1,246,647▼ $207,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,671$61,046$96,717
Leasehold Improvements$8,453$5,012$13,465
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nia WinstonRecording SecretaryFT$69,649$37,747$107,396
Sandra PoinsettaVice PresidentFT$65,051$5,220$70,271
Sophia CisnerosTrusteeFT$41,225$18,156$59,381
Antonio GeorgeTrusteeFT$45,628$8,437$54,065
Zinnia PatcasExecutive BoardFT$36,717$8,306$45,023
Philip Joseph DaughertyPresidentFT$42,669$165,522$42,669
Terrell GeorgeExecutive BoardPT$24,659-$24,659
Ali ShohateeSergeant at ArmsPT$22,472-$22,472
Mickie SeewoodExecutive BoardPT$18,431-$18,431
Janee AyersRecording Secretary(past)FT$7,856$181$8,037
Len LazichExecutive Board-$4,991-$4,991
Sandra PrattFinancial Secretary-$1,267-$1,267

Board Members and Trustees

NameTitle
Adam SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sachs Waldman PCLegal2211 EAST JEFFERSON AVENUE, Detroit, MI 48207$233,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,386,737
Investment Income
$-109
Other Revenue
$22,334
Change in Net Assets
$-210,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,408,962
Total Revenue per Form 990
$3,408,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,144
Salaries, Compensation, and Employee Benefits$1,636,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,255,243
Other Salaries and Wages---$801,764
Current Officers, Directors, Trustees, and Key Employees---$458,662
Fees for Services Legal---$233,978
Other Employee Benefits---$198,666
Office Expenses---$126,309
Payroll Taxes---$111,049
Occupancy---$92,680
Conferences and Meetings---$77,313
Pension Plan Contributions---$65,875
Fees for Services Accounting---$37,730
Travel---$26,136
Other Expenses---$17,450
Insurance---$14,911
Fees for Services Other---$13,941
Depreciation Depletion---$9,273
Total Functional Expenses$0$0$0$3,619,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,160
Total Expenses per Audited Statements$3,619,160
Total Expenses per Form 990$3,619,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Withholdings$7,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local union consists of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing are entitled to vote for the executive board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Part VI, Section A, Line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 24
EIN
38-2031638
Phone
3132598480
Address
300 RIVER PLACE DRIVE NO 2700, DETROIT, MI 48207-4265

Signing Officer

Name
Philip Joseph Daugherty
Title
President
Phone
3132598480
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Joseph Daugherty
Formed
1974
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
1
Employees
141
Volunteers
0

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
Gary Kushner CPA
Phone
2486265258
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3OVERPAYMENTS
IRS990/OtherExpensesGrp/TotalAmt040644
IRS990/OtherExpensesGrp/TotalAmt120036
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt317450
IRS990/OtherLiabilitiesGrp/BOYAmt04878
IRS990/OtherLiabilitiesGrp/EOYAmt07265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OVERPAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2575
IRS990/OtherRevenueTotalAmt022334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801764
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01255243
IRS990/PayrollTaxesGrp/TotalAmt0111049
IRS990/PensionPlanContributionsGrp/TotalAmt065875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP JOSEPH DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03386737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03386737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-659
IRS990/PYOtherExpensesAmt01975841
IRS990/PYOtherRevenueAmt073110
IRS990/PYProgramServiceRevenueAmt03556604
IRS990/PYRevenuesLessExpensesAmt0227946
IRS990/PYSalariesCompEmpBnftPaidAmt01425268
IRS990/PYTotalExpensesAmt03401109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03629055
IRS990/ReconcilationRevenueExpnssAmt0-210198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03408962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044124
IRS990ScheduleD/TotalExpensesPerForm990Amt03619160
IRS990ScheduleD/TotalLiabilityAmt07265
IRS990ScheduleD/TotalRevenuePerForm990Amt03408962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03408962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619160
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01156225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0548516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454458
IRS990/TotalAssetsEOYAmt01246647
IRS990/TotalAssetsGrp/BOYAmt01454458
IRS990/TotalAssetsGrp/EOYAmt01246647
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/TotalAmt03619160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04878
IRS990/TotalLiabilitiesEOYAmt07265
IRS990/TotalLiabilitiesGrp/BOYAmt04878
IRS990/TotalLiabilitiesGrp/EOYAmt07265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239382
IRS990/TotalOtherCompensationAmt0123334
IRS990/TotalProgramServiceRevenueAmt03386737
IRS990/TotalReportableCompFromOrgAmt0380615
IRS990/TotalRevenueGrp/ExclusionAmt0-109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03409071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03408962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246647
IRS990/TotReportableCompRltdOrgAmt0120235
IRS990/TravelGrp/TotalAmt026136
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE NO 2700
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482074265
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132598480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 24
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0382031638
ReturnHeader/Filer/PhoneNum03132598480
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE NO 2700
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482074265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,647
Liabilities
$7,265
Net assets
$1,239,382
Revenue
$3,408,962
Expenses
$3,619,160
Net income
-$210,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$4.21$4.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.81$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.44$3.20$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.88$2.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.93$3.63$3.30$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$4.20$4.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$3.95$4.48$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$3.57$3.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.42$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.41$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.63$3.40$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$3.74$3.41$0.33
2012Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$3.79$3.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.30$3.68$3.36$0.32