Civic Intelligence

Cathedral Foundation and Community Services Inc.

990 • Fiscal year 2017 • EIN 38-2368359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
4800 Woodward AvenueDetroit, MI 48201

(313) 831-5000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,526,548

Up $141,392 (+3.2%) from 2016

Net Assets

Up

$4,526,548

Up $141,392 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$88,283

Up $39,872 (+82%) from 2016

Expenses

Down

$48,176

Down $74,323 (-61%) from 2016

Net Income

Up

$40,107

Up $114,195 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $2,216,451Liabilities 2008: $0Net Assets 2008: $2,216,4512008Assets 2010: $2,884,684Liabilities 2010: $0Net Assets 2010: $2,884,6842010Assets 2011: $2,861,229Liabilities 2011: $0Net Assets 2011: $2,861,2292011Assets 2012: $2,822,833Liabilities 2012: $0Net Assets 2012: $2,822,8332012Assets 2013: $3,441,675Liabilities 2013: $920Net Assets 2013: $3,440,7552013Assets 2014: $4,299,874Liabilities 2014: $920Net Assets 2014: $4,298,9542014Assets 2015: $4,427,454Liabilities 2015: $0Net Assets 2015: $4,427,4542015Assets 2016: $4,385,156Liabilities 2016: $0Net Assets 2016: $4,385,1562016Assets 2017: $4,526,548Liabilities 2017: $0Net Assets 2017: $4,526,5482017Assets 2018: $4,361,859Liabilities 2018: $0Net Assets 2018: $4,361,8592018Assets 2019: $4,647,293Liabilities 2019: $0Net Assets 2019: $4,647,2932019Assets 2020: $4,862,072Liabilities 2020: $0Net Assets 2020: $4,862,0722020Assets 2021: $5,552,702Liabilities 2021: $0Net Assets 2021: $5,552,7022021Assets 2022: $4,854,259Liabilities 2022: $0Net Assets 2022: $4,854,2592022Assets 2023: $5,024,045Liabilities 2023: $0Net Assets 2023: $5,024,0452023Assets 2024: $5,339,472Liabilities 2024: $0Net Assets 2024: $5,339,4722024

Highlighted filing

2017

Assets$4,526,548
Liabilities$0
Net Assets$4,526,548
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2008: $85,996Expenses 2008: $90,721Net Income 2008: -$4,7252008Expenses 2010: $76,2972010Expenses 2011: $23,5052011Expenses 2012: $40,5012012Revenue 2013: $327,673Expenses 2013: $58,755Net Income 2013: $268,9182013Revenue 2014: $43,051Expenses 2014: $62,436Net Income 2014: -$19,3852014Revenue 2015: $177,503Expenses 2015: $30,632Net Income 2015: $146,8712015Revenue 2016: $48,411Expenses 2016: $122,499Net Income 2016: -$74,0882016Revenue 2017: $88,283Expenses 2017: $48,176Net Income 2017: $40,1072017Revenue 2018: $116,135Expenses 2018: $56,065Net Income 2018: $60,0702018Revenue 2019: $97,222Expenses 2019: $53,902Net Income 2019: $43,3202019Revenue 2020: $114,198Expenses 2020: $70,557Net Income 2020: $43,6412020Revenue 2021: $820,594Expenses 2021: $114,681Net Income 2021: $705,9132021Revenue 2022: $83,661Expenses 2022: $127,067Net Income 2022: -$43,4062022Revenue 2023: $66,229Expenses 2023: $117,613Net Income 2023: -$51,3842023Revenue 2024: $521,847Expenses 2024: $211,699Net Income 2024: $310,1482024

Highlighted filing

2017

Revenue$88,283
Expenses$48,176
Net Income$40,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$88,283
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and related services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predictated upon the provision, maintenance and operation thereof on a nonprofit basis. The cathedral foundation and community services, inc. Also receives and administers funds exclusively for educational, charitable and public welfare purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,402,908$2,104,228▼ $298,680
Investments in Publicly Traded Securities$1,159,067$1,325,631▲ $166,564
Cash and Non-Interest-Bearing Accounts$161,765$435,304▲ $273,539
Land, Buildings, and Equipment, Net$300,000$300,000→ $0
Accounts Receivable$59,588$59,588→ $0
Total Assets$4,385,156$4,526,548▲ $141,392
Other Assets Total$301,828$301,797▼ $31
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,385,156$4,526,548▲ $141,392
Total Net Assets Fund Balance$4,385,156$4,526,548▲ $141,392
Total Liabilities and Net Assets / Fund Balance$4,385,156$4,526,548▲ $141,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Leasehold Improvements$0$120,000$120,000
Equipment$0$2,500$2,500
Other Assets Org$2,114--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Very Reverend Scott HunterDean & Chairman
Glenn MillerPresident
Beth Starring-ottDirector
Carmen WilliamsDirector
James EdwardsDirector
Janice DallalahDirector
Katherine KonoskySecretary (partial Year)
Leroy GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,128
Investment Income
$85,155
Other Revenue
$0
Change in Net Assets
$40,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,252
Grants and Similar Amounts Paid$15,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,800-$16,800
Grants to Domestic Orgs$15,924--$15,924
Fees for Service Investment Mgmnt Fees-$7,628-$7,628
Conferences and Meetings$3,974$715-$4,689
Other Expenses$2,756--$2,756
Office Expenses-$379-$379
Total Functional Expenses$22,654$25,522$0$48,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cathedral Church of St PaulDetroit, MI501(c)(3)Operating Assistance$15,924
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be the board of directors, and the vestry committee of the cathedral of st. Paul, and all other individuals as may be approved by the vestry committee. At all meetings of the members, each member shall be entitled to one vote either in person or by proxy.”

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

“All vacancies on the board shall be appointed by the board and must be approved by the members.”

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

“Adoption of bylaws is subject to approval of the members. Articles of incorporation are amended by a vote of a majority of the voting members.”

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

“Review of the 990 will be performed by dean and chairman the very reverend scott hunter.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cathedral Foundation and Community
EIN
38-2368359
Phone
3138315000
Address
4800 WOODWARD AVENUE, DETROIT, MI 48201
Doing Business As
The Cathedral Foundation

Signing Officer

Name
The Very Reverend Scott Hunter
Title
Dean & Chairman
Phone
3138315000
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Very Reverend Scott H
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina M Peters CPA
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: cathedral community services, inc.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy2Grp/Desc0CATHEDRAL COMMUNITY SERVICES ACTED AS THE FISCAL AGENT FOR THE CATHEDRAL CHOIR SCHOOL, AN AFTER-SCHOOL PROGRAM THAT PROVIDED MUSIC LESSONS TO APPROXIMATELY 30 CHILDREN DURING 2017.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178104
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.24780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74000
IRS990ScheduleA/PublicSupportPY509Pct00.75220
IRS990ScheduleA/PublicSupportTotal509Amt0506817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297174
IRS990ScheduleA/Total509Grp/TotalAmt0506817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WILLIAMS PAVILION LDHA INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301797
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015924
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CATHEDRAL CHURCH OF ST PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0381381130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: CATHEDRAL COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL BE THE BOARD OF DIRECTORS, AND THE VESTRY COMMITTEE OF THE CATHEDRAL OF ST. PAUL, AND ALL OTHER INDIVIDUALS AS MAY BE APPROVED BY THE VESTRY COMMITTEE. AT ALL MEETINGS OF THE MEMBERS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE EITHER IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VACANCIES ON THE BOARD SHALL BE APPOINTED BY THE BOARD AND MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION OF BYLAWS IS SUBJECT TO APPROVAL OF THE MEMBERS. ARTICLES OF INCORPORATION ARE AMENDED BY A VOTE OF A MAJORITY OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF THE 990 WILL BE PERFORMED BY DEAN AND CHAIRMAN THE VERY REVEREND SCOTT HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CATHEDRAL FOUNDATION AND COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680527835
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGING MEMBER OF WILLIAMS PAVILION LDHA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAMS PAVILION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0299679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-39
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04800 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204755636
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE SENIOR HOUSING THROUGH WILLIAMS PAVILION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAMS PAVILION LDHA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04800 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLIAMS PAVILION LDHA LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04385156
IRS990/TotalAssetsEOYAmt04526548
IRS990/TotalAssetsGrp/BOYAmt04385156
IRS990/TotalAssetsGrp/EOYAmt04526548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022654
IRS990/TotalFunctionalExpensesGrp/TotalAmt048176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04385156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04526548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022654
IRS990/TotalProgramServiceRevenueAmt03128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04385156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04526548

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
$4,526,548
Liabilities
$0
Net assets
$4,526,548
Revenue
$88,283
Expenses
$48,176
Net income
$40,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.52$0.21$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.08$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.82$0.11$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.10$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.18$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.33$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.08
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.09$0.09$0.00