Civic Intelligence

Centers for Family Development Incorporated

990 • Fiscal year 2013 • EIN 38-2248479

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilewww.blackfamilydevelopment.org

View Organization Page

2995 E Grand BlvdDetroit, MI 48202

(313) 758-0150

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$193,860

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,762,729

Down $1,082,293 (-28%) from 2012

Net Assets

Up

$722,761

Up $63,050 (+9.6%) from 2012

Liabilities

Down

$2,039,968

Down $1,145,343 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$17,671,842

Down $794,824 (-4.3%) from 2012

Expenses

Down

$17,608,792

Down $777,427 (-4.2%) from 2012

Net Income

Down

$63,050

Down $17,397 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,048,279Liabilities 2011: $3,469,015Net Assets 2011: $579,2642011Assets 2012: $3,845,022Liabilities 2012: $3,185,311Net Assets 2012: $659,7112012Assets 2013: $2,762,729Liabilities 2013: $2,039,968Net Assets 2013: $722,7612013Assets 2014: $3,941,926Liabilities 2014: $2,684,665Net Assets 2014: $1,257,2612014Assets 2015: $3,343,146Liabilities 2015: $2,084,550Net Assets 2015: $1,258,5962015Assets 2016: $3,458,494Liabilities 2016: $2,190,146Net Assets 2016: $1,268,3482016Assets 2017: $3,585,391Liabilities 2017: $2,327,543Net Assets 2017: $1,257,8482017Assets 2018: $4,420,450Liabilities 2018: $2,747,529Net Assets 2018: $1,672,9212018Assets 2019: $4,270,050Liabilities 2019: $2,407,091Net Assets 2019: $1,862,9592019Assets 2020: $4,724,487Liabilities 2020: $3,641,962Net Assets 2020: $1,082,5252020Assets 2021: $6,518,578Liabilities 2021: $3,249,618Net Assets 2021: $3,268,9602021Assets 2022: $9,040,829Liabilities 2022: $3,458,943Net Assets 2022: $5,581,8862022Assets 2023: $10,780,763Liabilities 2023: $2,973,203Net Assets 2023: $7,807,5602023Assets 2024: $11,745,441Liabilities 2024: $2,523,294Net Assets 2024: $9,222,1472024

Highlighted filing

2013

Assets$2,762,729
Liabilities$2,039,968
Net Assets$722,761
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,543,172Expenses 2011: $18,295,330Net Income 2011: $247,8422011Revenue 2012: $18,466,666Expenses 2012: $18,386,219Net Income 2012: $80,4472012Revenue 2013: $17,671,842Expenses 2013: $17,608,792Net Income 2013: $63,0502013Revenue 2014: $19,243,399Expenses 2014: $18,708,899Net Income 2014: $534,5002014Revenue 2015: $18,505,867Expenses 2015: $18,504,532Net Income 2015: $1,3352015Revenue 2016: $16,752,896Expenses 2016: $16,743,144Net Income 2016: $9,7522016Revenue 2017: $16,941,156Expenses 2017: $16,951,656Net Income 2017: -$10,5002017Revenue 2018: $17,952,374Expenses 2018: $17,537,301Net Income 2018: $415,0732018Revenue 2019: $18,045,638Expenses 2019: $17,855,600Net Income 2019: $190,0382019Revenue 2020: $14,915,220Expenses 2020: $15,695,654Net Income 2020: -$780,4342020Revenue 2021: $15,660,429Expenses 2021: $13,473,994Net Income 2021: $2,186,4352021Revenue 2022: $16,950,664Expenses 2022: $14,594,598Net Income 2022: $2,356,0662022Revenue 2023: $17,294,374Expenses 2023: $15,068,700Net Income 2023: $2,225,6742023Revenue 2024: $20,642,209Expenses 2024: $19,227,622Net Income 2024: $1,414,5872024

Highlighted filing

2013

Revenue$17,671,842
Expenses$17,608,792
Net Income$63,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$17,745,178
Mission and Program Overview

Mission

To Promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus of African American in Detroit/WayneCounty communities.

To promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus on African Americans in Detroit/Wayne County communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,635,125$2,003,237▲ $368,112
Cash and Non-Interest-Bearing Accounts$1,936,593$586,996▼ $1,349,597
Land, Buildings, and Equipment, Net$133,526$123,661▼ $9,865
Accounts Receivable$112,719$21,778▼ $90,941
Total Assets$3,845,022$2,762,729▼ $1,082,293
Other Assets Total$27,059$27,057▼ $2
Liabilities
Accounts Payable and Accrued Expenses$2,539,960$1,428,153▼ $1,111,807
Deferred Revenue$645,351$611,815▼ $33,536
Total Liabilities$3,185,311$2,039,968▼ $1,145,343
Net Assets / Fund Balance
Unrestricted Net Assets$659,711$722,761▲ $63,050
Total Net Assets Fund Balance$659,711$722,761▲ $63,050
Total Liabilities and Net Assets / Fund Balance$3,845,022$2,762,729▼ $1,082,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,283$1,443,312$1,463,595
Buildings$81,934$199,576$281,510
Land$21,444-$21,444
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ThompsonCEOFT$193,860$193,860
Jane FernandersCFOFT$138,584$138,584
Kenyatta StephensCOOFT$126,137$126,137

Board Members and Trustees

NameTitle
DeeDee McKinney OdomBoard President
Attorney Sherrie FarrellBoard Member
Brian BurnettBoard Member
Dr Calvin TrentBoard Member
Dr Ingrid DraperBoard Member
Elaine LewisBoard Member
Eric W Ayers MDBoard Member
Janice Cosby BridgesBoard Member
Jason L MaloneBoard Member
Jesse PetersonBoard Member
Karriem ShakoorBoard Member
Kizzi MontgomeryBoard Member
Meagan R DunnBoard Member
Rev Larry L Simmons SrBoard Member
Sharon BanksBoard Member
Stefen J WelchBoard Member
Wayne W Bradley SrBoard Member
Sharyl SmithBoard Member at Large
Charles BeckhamBoard Secretary
Gloria LarkinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,455,440
Program Service Revenue
$814,338
Investment Income
$158
Other Revenue
$401,906
All Other Contributions
$170,663
Change in Net Assets
$63,050

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$170,663Fair Market Value (FMV)
Total Noncash Contributions$170,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,671,842
Total Revenue per Audited Statements
$17,671,842
Total Revenue per Form 990
$17,671,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,981,066
Salaries, Compensation, and Employee Benefits$5,627,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,703,830$31,908-$3,735,738
Other Employee Benefits$1,065,487$53,647-$1,119,134
Other Expenses$760,261$54,077-$814,338
Occupancy$600,334$5,739-$606,073
Current Officers, Directors, Trustees, and Key Employees$343,936$114,645-$458,581
All Other Expenses$246,493$180,407-$426,900
Payroll Taxes$297,060$17,213-$314,273
Office Expenses$206,643--$206,643
Travel$192,118$2,593-$194,711
Fees for Services Accounting$40,303$3,299-$43,602
Conferences and Meetings$15,630$6,811-$22,441
Insurance$15,434$320-$15,754
Depreciation Depletion-$14,548-$14,548
Fees for Services Legal-$4,339-$4,339
Total Functional Expenses$17,113,715$495,077$0$17,608,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,608,792
Total Expenses per Audited Statements$17,608,792
Total Expenses per Form 990$17,608,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,025
Fundraising Direct Expenses$73,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,810$111,810$21,692$90,118
Event 2$4,900$4,900$4,249$651
Total Events$424,025$424,025$73,336$350,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The accountant prepares the Form 990 and submits to the CFO for review. If no changes, the CFO forwardsd the Form 990 to the CEO for signature and presentation to the board members and then files it with the IRS”

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

“The organization holds staff meeting to monitor the compliance with their policies. The organization holds quarterly board meetings.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual evaluation of the CEOs compensation and decides what the compensation should be, with reference to comparibility data. the other key employees are evaluated by the CEO and presented to the board for an approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2248479
Phone
3137580150

Signing Officer

Name
Alice Thompson
Title
CEO
Signed
2014-07-29
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
102

Preparer

Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 760,261, Grants and allocations 0, Revenue 0 Educational Services”

Raw XML AppendixShowing 400 of 577 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/BOYAmt02539960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01428153
IRS990/AccountsReceivableGrp/BOYAmt0112719
IRS990/AccountsReceivableGrp/EOYAmt021778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus on African Americans in Detroit/Wayne County communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0170663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246493
IRS990/AllOtherExpensesGrp/TotalAmt0426900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03137580150
IRS990/BooksInCareOfDetail/USAddress/AddressLine102995 E GRAND BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01936593
IRS990/CashNonInterestBearingGrp/EOYAmt0586996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0343936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0458581
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06811
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015630
IRS990/ConferencesMeetingsGrp/TotalAmt022441
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016455440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt011981066
IRS990/CYOtherRevenueAmt0401906
IRS990/CYProgramServiceRevenueAmt0814338
IRS990/CYRevenuesLessExpensesAmt063050
IRS990/CYSalariesCompEmpBnftPaidAmt05627726
IRS990/CYTotalExpensesAmt017608792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017671842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0645351
IRS990/DeferredRevenueGrp/EOYAmt0611815
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014548
IRS990/DepreciationDepletionGrp/TotalAmt014548
IRS990/Desc0Substance Abuse Treatment Face OP, Face IOP, Womens Specific, Semca Case Management, FIA Case Management, Gleaners Food Bank
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0472186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040303
IRS990/FeesForServicesAccountingGrp/TotalAmt043602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04339
IRS990/FeesForServicesLegalGrp/TotalAmt04339
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Meagan R Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1DeeDee McKinney Odom
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Larkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharyl Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric W Ayers MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ingrid Draper
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Banks
IRS990/Form990PartVIISectionAGrp/PersonNm9Attorney Sherrie Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne W Bradley Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Janice Cosby Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm12Elaine Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason L Malone
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Calvin Trent
IRS990/Form990PartVIISectionAGrp/PersonNm15Kizzi Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm16Stefen J Welch
IRS990/Form990PartVIISectionAGrp/PersonNm17Jesse Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm18Karriem Shakoor
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Larry L Simmons Sr
IRS990/Form990PartVIISectionAGrp/PersonNm20Alice Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Kenyatta Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm22Jane Fernanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073336
IRS990/FundraisingGrossIncomeAmt0424025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt016284777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017745178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt015434
IRS990/InsuranceGrp/TotalAmt015754
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01642888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123661
IRS990/LandBldgEquipCostOrOtherBssAmt01766549
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus of African American in Detroit/WayneCounty communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659711
IRS990/NetAssetsOrFundBalancesEOYAmt0722761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350689
IRS990/NoncashContributionsAmt0170663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05739
IRS990/OccupancyGrp/ProgramServicesAmt0600334
IRS990/OccupancyGrp/TotalAmt0606073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206643
IRS990/OfficeExpensesGrp/TotalAmt0206643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027059
IRS990/OtherAssetsTotalGrp/EOYAmt027057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119134
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Specific Assistance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154077
IRS990/OtherExpensesGrp/ProgramServicesAmt09426630
IRS990/OtherExpensesGrp/ProgramServicesAmt175582
IRS990/OtherExpensesGrp/ProgramServicesAmt2123974
IRS990/OtherExpensesGrp/ProgramServicesAmt3760261
IRS990/OtherExpensesGrp/TotalAmt09426630
IRS990/OtherExpensesGrp/TotalAmt175582
IRS990/OtherExpensesGrp/TotalAmt2129505
IRS990/OtherExpensesGrp/TotalAmt3814338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051217
IRS990/OtherRevenueTotalAmt051217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03703830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03735738
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297060
IRS990/PayrollTaxesGrp/TotalAmt0314273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01635125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02003237
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Alice Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814338
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Services Semca Medicaid, Intensive Community Services, Wayne County YAP, FREE, UW Blended Funding, Detroit Head Start, FAST, Skillman Training, Family Preservations, Skillman Promise Network, Skillman Network for Change, Wayne County Comp Strategies-Family Connection
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02036934
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Preservation Support Residential Services, Yes, Families First DV, In Home Care, Family Individual Stress, Treatment Foster Care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013844334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017475872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012545115
IRS990/PYOtherRevenueAmt0188736
IRS990/PYProgramServiceRevenueAmt0801875
IRS990/PYRevenuesLessExpensesAmt080447
IRS990/PYSalariesCompEmpBnftPaidAmt05841104
IRS990/PYTotalExpensesAmt018386219
IRS990/PYTotalRevenueAmt018466666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017269778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018277747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018452819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022072611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024832855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,729
Liabilities
$2,039,968
Net assets
$722,761
Revenue
$17,671,842
Expenses
$17,608,792
Net income
$63,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.52$9.22$20.6$19.2$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.97$7.81$17.3$15.1$2.23
2022Detailed filing. Detailed filing data is available for this year.$9.04$3.46$5.58$17.0$14.6$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.25$3.27$15.7$13.5$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.64$1.08$14.9$15.7$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.41$1.86$18.0$17.9$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.75$1.67$18.0$17.5$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.59$2.33$1.26$16.9$17.0$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.19$1.27$16.8$16.7$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.08$1.26$18.5$18.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.94$2.68$1.26$19.2$18.7$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.76$2.04$0.72$17.7$17.6$0.06
2012Summary only. Only limited summary data is available for this year.$3.85$3.19$0.66$18.5$18.4$0.08
2011Summary only. Only limited summary data is available for this year.$4.05$3.47$0.58$18.5$18.3$0.25