Civic Intelligence

U-Snap-Bac Incorporated

990 • Fiscal year 2021 • EIN 38-2810323

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 11, 2022

Organization ProfileUSNAPBAC.ORG
14901 E WarrenDetroit, MI 48224

(313) 640-1100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

460%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

202%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$788,624

Up $647,760 (+460%) from 2020

Net Assets

Up

$788,624

Up $650,760 (+472%) from 2020

Liabilities

Down

$0

Down $3,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,463,966

Up $978,990 (+202%) from 2020

Expenses

Up

$813,206

Up $281,722 (+53%) from 2020

Net Income

Up

$650,760

Up $697,268 (+1499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $861,120Liabilities 2010: $488,7992010Assets 2012: $155,305Liabilities 2012: $297,854Net Assets 2012: -$142,5492012Assets 2013: $189,509Liabilities 2013: $248,607Net Assets 2013: -$59,0982013Assets 2014: $133,644Liabilities 2014: $237,176Net Assets 2014: -$103,5322014Assets 2015: $147,798Liabilities 2015: $169,787Net Assets 2015: -$21,9892015Assets 2016: $98,880Liabilities 2016: $167,037Net Assets 2016: -$68,1572016Assets 2017: $211,686Liabilities 2017: $72,730Net Assets 2017: $138,9562017Assets 2018: $155,191Liabilities 2018: $68,235Net Assets 2018: $86,9562018Assets 2019: $269,582Liabilities 2019: $68,234Net Assets 2019: $201,3482019Assets 2020: $140,864Liabilities 2020: $3,000Net Assets 2020: $137,8642020Assets 2021: $788,624Liabilities 2021: $0Net Assets 2021: $788,6242021Assets 2022: $660,187Liabilities 2022: $0Net Assets 2022: $660,1872022Assets 2023: $450,047Liabilities 2023: $0Net Assets 2023: $450,0472023Assets 2024: $909,760Liabilities 2024: $0Net Assets 2024: $909,7602024

Highlighted filing

2021

Assets$788,624
Liabilities$0
Net Assets$788,624
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $319,688Expenses 2010: $357,602Net Income 2010: -$37,9142010Revenue 2012: $451,535Expenses 2012: $475,797Net Income 2012: -$24,2622012Revenue 2013: $338,272Expenses 2013: $253,822Net Income 2013: $84,4502013Revenue 2014: $441,045Expenses 2014: $485,479Net Income 2014: -$44,4342014Revenue 2015: $340,709Expenses 2015: $259,166Net Income 2015: $81,5432015Revenue 2016: $256,208Expenses 2016: $302,376Net Income 2016: -$46,1682016Revenue 2017: $871,919Expenses 2017: $664,806Net Income 2017: $207,1132017Revenue 2018: $376,506Expenses 2018: $428,506Net Income 2018: -$52,0002018Revenue 2019: $976,372Expenses 2019: $861,980Net Income 2019: $114,3922019Revenue 2020: $484,976Expenses 2020: $531,484Net Income 2020: -$46,5082020Revenue 2021: $1,463,966Expenses 2021: $813,206Net Income 2021: $650,7602021Revenue 2022: $852,889Expenses 2022: $981,562Net Income 2022: -$128,6732022Revenue 2023: $622,868Expenses 2023: $833,008Net Income 2023: -$210,1402023Revenue 2024: $4,967,087Expenses 2024: $4,507,374Net Income 2024: $459,7132024

Highlighted filing

2021

Revenue$1,463,966
Expenses$813,206
Net Income$650,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,463,966
Mission and Program Overview

Mission

Provide low and moderate housing for low income families

Provide low moderate housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$606,121-
Cash and Non-Interest-Bearing Accounts$66,246$120,366▲ $54,120
Land, Buildings, and Equipment, Net$74,618$62,137▼ $12,481
Total Assets$140,864$788,624▲ $647,760
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,864$788,624▲ $650,760
Total Net Assets Fund Balance$137,864$788,624▲ $650,760
Total Liabilities and Net Assets / Fund Balance$140,864$788,624▲ $647,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,137$110,378$172,515
Equipment-$75,506$75,506
Leasehold Improvements-$15,458$15,458
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric DuewekeChairman
Richard CunninghamVice Chairman
Linda SmithExecutive Director
Beverly Kindle-walkerMember
Carole WisemanMember
Lillian WilliamsMember
Marjorie HenryMember
Michael CheathamMember
Rev John GriceMember
Mary FinchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,599
Program Service Revenue
$941,003
Investment Income
$0
Other Revenue
$28,364
All Other Contributions
$494,599
Change in Net Assets
$650,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,904
Salaries, Compensation, and Employee Benefits$309,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,111$35,877-$155,988
Other Expenses$101,864$30,427-$132,291
Current Officers, Directors, Trustees, and Key Employees$87,202$26,048-$113,250
Occupancy$83,970--$83,970
Office Expenses-$26,093-$26,093
Payroll Taxes$13,488$7,440-$20,928
Other Employee Benefits$12,333$6,803-$19,136
Depreciation Depletion-$12,481-$12,481
Travel$6,431$36-$6,467
Fees for Services Legal-$6,325-$6,325
Insurance$5,704--$5,704
Fees for Services Accounting-$4,074-$4,074
All Other Expenses-$1,922-$1,922
Total Functional Expenses$636,064$177,142$0$813,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
U-snap-bac Incorporated
EIN
38-2810323
Phone
3136401100
Address
14901 E WARREN, DETROIT, MI 48224

Signing Officer

Name
Linda Smith
Title
Executive Director
Signed
2022-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Smith
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt0606121
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW MODERATE HOUSING FOR LOW INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0494599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/AllOtherExpensesGrp/TotalAmt01922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum03136401100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014901 E WARREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066246
IRS990/CashNonInterestBearingGrp/EOYAmt0120366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0503904
IRS990/CYOtherRevenueAmt028364
IRS990/CYProgramServiceRevenueAmt0941003
IRS990/CYRevenuesLessExpensesAmt0650760
IRS990/CYSalariesCompEmpBnftPaidAmt0309302
IRS990/CYTotalExpensesAmt0813206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01463966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012481
IRS990/DepreciationDepletionGrp/TotalAmt012481
IRS990/Desc0CONSTRUCTION OF LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES AND PROVIDE ADMINISTRATIVE SERVICES, SUCH AS COUNSELING TO LOCAL BUSINESSES AND LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0636064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04074
IRS990/FeesForServicesAccountingGrp/TotalAmt04074
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesLegalGrp/TotalAmt06325
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9050.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ERIC DUEWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOHN GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY KINDLE-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SMITH
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01463966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05704
IRS990/InsuranceGrp/TotalAmt05704
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062137
IRS990/LandBldgEquipCostOrOtherBssAmt0263479
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137864
IRS990/NetAssetsOrFundBalancesEOYAmt0788624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083970
IRS990/OccupancyGrp/TotalAmt083970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026093
IRS990/OfficeExpensesGrp/TotalAmt026093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019136
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REHAB EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230427
IRS990/OtherExpensesGrp/ProgramServicesAmt0204961
IRS990/OtherExpensesGrp/ProgramServicesAmt1101864
IRS990/OtherExpensesGrp/TotalAmt018483
IRS990/OtherExpensesGrp/TotalAmt1204961
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherExpensesGrp/TotalAmt3132291
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028364
IRS990/OtherRevenueTotalAmt028364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07440
IRS990/PayrollTaxesGrp/ProgramServicesAmt013488
IRS990/PayrollTaxesGrp/TotalAmt020928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445080
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443142
IRS990/PYOtherRevenueAmt024056
IRS990/PYProgramServiceRevenueAmt015840
IRS990/PYRevenuesLessExpensesAmt0-46508
IRS990/PYSalariesCompEmpBnftPaidAmt088342
IRS990/PYTotalExpensesAmt0531484
IRS990/PYTotalRevenueAmt0484976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt03775699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775699
IRS990ScheduleA/TotalSupportAmt04173739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075506
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140864
IRS990/TotalAssetsEOYAmt0788624
IRS990/TotalAssetsGrp/BOYAmt0140864
IRS990/TotalAssetsGrp/EOYAmt0788624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788624
IRS990/TotalProgramServiceExpensesAmt0636064
IRS990/TotalProgramServiceRevenueAmt0941003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788624
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt06431
IRS990/TravelGrp/TotalAmt06467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014901 E WARREN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-SNAP-BAC INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0U-SN
ReturnHeader/Filer/EIN0382810323
ReturnHeader/Filer/PhoneNum03136401100
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 E WARREN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02022-03-11T04:01:38-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,624
Liabilities
$0
Net assets
$788,624
Revenue
$1,463,966
Expenses
$813,206
Net income
$650,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.46$0.81$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.98$0.86$0.11
2018Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.87$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.26$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.17$0.02$0.34$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.24$0.10$0.44$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.25$0.06$0.34$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.45$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.86$0.49$0.32$0.36$0.04