Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3068006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$278,359
Down $790,482 (-74%) from 2013
Net Assets
Down$29,218
Down $53,929 (-65%) from 2013
Liabilities
Down$249,141
Down $736,553 (-75%) from 2013
Revenue
Down$1,277,494
Down $95,501 (-7.0%) from 2013
Expenses
Down$1,331,423
Down $54,364 (-3.9%) from 2013
Net Income
Down-$53,929
Down $41,137 (-322%) from 2013
Southwest detroit environmental vision's mission is to work in coalition with residents, community organizations, schools and other community institutions, business and industry, and municipal agencies to improve the quality of life and reduce pollution-related health impacts in southwest detroit and the region.
To coordinate and direct the community participants in their efforts to improve the environment and strengthen the economy in southwest detroit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $944,384 | $189,428 | ▼ $754,956 |
| Cash and Non-Interest-Bearing Accounts | $120,750 | $49,668 | ▼ $71,082 |
| Accounts Receivable | $1,184 | $37,548 | ▲ $36,364 |
| Loans From Officers Directors | $32,764 | $26,764 | ▼ $6,000 |
| Land, Buildings, and Equipment, Net | $1,789 | $1,049 | ▼ $740 |
| Prepaid Expenses and Deferred Charges | $734 | $666 | ▼ $68 |
| Total Assets | $1,068,841 | $278,359 | ▼ $790,482 |
| Liabilities | |||
| Deferred Revenue | $943,016 | $189,428 | ▼ $753,588 |
| Accounts Payable and Accrued Expenses | $9,914 | $32,949 | ▲ $23,035 |
| Total Liabilities | $985,694 | $249,141 | ▼ $736,553 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $110,261 | $20,982 | ▼ $89,279 |
| Unrestricted Net Assets | $-27,114 | $8,236 | ▲ $35,350 |
| Total Net Assets Fund Balance | $83,147 | $29,218 | ▼ $53,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,841 | $278,359 | ▼ $790,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,049 | $6,461 | $7,510 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Stott | Executive Di | FT | $45,254 | $4,000 | $49,254 |
| Name | Title |
|---|---|
| George Davis | President |
| Abed Houssari | Director |
| Audra D Carson | Director |
| Charlie Thomas | Director |
| David J Norwood Jd | Director |
| Esteban Castro | Director |
| Ian Ladomer | Director |
| Jorge Acevedo | Director |
| Mike Droze | Director |
| Rev George Bozanich | Director |
| Roger Pappas | Director |
| Vincent Martin | Director |
| Tabatha Daum | Secretary |
| R Craig Hupp | Treasurer |
| Marsha Lemieux | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 86 | $97,596 |
| Total Noncash Contributions | 86 | $97,596 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,095 |
| Salaries, Compensation, and Employee Benefits | $143,328 |
| Total Fundraising Expense | $11,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,433 | $16,888 | $2,521 | $117,842 |
| Fees for Services Accounting | $11,300 | $4,871 | - | $16,171 |
| Other Employee Benefits | $15,595 | - | - | $15,595 |
| Occupancy | $6,200 | $5,800 | - | $12,000 |
| Payroll Taxes | $7,563 | $2,215 | $113 | $9,891 |
| Office Expenses | $2,160 | $6,565 | $636 | $9,361 |
| Insurance | $680 | $3,840 | - | $4,520 |
| Travel | $904 | $62 | $27 | $993 |
| Depreciation Depletion | - | $740 | - | $740 |
| Other Expenses | $290 | $581 | $54 | $290 |
| Total Functional Expenses | $1,278,555 | $41,841 | $11,027 | $1,331,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,331,423 |
| Total Expenses per Audited Statements | $1,331,423 |
| Total Expenses per Form 990 | $1,331,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,764 | $26,764 | ▼ $6,000 |
“Categories of membership: 1) individual, 2) small business/non-profit and 3) corporation.”
“The members elect a board of directors at an annual membership meeting each year.”
“A draft copy was provided to the board president for review prior to filing.”
“Board members are asked to disclose conflicts of interest at the first board meeting in january of each year.”
“The executive committee reveiwed and compared salaries of the non-profit compensation published by the michigan non-profit association.”
“N/a, no other paid officers or directors other than the executive director.”
“Documents are available to the public upon request.”
“Part-time volunteers assist with neighborhood clean ups, planting projects, graffiti removal, staffing recycling drop off centers and the monitoring and reporting of blight issues.”
“OTHER SMALL PROGRAMS.”
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 | 9914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE AND DIRECT THE COMMUNITY PARTICIPANTS IN THEIR EFFORTS TO IMPROVE THE ENVIRONMENT AND STRENGTHEN THE ECONOMY IN SOUTHWEST DETROIT. |
| IRS990/AllOtherContributionsAmt | 0 | 232089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOUTHWEST DETROIT ENVIRONMENTAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138421961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2555 CLARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8228 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1277494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1188095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143328 |
| IRS990/CYTotalExpensesAmt | 0 | 1331423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 943016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740 |
| IRS990/Desc | 0 | CLEAN DIESEL PROGRAM: RECRUITED LOCAL BUSINESSES TO PARTICIPATE IN FEDERAL AND STATE GRANT APPLICATIONS THAT RESULTED IN OVER 1,000,000 IN GOVERNMENT FUNDING AND PRIVATE CONTRIBUTIONS DEDICATED TO PURCHASE EQUIPMENT FOR REDUCING DIESEL POLLUTION FROM TRUCKS AND OTHER VEHICLES IN SOUTHWEST DETROIT. THERE EFFORTS ARE REMOVING OVER 6 TONS ANNUALLY OF HARMFUL DIESEL EMISSIONS FROM THE AIR. SDEV ALSO TOOK A LEAD ROLE IN ADVOCATING A CITY OF DETROIT ANTI-IDLING ORDINANCE WHICH WAS APPROVED BY THE CITY COUNCIL. IT HAS PARTICIPATED IN DEVELOPING EDUCATIONAL MATERIALS REGARDING THE ORDINANCE WHICH IS DISTRIBUTED TO OWNERS OF TRUCKING FLEETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1109974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABED HOUSSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTEBAN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDRA D CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DROZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV GEORGE BOZANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN LADOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID J NORWOOD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R CRAIG HUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARSHA LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TABATHA DAUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1033459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1277494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7510 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32764 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 26764 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3718 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COORDINATE AND DIRECT THE COMMUNITY PARTICIPANTS IN THEIR EFFORTS TO IMPROVE THE ENVIRONMENT AND STRENGTHEN THE ECONOMY IN SOUTHWEST DETROIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29218 |
| IRS990/NoncashContributionsAmt | 0 | 97596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1129443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1137069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 944384 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 666 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE/HEALTHY HOMES: HEALTHY HOMES IS DESIGNED TO REDUCE INCIDENCE OF LEAD POISONING AND ASTHMA EXACERBATIONS THROUGH EDUCATION AND PROVIDING TARGETED HOMEINTERVENTIONS. WORKSHOPS ON LEAD POISONING PREVENTION WERE CONDUCTED ANDOUTREACH TO RECRUIT FAMILIES FOR HOME ASSESSMENTS WERE COMPLETED. THOSE PROGRAMS BOTH BEGAN IN OCTOBER 2010 WITH EXTENSIVE TIME SPENT PROMOTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BENEFITS COALITION: SDEV HAS COORDINATED THE WORK OF THE SOUTHWEST DETROIT COMMUNITY BENEFITS COALITION TO ADVOCATE ENVIRONMENTAL MITIGATIONS AND SUSTAINABLE REDEVELOPMENT OF THE COMMUNITY THAT WILL BE SEVERLY IMPACTED IF A SECOND BORDER CROSSING TO CANADA IS CONSTRUCTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1196630 |
| IRS990/PYOtherRevenueAmt | 0 | 12493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189157 |
| IRS990/PYTotalExpensesAmt | 0 | 1385787 |
| IRS990/PYTotalRevenueAmt | 0 | 1372995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | CHARITABLE GAMING REVENUE 223,287 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009 - 108,580 2010 - 72,115 2011 - 30,099 2012 - 12,493 2013 - 0 TOTAL - 223,287 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1277494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4565467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 223287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4565467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1277494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4565467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4796556 |
| 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 | 1049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1331423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1277494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1331423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1277494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1277494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26764 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYMENT OF WAGES IN ARREARS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37264 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LISA GOLDSTEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EX EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 26764 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 86 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 97596 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART-TIME VOLUNTEERS ASSIST WITH NEIGHBORHOOD CLEAN UPS, PLANTING PROJECTS, GRAFFITI REMOVAL, STAFFING RECYCLING DROP OFF CENTERS AND THE MONITORING AND REPORTING OF BLIGHT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER SMALL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORIES OF MEMBERSHIP: 1) INDIVIDUAL, 2) SMALL BUSINESS/NON-PROFIT AND 3) CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT A BOARD OF DIRECTORS AT AN ANNUAL MEMBERSHIP MEETING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING IN JANUARY OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE COMMITTEE REVEIWED AND COMPARED SALARIES OF THE NON-PROFIT COMPENSATION PUBLISHED BY THE MICHIGAN NON-PROFIT ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/A, NO OTHER PAID OFFICERS OR DIRECTORS OTHER THAN THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 110261 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20982 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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