Civic Intelligence

Unite Here

990 • Fiscal year 2017 • EIN 38-2031638

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$193,642

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$949,975

Down $187,986 (-17%) from 2016

Net Assets

Down

$943,978

Down $187,819 (-17%) from 2016

Liabilities

Down

$5,997

Down $167 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Up

$3,569,408

Up $144,807 (+4.2%) from 2016

Expenses

Up

$3,757,227

Up $174,653 (+4.9%) from 2016

Net Income

Down

-$187,819

Down $29,846 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$949,975
Liabilities$5,997
Net Assets$943,978
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$3,569,408
Expenses$3,757,227
Net Income-$187,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,569,408
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$1,081,570$900,772▼ $180,798
Land, Buildings, and Equipment, Net$45,134$37,946▼ $7,188
Total Assets$1,137,961$949,975▼ $187,986
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$6,164$5,997▼ $167
Total Liabilities$6,164$5,997▼ $167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$817,301$841,788▲ $24,487
Unrestricted Net Assets$314,496$102,190▼ $212,306
Total Net Assets Fund Balance$1,131,797$943,978▼ $187,819
Total Liabilities and Net Assets / Fund Balance$1,137,961$949,975▼ $187,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,391$73,163$103,554
Leasehold Improvements$7,555$5,910$13,465
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nia WinstonPresidentFT$91,800$43,842$135,642
Michelle ColbertSecretary-treasurerFT$70,000$40,661$110,661
Sandra PoinsettaVice PresidentFT$64,875$262$65,137
Sophia CisnerosTrusteeFT$42,141$18,799$60,940
Philip Joseph DaughertyExecutive BoardFT$41,365$152,277$41,365
Antonio GeorgeTrusteeFT$39,365-$39,365
Zinnia PatcasExecutive BoardFT$30,667-$30,667
Terrell GeorgeExecutive BoardPT$5,517-$5,517
Ali ShohateeExecutive BoardPT$3,623-$3,623
Adam SmithTrustee-$1,339-$1,339
Vicki FrazerExecutive Board-$1,034-$1,034
Muhith MahmoodExecutive Board-$910-$910
Mickie SeewoodExecutive Board-$291-$291
Sharon EllisExecutive Board (past)-$127-$127

Board Members and Trustees

NameTitle
Len LazichExecutive Board
Sandra PrattExecutive Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Sachs Waldman PCLegal2211 EAST JEFFERSON AVENUE, Detroit, MI 48207$236,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,531,506
Investment Income
$0
Other Revenue
$37,902
Change in Net Assets
$-187,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,569,408
Total Revenue per Form 990
$3,569,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,871
Salaries, Compensation, and Employee Benefits$1,450,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,507,432
Other Salaries and Wages---$638,493
Current Officers, Directors, Trustees, and Key Employees---$496,618
Fees for Services Legal---$236,896
Other Employee Benefits---$169,798
Office Expenses---$165,713
Occupancy---$123,917
Payroll Taxes---$90,723
Pension Plan Contributions---$54,724
Travel---$38,550
Conferences and Meetings---$36,112
Fees for Services Accounting---$24,000
Fees for Services Other---$22,124
Insurance---$16,385
Depreciation Depletion---$8,291
Other Expenses---$1,696
All Other Expenses---$199
Total Functional Expenses$0$0$0$3,757,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,227
Total Expenses per Audited Statements$3,757,227
Total Expenses per Form 990$3,757,227
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$5,997
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
Nia Winston
Title
President
Phone
3132598480
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nia Winston
Formed
1974
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
2
Employees
177
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
Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131797
IRS990/NetAssetsOrFundBalancesEOYAmt0943978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0123917
IRS990/OfficeExpensesGrp/TotalAmt0165713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011257
IRS990/OtherAssetsTotalGrp/EOYAmt011257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169798
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt059775
IRS990/OtherExpensesGrp/TotalAmt142743
IRS990/OtherExpensesGrp/TotalAmt223038
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherLiabilitiesGrp/BOYAmt06164
IRS990/OtherLiabilitiesGrp/EOYAmt05997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242
IRS990/OtherRevenueTotalAmt037902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638493
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01507432
IRS990/PayrollTaxesGrp/TotalAmt090723
IRS990/PensionPlanContributionsGrp/TotalAmt054724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NIA WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03531506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03531506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1734
IRS990/PYOtherExpensesAmt02123429
IRS990/PYOtherRevenueAmt096889
IRS990/PYProgramServiceRevenueAmt03329446
IRS990/PYRevenuesLessExpensesAmt0-157973
IRS990/PYSalariesCompEmpBnftPaidAmt01459145
IRS990/PYTotalExpensesAmt03582574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424601
IRS990/ReconcilationRevenueExpnssAmt0-187819
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/BookValueAmt030391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03757227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037946
IRS990ScheduleD/TotalExpensesPerForm990Amt03757227
IRS990ScheduleD/TotalLiabilityAmt05997
IRS990ScheduleD/TotalRevenuePerForm990Amt03569408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03569408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757227
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152277
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0817301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0841788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137961
IRS990/TotalAssetsEOYAmt0949975
IRS990/TotalAssetsGrp/BOYAmt01137961
IRS990/TotalAssetsGrp/EOYAmt0949975
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/TotalAmt03757227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06164
IRS990/TotalLiabilitiesEOYAmt05997
IRS990/TotalLiabilitiesGrp/BOYAmt06164
IRS990/TotalLiabilitiesGrp/EOYAmt05997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943978
IRS990/TotalOtherCompensationAmt0133916
IRS990/TotalProgramServiceRevenueAmt03531506
IRS990/TotalReportableCompFromOrgAmt0393054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03569408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03569408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949975
IRS990/TotReportableCompRltdOrgAmt0121925
IRS990/TravelGrp/TotalAmt038550
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE NO 2700
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482074265
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,975
Liabilities
$5,997
Net assets
$943,978
Revenue
$3,569,408
Expenses
$3,757,227
Net income
-$187,819
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
2017Detailed filing. Detailed filing data is available for this year.$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