Civic Intelligence

Positive Images Inc Kenyatta

990 • Fiscal year 2017 • EIN 38-2182301

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profile
13340 East WarrenDetroit, MI 48215-2112

(313) 822-6940

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,643,994

Up $32,482 (+2.0%) from 2016

Net Assets

Up

$1,541,882

Up $213,981 (+16%) from 2016

Liabilities

Down

$102,112

Down $181,499 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$2,276,447

Up $278,856 (+14%) from 2016

Expenses

Down

$2,062,466

Down $90,607 (-4.2%) from 2016

Net Income

Up

$213,981

Up $369,463 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,923,863Liabilities 2011: $463,228Net Assets 2011: $1,460,6352011Assets 2012: $1,948,032Liabilities 2012: $389,918Net Assets 2012: $1,558,1142012Assets 2013: $2,057,579Liabilities 2013: $368,392Net Assets 2013: $1,689,1872013Assets 2014: $2,075,527Liabilities 2014: $361,555Net Assets 2014: $1,713,9722014Assets 2015: $1,773,923Liabilities 2015: $290,540Net Assets 2015: $1,483,3832015Assets 2016: $1,611,512Liabilities 2016: $283,611Net Assets 2016: $1,327,9012016Assets 2017: $1,643,994Liabilities 2017: $102,112Net Assets 2017: $1,541,8822017Assets 2018: $1,569,834Liabilities 2018: $205,264Net Assets 2018: $1,364,5702018Assets 2019: $412,017Liabilities 2019: $173,875Net Assets 2019: $238,1422019Assets 2021: $188,643Liabilities 2021: $419,839Net Assets 2021: -$231,1962021

Highlighted filing

2017

Assets$1,643,994
Liabilities$102,112
Net Assets$1,541,882
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,417,9492011Revenue 2012: $1,848,771Expenses 2012: $1,751,292Net Income 2012: $97,4792012Revenue 2013: $1,705,936Expenses 2013: $1,574,863Net Income 2013: $131,0732013Revenue 2014: $1,706,383Expenses 2014: $1,681,598Net Income 2014: $24,7852014Revenue 2015: $1,798,649Expenses 2015: $2,029,238Net Income 2015: -$230,5892015Revenue 2016: $1,997,591Expenses 2016: $2,153,073Net Income 2016: -$155,4822016Revenue 2017: $2,276,447Expenses 2017: $2,062,466Net Income 2017: $213,9812017Revenue 2018: $1,771,112Expenses 2018: $1,948,424Net Income 2018: -$177,3122018Revenue 2019: $378,097Expenses 2019: $1,504,525Net Income 2019: -$1,126,4282019Revenue 2021: $991,592Expenses 2021: $1,326,639Net Income 2021: -$335,0472021

Highlighted filing

2017

Revenue$2,276,447
Expenses$2,062,466
Net Income$213,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$2,276,447
Mission and Program Overview

Mission

Inpatient treatment facility for chemically dependent women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,852$488,200▲ $19,348
Land, Buildings, and Equipment, Net$205,203$224,576▲ $19,373
Accounts Receivable$223,624$222,428▼ $1,196
Cash and Non-Interest-Bearing Accounts$11,309$6,266▼ $5,043
Total Assets$1,611,512$1,643,994▲ $32,482
Other Assets Total$702,524$702,524→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,595--
Accounts Payable and Accrued Expenses$91,741$90,522▼ $1,219
Other Liabilities$6,275$11,590▲ $5,315
Total Liabilities$283,611$102,112▼ $181,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,901$1,541,882▲ $213,981
Total Net Assets Fund Balance$1,327,901$1,541,882▲ $213,981
Total Liabilities and Net Assets / Fund Balance$1,611,512$1,643,994▲ $32,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,086--
Other Land Buildings$-387,572$430,176-
Land$14,650--
Equipment$206,197--
Leasehold Improvements$67,215--
Other Assets Org$2,224--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arlene BallingerBoard Member
Deborah ThompsonBoard Member
Marty JenningsBoard Member
Vivian PortiesActing Presi
Maisha KenyattaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,882
Program Service Revenue
$84,496
Investment Income
$0
Other Revenue
$44,069
Change in Net Assets
$213,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,447
Total Revenue per Audited Statements
$2,276,447
Total Revenue per Form 990
$2,276,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,316
Other Expenses$726,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,551$179,007-$1,060,558
Occupancy$343,757$10,632-$354,389
Payroll Taxes$83,311$72,586-$155,897
Other Employee Benefits$100,683$19,178-$119,861
Insurance$49,238$9,379-$58,617
Fees for Services Other$32,896$13,103-$45,999
All Other Expenses$31,425$6,900-$38,325
Other Expenses$8,395$14,925-$23,320
Interest-$10,675-$10,675
Total Functional Expenses$1,723,242$339,224$0$2,062,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,466
Total Expenses per Audited Statements$2,062,466
Total Expenses per Form 990$2,062,466
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$11,590
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Positive Images Inc
EIN
38-2182301
Address
13340 EAST WARREN, DETROIT, MI 48215-2112

Signing Officer

Name
Maisha Kenyatta
Title
Executive Director
Signed
2018-08-09

Organization Details

Principal Officer
Maisha Kenyatta
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
91

Preparer

Firm
Ringo & Assoc Pc Cpas
Address
5820 N CANTON CENTER DR STE 165, CANTON, MI 48187-2683
Preparer
Christine Ringo CPA Cff
Phone
2487352407
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Income permit the organization to provide women in the detroit city area counseling, food and medical services. Income also permits the organization to provide temporary housing and childcare for women as well as long-term housing for homeless chemically dependent women and their dependent children. In addition, the organization provides maternal infant health programs.”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090522
IRS990/AccountsReceivableGrp/BOYAmt0223624
IRS990/AccountsReceivableGrp/EOYAmt0222428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INPATIENT TREATMENT FACILITY FOR CHEMICALLY DEPENDENT WOMEN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031425
IRS990/AllOtherExpensesGrp/TotalAmt038325
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POSTIVE IMAGES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0POSITIVE IMAGES INC
IRS990/BooksInCareOfDetail/PhoneNum03138226940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013340 EAST WARREN
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt013340 EAST WARREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt011309
IRS990/CashNonInterestBearingGrp/EOYAmt06266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02147882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0726150
IRS990/CYOtherRevenueAmt044069
IRS990/CYProgramServiceRevenueAmt084496
IRS990/CYRevenuesLessExpensesAmt0213981
IRS990/CYSalariesCompEmpBnftPaidAmt01336316
IRS990/CYTotalExpensesAmt02062466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02276447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCOME PERMIT THE ORGANIZATION TO PROVIDE WOMEN IN THE DETROIT CITY AREA COUNSELING, FOOD AND MEDICAL SERVICES. INCOME ALSO PERMITS THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND CHILDCARE FOR WOMEN AS WELL AS LONG-TERM HOUSING FOR HOMELESS CHEMICALLY DEPENDENT WOMEN AND THEIR DEPENDENT CHILDREN. IN ADDITION, THE ORGANIZATION PROVIDES MATERNAL INFANT HEALTH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0982234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032896
IRS990/FeesForServicesOtherGrp/TotalAmt045999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MAISHA KENYATTA
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN PORTIES
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02147882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02276447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09379
IRS990/InsuranceGrp/ProgramServicesAmt049238
IRS990/InsuranceGrp/TotalAmt058617
IRS990/InterestGrp/ManagementAndGeneralAmt010675
IRS990/InterestGrp/TotalAmt010675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0468852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488200
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224576
IRS990/LandBldgEquipCostOrOtherBssAmt0654752
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INPATIENT TREATMENT FACILITY FOR CHEMICALLY DEPENDENT WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185595
IRS990/NetAssetsOrFundBalancesBOYAmt01327901
IRS990/NetAssetsOrFundBalancesEOYAmt01541882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010632
IRS990/OccupancyGrp/ProgramServicesAmt0343757
IRS990/OccupancyGrp/TotalAmt0354389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702524
IRS990/OtherAssetsTotalGrp/EOYAmt0702524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119861
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPRTN & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114925
IRS990/OtherExpensesGrp/ProgramServicesAmt091783
IRS990/OtherExpensesGrp/ProgramServicesAmt175877
IRS990/OtherExpensesGrp/ProgramServicesAmt224326
IRS990/OtherExpensesGrp/ProgramServicesAmt38395
IRS990/OtherExpensesGrp/TotalAmt094622
IRS990/OtherExpensesGrp/TotalAmt175877
IRS990/OtherExpensesGrp/TotalAmt224326
IRS990/OtherExpensesGrp/TotalAmt323320
IRS990/OtherLiabilitiesGrp/BOYAmt06275
IRS990/OtherLiabilitiesGrp/EOYAmt011590
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEB
IRS990/OtherRevenueMiscGrp/ExclusionAmt044069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044069
IRS990/OtherRevenueTotalAmt044069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072586
IRS990/PayrollTaxesGrp/ProgramServicesAmt083311
IRS990/PayrollTaxesGrp/TotalAmt0155897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAISHA KENYATTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCOME PERMIT THE ORGANIZATION TO PROVIDE WOMEN IN THE DETROIT CITY AREA COUNSELING, FOOD AND MEDICAL SERVICES. INCOME ALSO PERMITS THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND CHILDCARE FOR WOMEN AS WELL AS LONG-TERM HOUSING FOR HOMELESS CHEMICALLY DEPENDENT WOMEN AND THEIR DEPENDENT CHILDREN. IN ADDITION, THE ORGANIZATION PROVIDES MATERNAL INFANT HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0741008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0895003
IRS990/PYProgramServiceRevenueAmt021077
IRS990/PYRevenuesLessExpensesAmt0-155482
IRS990/PYSalariesCompEmpBnftPaidAmt01258070
IRS990/PYTotalExpensesAmt02153073
IRS990/PYTotalRevenueAmt01997591
IRS990/ReconcilationRevenueExpnssAmt0213981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05200902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05200902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05200902
IRS990ScheduleA/TotalSupportAmt05243971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206197
IRS990ScheduleD/ExpensesSubtotalAmt02062466
IRS990ScheduleD/LandGrp/BookValueAmt014650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-387572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011590
IRS990ScheduleD/RevenueSubtotalAmt02276447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702524
IRS990ScheduleD/TotalExpensesPerForm990Amt02062466
IRS990ScheduleD/TotalLiabilityAmt011590
IRS990ScheduleD/TotalRevenuePerForm990Amt02276447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR / LLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYABLE/PPD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME PERMIT THE ORGANIZATION TO PROVIDE WOMEN IN THE DETROIT CITY AREA COUNSELING, FOOD AND MEDICAL SERVICES. INCOME ALSO PERMITS THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND CHILDCARE FOR WOMEN AS WELL AS LONG-TERM HOUSING FOR HOMELESS CHEMICALLY DEPENDENT WOMEN AND THEIR DEPENDENT CHILDREN. IN ADDITION, THE ORGANIZATION PROVIDES MATERNAL INFANT HEALTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611512
IRS990/TotalAssetsEOYAmt01643994
IRS990/TotalAssetsGrp/BOYAmt01611512
IRS990/TotalAssetsGrp/EOYAmt01643994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02147882
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723242
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283611
IRS990/TotalLiabilitiesEOYAmt0102112
IRS990/TotalLiabilitiesGrp/BOYAmt0283611
IRS990/TotalLiabilitiesGrp/EOYAmt0102112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541882
IRS990/TotalOtherProgSrvcExpenseAmt0741008
IRS990/TotalProgramServiceExpensesAmt01723242
IRS990/TotalProgramServiceRevenueAmt084496
IRS990/TotalRevenueGrp/ExclusionAmt044069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01327901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAISHA KENYATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE IMAGES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENYATTA
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0382182301
ReturnHeader/Filer/USAddress/AddressLine1Txt013340 EAST WARREN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482152112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1BF94132994927F6DD9EC4F01B13330D21A37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1BF94132994927F6DD9EC4F01B13330D21A37D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383392086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGO & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05820 N CANTON CENTER DR STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481872683
ReturnHeader/PreparerPersonGrp/PhoneNum02487352407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE RINGO CPA CFF
ReturnHeader/ReturnTs02018-08-14T15:20:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,643,994
Liabilities
$102,112
Net assets
$1,541,882
Revenue
$2,276,447
Expenses
$2,062,466
Net income
$213,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.19$0.42$0.23$0.99$1.33$0.34
2019Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$0.38$1.50$1.13
2018Summary only. Only limited summary data is available for this year.$1.57$0.21$1.36$1.77$1.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.28$2.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$2.00$2.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$1.80$2.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.71$1.71$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$1.71$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.39$1.56$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.46$1.42