Civic Intelligence

Lewisite Inc

EIN 38-2499962 • 501(c)3 • Highland Park, MI

Profile

To provide a family setting for six adults with mental illness, to coordinate various activities to enhance basic living skills, motivate residents towards independence and productivity in their lives.

78 West ArizonaHighland Park, MI 48203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,510

Up $113,738 (+243%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$160,510

Up $113,738 (+243%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$444,350

Up $195,329 (+78%) from 2022

Expenses

Up

$330,612

Up $64,379 (+24%) from 2022

Net Income

Up

$113,738

Up $130,950 (+761%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $36,399Liabilities 2011: $45,422Net Assets 2011: -$9,0232011Assets 2012: $54,875Liabilities 2012: $44,091Net Assets 2012: $10,7842012Assets 2013: $65,255Liabilities 2013: $62,694Net Assets 2013: $2,5612013Assets 2014: $66,840Liabilities 2014: $53,671Net Assets 2014: $13,1692014Assets 2015: $67,882Liabilities 2015: $55,916Net Assets 2015: $11,9662015Assets 2016: $75,514Liabilities 2016: $49,437Net Assets 2016: $26,0772016Assets 2017: $81,052Liabilities 2017: $28,270Net Assets 2017: $52,7822017Assets 2018: $100,651Liabilities 2018: $23,416Net Assets 2018: $77,2352018Assets 2019: $127,722Liabilities 2019: $34,661Net Assets 2019: $93,0612019Assets 2020: $118,985Liabilities 2020: $19,022Net Assets 2020: $99,9632020Assets 2021: $63,984Liabilities 2021: $0Net Assets 2021: $63,9842021Assets 2022: $46,772Liabilities 2022: $0Net Assets 2022: $46,7722022Assets 2023: $160,510Liabilities 2023: $0Net Assets 2023: $160,5102023

Highlighted filing

2023

Assets$160,510
Liabilities$0
Net Assets$160,510
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $217,303Expenses 2011: $206,195Net Income 2011: $11,1082011Revenue 2012: $215,567Expenses 2012: $215,567Net Income 2012: $02012Revenue 2013: $237,795Expenses 2013: $252,179Net Income 2013: -$14,3842013Revenue 2014: $212,245Expenses 2014: $201,637Net Income 2014: $10,6082014Revenue 2015: $212,808Expenses 2015: $214,011Net Income 2015: -$1,2032015Revenue 2016: $240,718Expenses 2016: $227,094Net Income 2016: $13,6242016Revenue 2017: $284,114Expenses 2017: $257,409Net Income 2017: $26,7052017Revenue 2018: $262,532Expenses 2018: $237,219Net Income 2018: $25,3132018Revenue 2019: $269,455Expenses 2019: $253,629Net Income 2019: $15,8262019Revenue 2020: $248,044Expenses 2020: $275,278Net Income 2020: -$27,2342020Revenue 2021: $227,052Expenses 2021: $263,895Net Income 2021: -$36,8432021Revenue 2022: $249,021Expenses 2022: $266,233Net Income 2022: -$17,2122022Revenue 2023: $444,350Expenses 2023: $330,612Net Income 2023: $113,7382023

Highlighted filing

2023

Revenue$444,350
Expenses$330,612
Net Income$113,738
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,510
Liabilities
$0
Net assets
$160,510
Revenue
$444,350
Expenses
$330,612
Net income
$113,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$4.44$3.31$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.49$2.66$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.27$2.64$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$2.48$2.75$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.93$2.69$2.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.77$2.63$2.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$2.84$2.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.26$2.41$2.27$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.12$2.13$2.14$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.54$0.13$2.12$2.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.63$0.03$2.38$2.52$0.14
2012Summary only. Only limited summary data is available for this year.$0.55$0.44$0.11$2.16$2.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.45$0.09$2.17$2.06$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.0
Gross Receipts
$249,021
Mission and Program Overview

Mission

To provide a family setting for six adults with mental illness, to coordinate various activities to enhance basic living skills, motivate residents towards independence and productivity in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,984$46,772▼ $17,212
Land, Buildings, and Equipment, Net$26,240$26,240→ $0
Cash and Non-Interest-Bearing Accounts$37,744$20,532▼ $17,212
Total Assets$63,984$46,772▼ $17,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,984$46,772▼ $17,212
Total Liabilities and Net Assets / Fund Balance$63,984$46,772▼ $17,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,240$8,336$34,576
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlotte Coleman WhitePresident
Brenda Ducker-spencerDirector
Kenneth DuckerDirector
Vuitton ArlingtonDirector
Karen GoretaTreasurer
Jazz WhiteVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,019
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,573
Other Expenses$69,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,100--$122,100
Current Officers, Directors, Trustees, and Key Employees-$55,414-$55,414
Occupancy$37,643--$37,643
Payroll Taxes$9,438$4,281-$13,719
Other Employee Benefits$5,340--$5,340
All Other Expenses$1,995$3,015-$5,010
Insurance$4,050--$4,050
Other Expenses$2,621--$2,621
Fees for Services Accounting-$2,120-$2,120
Total Functional Expenses$201,403$64,830$0$266,233
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lewisite Inc
EIN
38-2499962
Phone
7342851143
Address
78 WEST ARIZONA, HIGHLAND PARK, MI 48203

Signing Officer

Name
Charlotte Coleman White
Title
President
Phone
7342851143
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Coleman White
Formed
1983
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Belger & Associates Pc
Address
31485 GROESBECK HWY STE A, FRASER, MI 48026
Preparer
Earl R Belger
Phone
5862858291
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP LOAN 0”

Raw XML Appendix301 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FAMILY SETTING FOR SIX ADULTS WITH MENTAL ILLNESS, TO COORDINATE VARIOUS ACTIVITIES TO ENHANCE BASIC LIVING SKILLS, MOTIVATE RESIDENTS TOWARDS INDEPENDENCE AND PRODUCTIVITY IN THEIR LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01995
IRS990/AllOtherExpensesGrp/TotalAmt05010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE COLEMAN WHITE
IRS990/BooksInCareOfDetail/PhoneNum07342851143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037744
IRS990/CashNonInterestBearingGrp/EOYAmt020532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt069660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249019
IRS990/CYRevenuesLessExpensesAmt0-17212
IRS990/CYSalariesCompEmpBnftPaidAmt0196573
IRS990/CYTotalExpensesAmt0266233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE ACCOMPLISH EVERYTHING WE SET OUT TO DO AND KEPT ALL OUR RESIDENTS SAFE AND PROVIDE TRANSPORTATION FOR ALL THEIR OUTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0VUITTON ARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DUCKER-SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GORETA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE COLEMAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAZZ WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04050
IRS990/InsuranceGrp/TotalAmt04050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026240
IRS990/LandBldgEquipCostOrOtherBssAmt034576
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FAMILY SETTING FOR SIX ADULTS WITH MENTAL ILLNESS, TO COORDINATE VARIOUS ACTIVITIES TO ENHANCE BASIC LIVING SKILLS, MOTIVATE RESIDENTS TOWARDS INDEPENDENCE AND PRODUCTIVITY IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063984
IRS990/NetAssetsOrFundBalancesEOYAmt046772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037643
IRS990/OccupancyGrp/TotalAmt037643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05340
IRS990/OtherExpensesGrp/Desc0CONSUMABLES / SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt15717
IRS990/OtherExpensesGrp/ProgramServicesAmt24499
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt15717
IRS990/OtherExpensesGrp/TotalAmt24499
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04281
IRS990/PayrollTaxesGrp/ProgramServicesAmt09438
IRS990/PayrollTaxesGrp/TotalAmt013719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE COLEMAN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt070385
IRS990/PYProgramServiceRevenueAmt0227048
IRS990/PYRevenuesLessExpensesAmt0-36843
IRS990/PYSalariesCompEmpBnftPaidAmt0193510
IRS990/PYTotalExpensesAmt0263895
IRS990/PYTotalRevenueAmt0227052
IRS990/ReconcilationRevenueExpnssAmt0-17212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0780028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780028
IRS990ScheduleA/TotalSupportAmt0780028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063984
IRS990/TotalAssetsEOYAmt046772
IRS990/TotalAssetsGrp/BOYAmt063984
IRS990/TotalAssetsGrp/EOYAmt046772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046772
IRS990/TotalProgramServiceExpensesAmt0201403
IRS990/TotalProgramServiceRevenueAmt0249019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 ST JOHNS
IRS990/USAddress/CityNm0WYANDOTTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048192
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE COLEMAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342851143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISITE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0382499962
ReturnHeader/Filer/PhoneNum07342851143
ReturnHeader/Filer/USAddress/AddressLine1Txt078 WEST ARIZONA
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383321968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031485 GROESBECK HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862858291
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R BELGER
ReturnHeader/ReturnTs02023-07-06T17:52:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN-WHITE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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