Civic Intelligence

Unite Here

990 • Fiscal year 2016 • EIN 38-2031638

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$209,071

Higher top officer pay than 90% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,137,961

Down $108,686 (-8.7%) from 2015

Net Assets

Down

$1,131,797

Down $107,585 (-8.7%) from 2015

Liabilities

Down

$6,164

Down $1,101 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$3,424,601

Up $15,639 (+0.5%) from 2015

Expenses

Down

$3,582,574

Down $36,586 (-1.0%) from 2015

Net Income

Up

-$157,973

Up $52,225 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,137,961
Liabilities$6,164
Net Assets$1,131,797
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$3,424,601
Expenses$3,582,574
Net Income-$157,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,426,335
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$1,191,266$1,081,570▼ $109,696
Land, Buildings, and Equipment, Net$44,124$45,134▲ $1,010
Total Assets$1,246,647$1,137,961▼ $108,686
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$7,265$6,164▼ $1,101
Total Liabilities$7,265$6,164▼ $1,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$548,516$817,301▲ $268,785
Unrestricted Net Assets$690,866$314,496▼ $376,370
Total Net Assets Fund Balance$1,239,382$1,131,797▼ $107,585
Total Liabilities and Net Assets / Fund Balance$1,246,647$1,137,961▼ $108,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,130$65,321$102,451
Leasehold Improvements$8,004$5,461$13,465
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nia WinstonRecording Secretary/executive DirectorFT$82,515$42,061$124,576
Sandra PoinsettaVice PresidentFT$64,736-$64,736
Sophia CisnerosTrusteeFT$40,973$18,537$59,510
Philip Joseph DaughertyPresidentFT$41,146$167,925$41,146
Antonio GeorgeTrusteeFT$24,836-$24,836
Zinnia PatcasExecutive BoardPT$19,151-$19,151
Terrell GeorgeExecutive BoardPT$15,463-$15,463
Ali ShohateeSergeant at ArmsPT$4,049-$4,049
Len LazichExecutive Board-$2,150-$2,150
Sandra PrattFinancial Secretary-$713-$713
Mickie SeewoodExecutive Board-$291-$291

Board Members and Trustees

NameTitle
Adam SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sachs Waldman PCLegal2211 EAST JEFFERSON AVENUE, Detroit, MI 48207$156,812
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,329,446
Investment Income
$-1,734
Other Revenue
$96,889
Change in Net Assets
$-157,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,424,601
Total Revenue per Form 990
$3,424,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,123,429
Salaries, Compensation, and Employee Benefits$1,459,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,395,644
Other Salaries and Wages---$716,817
Current Officers, Directors, Trustees, and Key Employees---$356,621
Other Employee Benefits---$209,101
Office Expenses---$159,192
Fees for Services Legal---$156,812
Occupancy---$120,044
Payroll Taxes---$90,498
Pension Plan Contributions---$86,108
Conferences and Meetings---$52,078
Travel---$22,157
Fees for Services Accounting---$18,000
Insurance---$15,795
Fees for Services Other---$10,433
Depreciation Depletion---$9,392
Other Expenses---$5,000
Total Functional Expenses$0$0$0$3,582,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,582,574
Total Expenses per Audited Statements$3,582,574
Total Expenses per Form 990$3,582,574
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$6,164
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 11B

“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
2017-03-30
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
135
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from unite here! Local 2263 50,388.”

Raw XML AppendixShowing 400 of 416 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt096889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716817
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01395644
IRS990/PayrollTaxesGrp/TotalAmt090498
IRS990/PensionPlanContributionsGrp/TotalAmt086108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP JOSEPH DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03329446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03329446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-109
IRS990/PYOtherExpensesAmt01983144
IRS990/PYOtherRevenueAmt022334
IRS990/PYProgramServiceRevenueAmt03386737
IRS990/PYRevenuesLessExpensesAmt0-210198
IRS990/PYSalariesCompEmpBnftPaidAmt01636016
IRS990/PYTotalExpensesAmt03619160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03408962
IRS990/ReconcilationRevenueExpnssAmt0-157973
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/BookValueAmt037130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03582574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03424601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045134
IRS990ScheduleD/TotalExpensesPerForm990Amt03582574
IRS990ScheduleD/TotalLiabilityAmt06164
IRS990ScheduleD/TotalRevenuePerForm990Amt03424601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03424601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03582574
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167925
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/ExplanationTxt6TRANSFER OF ASSETS FROM UNITE HERE! LOCAL 2263 50,388.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0548516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0817301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01246647
IRS990/TotalAssetsEOYAmt01137961
IRS990/TotalAssetsGrp/BOYAmt01246647
IRS990/TotalAssetsGrp/EOYAmt01137961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/TotalAmt03582574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07265
IRS990/TotalLiabilitiesEOYAmt06164
IRS990/TotalLiabilitiesGrp/BOYAmt07265
IRS990/TotalLiabilitiesGrp/EOYAmt06164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131797
IRS990/TotalOtherCompensationAmt0107923
IRS990/TotalProgramServiceRevenueAmt03329446
IRS990/TotalReportableCompFromOrgAmt0296023
IRS990/TotalRevenueGrp/ExclusionAmt0-1734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03426335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03424601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137961
IRS990/TotReportableCompRltdOrgAmt0120600
IRS990/TravelGrp/TotalAmt022157
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314496
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132598480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0165EB8FB464BFCE80C5518B619990286F3DD6FC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05360EA8BC4B0CCE25053B76D7FCD0620F57F74CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.46.23.105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,961
Liabilities
$6,164
Net assets
$1,131,797
Revenue
$3,424,601
Expenses
$3,582,574
Net income
-$157,973
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
2016Detailed filing. Detailed filing data is available for this year.$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