Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2792610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$432,588
Up $58,432 (+16%) from 2018
Net Assets
Up$326,583
Up $9,445 (+3.0%) from 2018
Liabilities
Up$106,005
Up $48,987 (+86%) from 2018
Revenue
Up$980,310
Up $78,952 (+8.8%) from 2018
Expenses
Up$970,865
Up $217,696 (+29%) from 2018
Net Income
Down$9,445
Down $138,744 (-94%) from 2018
The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $249,237 | $216,227 | ▼ $33,010 |
| Land, Buildings, and Equipment, Net | $12,897 | $54,624 | ▲ $41,727 |
| Pledges and Grants Receivable | $75,073 | $48,499 | ▼ $26,574 |
| Other Notes and Loans Receivable, Net | $30,200 | $30,200 | → $0 |
| Investments in Publicly Traded Securities | - | $26,734 | - |
| Prepaid Expenses and Deferred Charges | $5,349 | $3,498 | ▼ $1,851 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $2,756 | ▲ $1,356 |
| Total Assets | $374,156 | $432,588 | ▲ $58,432 |
| Other Assets Total | - | $50,050 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,018 | $106,005 | ▲ $48,987 |
| Total Liabilities | $57,018 | $106,005 | ▲ $48,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,401 | $199,300 | ▼ $101 |
| Temporarily Rstr Net Assets | $117,737 | $77,233 | ▼ $40,504 |
| Permanently Rstr Net Assets | - | $50,050 | - |
| Total Net Assets Fund Balance | $317,138 | $326,583 | ▲ $9,445 |
| Total Liabilities and Net Assets / Fund Balance | $374,156 | $432,588 | ▲ $58,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,624 | $66,222 | $120,846 |
| Other Assets Org | $50,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Miller | Executive Di | FT | $73,566 | $8,564 | $82,130 |
| Name | Title |
|---|---|
| Katie Glupker | Chair |
| Christine Nelson | Vice-chair |
| Cedric Simpson | Director |
| Christine Snyder | Director |
| Dawn Linden | Director |
| Lowell Weiner | Director |
| Mary Stewart | Director |
| Peter Clark | Director |
| Robert Harris | Director |
| John Chamberlin | Secretary |
| Emily Twanmo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 3 | $87,916 |
| Other Non Cash Contri Table | 4 | $40,860 |
| Books and Publications | - | $200 |
| Total Noncash Contributions | 7 | $128,976 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $598,566 |
| Other Expenses | $372,299 |
| Total Fundraising Expense | $60,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,958 | $19,579 | $42,249 | $513,786 |
| Fees for Services Other | $50,508 | $1,214 | $1,706 | $53,428 |
| Payroll Taxes | $37,531 | $1,626 | $3,508 | $42,665 |
| Other Employee Benefits | $27,130 | $2,974 | $2,248 | $32,352 |
| All Other Expenses | $9,892 | $4,713 | $4,376 | $18,981 |
| Office Expenses | $9,845 | $2,502 | $809 | $13,156 |
| Insurance | $11,516 | $899 | - | $12,415 |
| Information Technology | $105 | $11,337 | $45 | $11,487 |
| Pension Plan Contributions | $8,187 | $897 | $679 | $9,763 |
| Other Expenses | $4,258 | $2,896 | $192 | $7,154 |
| Fees for Services Accounting | - | $5,911 | - | $5,911 |
| Advertising | - | $2,180 | $2,405 | $4,585 |
| Depreciation Depletion | $4,345 | - | - | $4,345 |
| Travel | $161 | $127 | $593 | $881 |
| Total Functional Expenses | $849,672 | $60,883 | $60,310 | $970,865 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,073 |
| Fundraising Direct Expenses | $2,631 |
| Professional Fundraising Fees | $0 |
“The executive director and the board of directors review the tax return prior to filing.”
“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”
“The board of directors review the performance of the executive director and propose compensation changes accordingly.”
“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4585 |
| IRS990/AllOtherContributionsAmt | 0 | 654863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DERRICK MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349942985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130076 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481130076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 941042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1142 |
| IRS990/CYOtherExpensesAmt | 0 | 372299 |
| IRS990/CYOtherRevenueAmt | 0 | 38126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598566 |
| IRS990/CYTotalExpensesAmt | 0 | 970865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4345 |
| IRS990/Desc | 0 | PROGRAMS AND SERVICES TO FAMILIES LIVING IN LOW-INCOME, ANN ARBOR NEIGHBORHOODS TO CREATE BRIGHTER FUTURES BY OFFERING EDUCATIONAL SUPPORT TO CHILDREN AND YOUTH, HOUSING STABILIZATION SERVICES FOR ADULTS AND FAMILIES, AND POSITIVE COMMUNITY BUILDING ACTIVITIES FOR NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 849672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5911 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE GLUPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY TWANMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CEDRIC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOWELL WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 286179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26734 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120846 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5442 |
| IRS990/NoncashContributionsAmt | 0 | 128976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32352 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7154 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF BENEFICIAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26893 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 741 |
| IRS990/OtherRevenueTotalAmt | 0 | 32684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513786 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9763 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3498 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 305148 |
| IRS990/PYOtherRevenueAmt | 0 | 33592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448021 |
| IRS990/PYTotalExpensesAmt | 0 | 753169 |
| IRS990/PYTotalRevenueAmt | 0 | 901358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3668507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 124750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 573750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4242257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4242257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4244155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 200 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 87916 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40860 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | ACTION NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION NETWORK SOUTHEAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800583630 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 130076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48113 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.