Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2792610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,057,181
Up $461,628 (+78%) from 2020
Net Assets
Up$967,025
Up $450,380 (+87%) from 2020
Liabilities
Up$90,156
Up $11,248 (+14%) from 2020
Revenue
Up$1,659,287
Up $302,970 (+22%) from 2020
Expenses
Up$1,236,008
Up $69,753 (+6.0%) from 2020
Net Income
Up$423,279
Up $233,217 (+123%) from 2020
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 | $276,227 | $380,983 | ▲ $104,756 |
| Investments in Publicly Traded Securities | $44,891 | $340,425 | ▲ $295,534 |
| Land, Buildings, and Equipment, Net | $46,697 | $193,693 | ▲ $146,996 |
| Pledges and Grants Receivable | $142,808 | $89,319 | ▼ $53,489 |
| Other Notes and Loans Receivable, Net | $25,575 | $25,575 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,401 | $20,101 | ▲ $15,700 |
| Prepaid Expenses and Deferred Charges | $7,176 | $13,049 | ▲ $5,873 |
| Total Assets | $595,553 | $1,127,610 | ▲ $532,057 |
| Other Assets Total | $47,778 | $64,465 | ▲ $16,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,908 | $87,336 | ▲ $8,428 |
| Total Liabilities | $78,908 | $87,336 | ▲ $8,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,191 | $655,888 | ▲ $330,697 |
| Net Assets With Donor Restrictions | $191,454 | $384,386 | ▲ $192,932 |
| Total Net Assets Fund Balance | $516,645 | $1,040,274 | ▲ $523,629 |
| Total Liabilities and Net Assets / Fund Balance | $595,553 | $1,127,610 | ▲ $532,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193,693 | $61,749 | $255,442 |
| Other Assets Org | $2,150 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Miller | Executive Di | FT | $89,569 | $10,351 | $99,920 |
| Name | Title |
|---|---|
| Christine Nelson | Chair |
| Dawn Linden | Vice Chair |
| Cedric Simpson | Director |
| Christine Snyder | Director |
| Gregory Lambert | Director |
| Lowell Weiner | Director |
| Peter Clark | Director |
| John Chamberlin | Secretary |
| Emily Twanmo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 3 | $54,405 |
| Other Non Cash Contri Table | 2 | $34,576 |
| Total Noncash Contributions | 5 | $88,981 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,210 |
| Other Expenses | $350,705 |
| Total Fundraising Expense | $77,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,106 | $31,966 | $54,138 | $723,210 |
| Payroll Taxes | $49,912 | $2,504 | $4,241 | $56,657 |
| Fees for Services Other | $42,676 | - | $4,653 | $47,329 |
| Other Employee Benefits | $40,099 | $798 | $2,009 | $42,906 |
| Pension Plan Contributions | $20,969 | $417 | $1,051 | $22,437 |
| All Other Expenses | $9,759 | $6,989 | $3,157 | $19,905 |
| Office Expenses | $15,584 | $1,920 | $1,339 | $18,843 |
| Other Expenses | $15,435 | $1,701 | $394 | $17,136 |
| Insurance | $16,039 | - | - | $16,039 |
| Depreciation Depletion | $11,861 | - | - | $11,861 |
| Information Technology | $3,075 | $3,551 | $1,369 | $7,995 |
| Fees for Services Accounting | - | $6,697 | - | $6,697 |
| Advertising | $489 | $1,525 | $2,492 | $4,506 |
| Fees for Service Investment Mgmnt Fees | - | $866 | - | $866 |
| Travel | - | - | $174 | $174 |
| Total Functional Expenses | $1,059,118 | $59,381 | $77,416 | $1,195,915 |
| Line Item | Amount |
|---|---|
| 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.”
“Amended return to correct amounts reported.”
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 | 78908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87336 |
| 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 | 2492 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4506 |
| IRS990/AllOtherContributionsAmt | 0 | 1152442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19905 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20101 |
| 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 | 1650493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30002 |
| IRS990/CYOtherExpensesAmt | 0 | 350705 |
| IRS990/CYOtherRevenueAmt | 0 | 39049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845210 |
| IRS990/CYTotalExpensesAmt | 0 | 1195915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1719544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11861 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1059118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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 | 10351 |
| 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/PersonNm | 0 | DERRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEDRIC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY TWANMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOWELL WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89569 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 498051 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1719544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1369 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 340425 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255442 |
| 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 | 516645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 655888 |
| IRS990/NoncashContributionsAmt | 0 | 88981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64465 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17136 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF BENEFICIAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16777 |
| IRS990/OtherRevenueTotalAmt | 0 | 39049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723210 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56657 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13049 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1315677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 378374 |
| IRS990/PYOtherRevenueAmt | 0 | 40269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787881 |
| IRS990/PYTotalExpensesAmt | 0 | 1166255 |
| IRS990/PYTotalRevenueAmt | 0 | 1356317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523629 |
| 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 | 276227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1650493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5467469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 149750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 650250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6117719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1800243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1465427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6117719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6149747 |
| 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 | 193693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193693 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 54405 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34576 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN TO CORRECT AMOUNTS REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25575 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION NETWORK SOUTHEAST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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