Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,181,402
Up $143,572 (+14%) from 2018
Net Assets
Up$1,094,376
Up $112,337 (+11%) from 2018
Liabilities
Up$87,026
Up $31,235 (+56%) from 2018
Revenue
Up$785,794
Up $92,578 (+13%) from 2018
Expenses
Up$673,457
Up $30,355 (+4.7%) from 2018
Net Income
Up$112,337
Up $62,223 (+124%) from 2018
An outdoor art environment in the heart of an urban area and a detroit based community organization designed to improve the lives of people and neighborhoods through art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $626,111 | $626,548 | ▲ $437 |
| Pledges and Grants Receivable | $100,000 | $226,200 | ▲ $126,200 |
| Cash and Non-Interest-Bearing Accounts | $187,354 | $204,581 | ▲ $17,227 |
| Inventories for Sale or Use | $7,914 | $11,122 | ▲ $3,208 |
| Total Assets | $1,037,830 | $1,181,402 | ▲ $143,572 |
| Other Assets Total | $116,451 | $112,951 | ▼ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,791 | $87,026 | ▲ $31,235 |
| Total Liabilities | $55,791 | $87,026 | ▲ $31,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $764,292 | $774,709 | ▲ $10,417 |
| Net Assets With Donor Restrictions | $217,747 | $319,667 | ▲ $101,920 |
| Total Net Assets Fund Balance | $982,039 | $1,094,376 | ▲ $112,337 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,830 | $1,181,402 | ▲ $143,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,367 | $43,191 | $494,558 |
| Leasehold Improvements | $161,416 | - | $161,416 |
| Equipment | $241 | $107,401 | $107,642 |
| Land | $13,524 | - | $13,524 |
| Other Assets Org | $112,951 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenenne Whitfield | Executive Di | FT | $66,021 | $66,021 |
| Tyree Guyton | Honorary Director | FT | $24,200 | $24,200 |
| Name | Title |
|---|---|
| Andrew Sturm | Chair |
| Dan Hoops | Vice Chairma |
| Brennan Quenneville | Director |
| Roula David | Director |
| Jules Polk | Secretary |
| Candace Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,146 |
| Other Expenses | $276,311 |
| Total Fundraising Expense | $64,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,929 | $37,087 | $55,630 | $280,646 |
| Current Officers, Directors, Trustees, and Key Employees | $90,221 | - | - | $90,221 |
| Advertising | $75,669 | - | - | $75,669 |
| Fees for Services Management | $39,928 | - | - | $39,928 |
| Insurance | $28,558 | $3,700 | $1,138 | $33,396 |
| Payroll Taxes | $19,709 | $2,628 | $3,942 | $26,279 |
| Depreciation Depletion | $19,981 | $3,130 | $963 | $24,074 |
| Fees for Services Accounting | $16,875 | - | - | $16,875 |
| Office Expenses | $12,498 | $1,958 | $602 | $15,058 |
| Occupancy | $10,239 | $1,563 | $494 | $12,296 |
| Information Technology | $6,532 | $1,023 | $315 | $7,870 |
| Other Expenses | $5,280 | $827 | $254 | $6,361 |
| All Other Expenses | $5,461 | - | - | $5,461 |
| Conferences and Meetings | $5,212 | - | - | $5,212 |
| Interest | $1,906 | - | - | $1,906 |
| Total Functional Expenses | $554,228 | $54,956 | $64,273 | $673,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $764,876 |
| Expenses per Audited Statements | $673,457 |
| Total Expenses per Form 990 | $673,457 |
| Expenses Not Reported on Form 990 | $91,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $673 |
| Professional Fundraising Fees | $0 |
“Jenenne whitfield tyree guyton executive di honorary dir married”
“The 990 is circulated to the treasurer and executive director, from there it is distributed to the board members for their input.”
“The 990 is 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 | 55791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN OUTDOOR ART ENVIRONMENT IN THE HEART OF AN URBAN AREA AND A DETROIT BASED COMMUNITY ORGANIZATION DESIGNED TO IMPROVE THE LIVES OF PEOPLE AND NEIGHBORHOODS THROUGH ART. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75669 |
| IRS990/AllOtherContributionsAmt | 0 | 706337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENENNE WHITFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134588414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3442 MCDOUGALL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482072459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4533 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 706337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 276311 |
| IRS990/CYOtherRevenueAmt | 0 | 73457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397146 |
| IRS990/CYTotalExpensesAmt | 0 | 673457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 963 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24074 |
| IRS990/Desc | 0 | CONDUCT ART EDUCATION PROGRAMS AT MICHIGAN SCHOOLS. ARTISTIC DEVELOPMENT OF COMMUNITY HOUSES WITH ART PROGRAMMING AND TRAINING. PROVIDE LECTURES, TOURS, AND EXHIBITS OF THE COMMUNITY ART ENVIRONMENT TO THE PUBLIC (25,000 INDIVIDUALS SERVED). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39928 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENENNE WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYREE GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROULA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULES POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENNAN QUENNEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW STURM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24200 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 790327 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InterestGrp/TotalAmt | 0 | 1906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777140 |
| 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 | AN OUTDOOR ART ENVIRONMENT IN THE HEART OF AN URBAN AREA AND A DETROIT BASED COMMUNITY ORGANIZATION DESIGNED TO IMPROVE THE LIVES OF PEOPLE AND NEIGHBORHOODS THROUGH ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22224 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 764292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112951 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26279 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENENNE WHITFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 628209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 266022 |
| IRS990/PYOtherRevenueAmt | 0 | 63159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377080 |
| IRS990/PYTotalExpensesAmt | 0 | 643102 |
| IRS990/PYTotalRevenueAmt | 0 | 693216 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 706337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3478519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3564405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 740252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3564405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 790327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 694887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1292335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3677620 |
| 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/BuildingsGrp/BookValueAmt | 0 | 451367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494558 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 91419 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 91419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 91419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 673457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112951 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 785794 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626548 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 673457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 785794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 764876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENENNE WHITFIELD TYREE GUYTON EXECUTIVE DI HONORARY DIR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS CIRCULATED TO THE TREASURER AND EXECUTIVE DIRECTOR, FROM THERE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1037830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1181402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1181402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706337 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 982039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785794 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3442 MCDOUGALL STREET |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.