Civic Intelligence

Warren-Conner Development Coalition Inc.

990 • Fiscal year 2018 • EIN 38-2561225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ECN-DETROIT.ORG
4401 Conner StreetDetroit, MI 48215

(313) 571-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$687,433

Down $82,085 (-11%) from 2017

Net Assets

Down

$616,330

Down $100 (-0.0%) from 2017

Liabilities

Down

$71,103

Down $81,985 (-54%) from 2017

Revenue And Expenses

Revenue

Down

$1,321,565

Down $302,121 (-19%) from 2017

Expenses

Up

$1,486,503

Up $201,221 (+16%) from 2017

Net Income

Down

-$164,938

Down $503,342 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $922,348Liabilities 2010: $1,106,001Net Assets 2010: -$183,6532010Assets 2011: $673,419Liabilities 2011: $972,133Net Assets 2011: -$298,7142011Assets 2012: $1,549,667Liabilities 2012: $2,086,966Net Assets 2012: -$537,2992012Assets 2013: $831,526Liabilities 2013: $1,079,684Net Assets 2013: -$248,1582013Assets 2014: $1,003,347Liabilities 2014: $1,108,053Net Assets 2014: -$104,7062014Assets 2015: $631,192Liabilities 2015: $579,373Net Assets 2015: $51,8192015Assets 2016: $813,413Liabilities 2016: $535,387Net Assets 2016: $278,0262016Assets 2017: $769,518Liabilities 2017: $153,088Net Assets 2017: $616,4302017Assets 2018: $687,433Liabilities 2018: $71,103Net Assets 2018: $616,3302018Assets 2019: $801,089Liabilities 2019: $155,788Net Assets 2019: $645,3012019Assets 2020: $1,021,014Liabilities 2020: $337,559Net Assets 2020: $683,4552020Assets 2021: $1,694,673Liabilities 2021: $303,215Net Assets 2021: $1,391,4582021Assets 2022: $2,311,342Liabilities 2022: $868,412Net Assets 2022: $1,442,9302022Assets 2023: $1,652,408Liabilities 2023: $882,782Net Assets 2023: $769,6262023Assets 2024: $2,590,480Liabilities 2024: $1,239,756Net Assets 2024: $1,350,7242024

Highlighted filing

2018

Assets$687,433
Liabilities$71,103
Net Assets$616,330
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $857,3022010Expenses 2011: $845,3562011Expenses 2012: $1,528,7492012Revenue 2013: $1,022,760Expenses 2013: $799,957Net Income 2013: $222,8032013Revenue 2014: $1,114,704Expenses 2014: $902,824Net Income 2014: $211,8802014Revenue 2015: $970,403Expenses 2015: $715,498Net Income 2015: $254,9052015Revenue 2016: $1,170,729Expenses 2016: $944,522Net Income 2016: $226,2072016Revenue 2017: $1,623,686Expenses 2017: $1,285,282Net Income 2017: $338,4042017Revenue 2018: $1,321,565Expenses 2018: $1,486,503Net Income 2018: -$164,9382018Revenue 2019: $1,673,075Expenses 2019: $1,644,104Net Income 2019: $28,9712019Revenue 2020: $1,504,754Expenses 2020: $1,555,430Net Income 2020: -$50,6762020Revenue 2021: $3,249,362Expenses 2021: $2,541,359Net Income 2021: $708,0032021Revenue 2022: $3,448,048Expenses 2022: $3,396,576Net Income 2022: $51,4722022Revenue 2023: $3,617,526Expenses 2023: $4,290,830Net Income 2023: -$673,3042023Revenue 2024: $5,903,137Expenses 2024: $5,322,039Net Income 2024: $581,0982024

Highlighted filing

2018

Revenue$1,321,565
Expenses$1,486,503
Net Income-$164,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,321,565
Mission and Program Overview

Mission

Wcdc was organized to own and

Wcdc was organized to own and operate a structure for developing cooperation among the institutional, industrial, commercial and residential communities of the warren

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,339$256,804▼ $535
Land, Buildings, and Equipment, Net$154,587$167,762▲ $13,175
Cash and Non-Interest-Bearing Accounts$157,590$57,894▼ $99,696
Savings and Temporary Cash Investments$7,974$8,218▲ $244
Total Assets$769,518$687,433▼ $82,085
Other Assets Total$192,028$196,755▲ $4,727
Liabilities
Accounts Payable and Accrued Expenses$26,503$71,078▲ $44,575
Mortgage Notes Payable Secured by Investment Property$5,197--
Other Liabilities$121,388$25▼ $121,363
Total Liabilities$153,088$71,103▼ $81,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$703,183$542,108▼ $161,075
Unrestricted Net Assets$-86,753$74,222▲ $160,975
Total Net Assets Fund Balance$616,430$616,330▼ $100
Total Liabilities and Net Assets / Fund Balance$769,518$687,433▼ $82,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,066$67,434$203,500
Equipment$15,934$74,196$90,130
Other Land Buildings$14,210$40,161$54,371
Land$1,552-$1,552
Other Assets Org$1,173--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna GivensPresident/CEOFT$96,583$96,583

Board Members and Trustees

NameTitle
Barbara MartinChair
Sonya DotsonTreasurer/vice Chair
Angela WilsonBoard Member
Charles WalkerBoard Member
Darrell AdamsBoard Member
Deborah CalvinBoard Member
Donele WilkinsBoard Member
Eboni TaylorBoard Member
Edgar Vann IiiBoard Member
Hank HubbardBoard Member
Jacqueline RichmondBoard Member
Jonathan DemersBoard Member
Lisa DonaldsonBoard Member
Margie YoungBoard Member
Mark OwensBoard Member
Michael ChrissBoard Member
Miguel PopeBoard Member
Patrick LindseyBoard Member
Rachel CookBoard Member
Robert YoungBoard Member
Tammara HowardBoard Member
Charles WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,536
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$186,784
All Other Contributions
$1,134,536
Change in Net Assets
$-164,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,565
Total Revenue per Audited Statements
$1,321,565
Total Revenue per Form 990
$1,321,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,325
Other Expenses$559,178
Total Fundraising Expense$78,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,179$123,465$0$686,644
All Other Expenses$285,304$25,237$74,216$384,757
Current Officers, Directors, Trustees, and Key Employees$79,216$17,367$0$96,583
Payroll Taxes$72,557$14,688$0$87,245
Other Employee Benefits$41,957$14,896$0$56,853
Fees for Services Other$19,524$30,206$4,115$53,845
Occupancy$22,325$1,675$0$24,000
Office Expenses$2,395$19,099$38$21,532
Depreciation Depletion$0$18,126$0$18,126
Insurance$16,070$163$0$16,233
Other Expenses$6,932$3,133$0$10,065
Interest$0$50$0$50
Total Functional Expenses$1,118,539$289,575$78,389$1,486,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,503
Total Expenses per Audited Statements$1,486,503
Total Expenses per Form 990$1,486,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$94,889$94,889$3,485$91,404
Total Events$94,889$94,889$74,638$20,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Rent and Security Deposits$25
Intercompany Payables - Wcdc$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Warrenconner Development Coalition
EIN
38-2561225
Phone
3135712800
Address
4401 CONNER STREET, DETROIT, MI 48215
Doing Business As
Eastside Community Network

Signing Officer

Name
Donna Givens
Title
President/CEO
Phone
3135712800
Signed
2019-11-13

Organization Details

Principal Officer
Donna Givens
Formed
1984
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
74
Volunteers
75

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the president/ceo.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The president's salary is approved by the board of directors by using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Pt XI

“Intercompany ar and ap amounts that were eliminated during fiscal year.”

Form 990, Part IX, Line 24E

“Program expense 269215. 261932. 7233. 50.”

Form 990, Part IX, Line 24E

“Postage 2838. 400. 2438. 0.”

Form 990, Part IX, Line 24E

“Service charges 2806. 73. 2733. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1085. 840. 245. 0.”

Form 990, Part IX, Line 24E

“Copier 1874. 1703. 171. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 3000. 930. 2057. 13.”

Form 990, Part IX, Line 24E

“Conferences 3168. 1533. 1635. 0.”

Form 990, Part IX, Line 24E

“Events 14913. 13489. 1424. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11705. 4404. 7301. 0.”

Form 990, Part IX, Line 24E

“Fundraising event 74153. 0. 0. 74153.”

Raw XML AppendixShowing 400 of 641 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/BOYAmt026503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071078
IRS990/AccountsReceivableGrp/BOYAmt0257339
IRS990/AccountsReceivableGrp/EOYAmt0256804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERCIAL AND RESIDENTIAL COMMUNITIES OF THE WARREN
IRS990/AllOtherContributionsAmt01134536
IRS990/AllOtherExpensesGrp/FundraisingAmt074216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285304
IRS990/AllOtherExpensesGrp/TotalAmt0384757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA GIVENS
IRS990/BooksInCareOfDetail/PhoneNum03135712800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 CONNER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157590
IRS990/CashNonInterestBearingGrp/EOYAmt057894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0559178
IRS990/CYOtherRevenueAmt0186784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164938
IRS990/CYSalariesCompEmpBnftPaidAmt0927325
IRS990/CYTotalExpensesAmt01486503
IRS990/CYTotalFundraisingExpenseAmt078389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01321565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018126
IRS990/Desc0REVITALIZING VACANT LAND, GROWING RETAIL OPPORTUNITIES/URBAN FARMING, PROMOTING COMEMRCIAL DEVELOPMENT, PROVIDING A TECHNOLOGY HUB/LITERACY TRAINING, AND FACILITATING HEALTHY HEATING HABITS AND ACTIVITIES IN THE WARREN-CONNER NEIGHBORHOOD OF DETROIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EASTSIDE COMMUNITY NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019524
IRS990/FeesForServicesOtherGrp/TotalAmt053845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHRISS
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7EBONI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRELL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMARA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm17EDGAR VANN III
IRS990/Form990PartVIISectionAGrp/PersonNm18DONELE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA GIVENS
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296583
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt094889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01321565
IRS990/GrossRentsGrp/RealAmt043361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt016070
IRS990/InsuranceGrp/TotalAmt016233
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167762
IRS990/LandBldgEquipCostOrOtherBssAmt0349553
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERCIAL AND RESIDENTIAL COMMUNITIES OF THE WARREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05197
IRS990/NetAssetsOrFundBalancesBOYAmt0616430
IRS990/NetAssetsOrFundBalancesEOYAmt0616330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094889
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt094889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01675
IRS990/OccupancyGrp/ProgramServicesAmt022325
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019099
IRS990/OfficeExpensesGrp/ProgramServicesAmt02395
IRS990/OfficeExpensesGrp/TotalAmt021532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192028
IRS990/OtherAssetsTotalGrp/EOYAmt0196755
IRS990/OtherChangesInNetAssetsAmt0164838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056853
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE/MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33133
IRS990/OtherExpensesGrp/ProgramServicesAmt08311
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2769
IRS990/OtherExpensesGrp/ProgramServicesAmt36932
IRS990/OtherExpensesGrp/TotalAmt027773
IRS990/OtherExpensesGrp/TotalAmt11522
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherExpensesGrp/TotalAmt310065
IRS990/OtherLiabilitiesGrp/BOYAmt0121388
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt048534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014688
IRS990/PayrollTaxesGrp/ProgramServicesAmt072557
IRS990/PayrollTaxesGrp/TotalAmt087245
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0545078
IRS990/PYOtherRevenueAmt056189
IRS990/PYRevenuesLessExpensesAmt0338404
IRS990/PYSalariesCompEmpBnftPaidAmt0740204
IRS990/PYTotalExpensesAmt01285282
IRS990/PYTotalRevenueAmt01623686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,433
Liabilities
$71,103
Net assets
$616,330
Revenue
$1,321,565
Expenses
$1,486,503
Net income
-$164,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.35$5.90$5.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.62$4.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.44$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$3.25$2.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$1.50$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$1.67$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.32$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.62$1.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$1.17$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.10$1.11$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.09$0.54$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.97$0.30$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.11$0.18$0.86