Civic Intelligence

Friends of the Detroit River

EIN 38-3103021 • 501(c)3 • Taylor, MI

Profile

To promote and enhance the environmental, educational, economic, cultural, and recreational opportunities associated with the detroit river watershed.

20600 Eureka Road Ste 250Taylor, MI 48180

www.detroitriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,920

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,096,950

Up $829,285 (+65%) from 2023

Liabilities

Up

$1,319,387

Up $673,782 (+104%) from 2023

Net Assets

Up

$777,563

Up $155,503 (+25%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$4,329,047

Down $1,292,510 (-23%) from 2023

Expenses

Down

$4,173,544

Down $1,512,262 (-27%) from 2023

Net Income

Up

$155,503

Up $219,752 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $189,137Liabilities 2011: $2,744Net Assets 2011: $186,3932011Assets 2012: $256,716Liabilities 2012: $2,937Net Assets 2012: $253,7792012Assets 2013: $274,637Liabilities 2013: $2,963Net Assets 2013: $271,6742013Assets 2014: $267,729Liabilities 2014: $2,963Net Assets 2014: $264,7662014Assets 2015: $219,078Liabilities 2015: $2,963Net Assets 2015: $216,1152015Assets 2016: $485,709Liabilities 2016: $389,034Net Assets 2016: $96,6752016Assets 2017: $896,847Liabilities 2017: $641,192Net Assets 2017: $255,6552017Assets 2018: $1,406,870Liabilities 2018: $1,078,093Net Assets 2018: $328,7772018Assets 2019: $1,452,365Liabilities 2019: $191,513Net Assets 2019: $1,260,8522019Assets 2020: $1,645,661Liabilities 2020: $380,533Net Assets 2020: $1,265,1282020Assets 2021: $2,929,234Liabilities 2021: $2,164,664Net Assets 2021: $764,5702021Assets 2022: $1,788,588Liabilities 2022: $1,102,279Net Assets 2022: $686,3092022Assets 2023: $1,267,665Liabilities 2023: $645,605Net Assets 2023: $622,0602023Assets 2024: $2,096,950Liabilities 2024: $1,319,387Net Assets 2024: $777,5632024

Highlighted filing

2024

Assets$2,096,950
Liabilities$1,319,387
Net Assets$777,563
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $358,781Expenses 2011: $366,048Net Income 2011: -$7,2672011Revenue 2012: $759,440Expenses 2012: $692,054Net Income 2012: $67,3862012Revenue 2013: $1,588,901Expenses 2013: $1,571,006Net Income 2013: $17,8952013Revenue 2014: $769,238Expenses 2014: $776,146Net Income 2014: -$6,9082014Revenue 2015: $592,321Expenses 2015: $640,972Net Income 2015: -$48,6512015Revenue 2016: $2,045,104Expenses 2016: $2,060,458Net Income 2016: -$15,3542016Revenue 2017: $4,858,985Expenses 2017: $4,700,005Net Income 2017: $158,9802017Revenue 2018: $8,586,284Expenses 2018: $8,513,162Net Income 2018: $73,1222018Revenue 2019: $7,410,049Expenses 2019: $6,477,974Net Income 2019: $932,0752019Revenue 2020: $2,869,971Expenses 2020: $2,865,695Net Income 2020: $4,2762020Revenue 2021: $4,961,842Expenses 2021: $5,462,400Net Income 2021: -$500,5582021Revenue 2022: $11,644,780Expenses 2022: $11,723,042Net Income 2022: -$78,2622022Revenue 2023: $5,621,557Expenses 2023: $5,685,806Net Income 2023: -$64,2492023Revenue 2024: $4,329,047Expenses 2024: $4,173,544Net Income 2024: $155,5032024

Highlighted filing

2024

Revenue$4,329,047
Expenses$4,173,544
Net Income$155,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,096,950
Liabilities
$1,319,387
Net assets
$777,563
Revenue
$4,329,047
Expenses
$4,173,544
Net income
$155,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.32$0.78$4.33$4.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.65$0.62$5.62$5.69$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.10$0.69$11.6$11.7$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.16$0.76$4.96$5.46$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.27$2.87$2.87$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$7.41$6.48$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.08$0.33$8.59$8.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.64$0.26$4.86$4.70$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.39$0.10$2.05$2.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.59$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.76$0.69$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.36$0.37$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.0
Gross Receipts
$11,644,780
Mission and Program Overview

Mission

To promote and enhance the environmental, educational, economic, cultural, and recreational opportunities associated with the detroit river watershed.

To promote and enhance the environmental, educational, economic, cultural, and recreational opportunities associated with the detroit river wastershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,165,010$1,093,192▼ $1,071,818
Cash and Non-Interest-Bearing Accounts$764,031$694,868▼ $69,163
Land, Buildings, and Equipment, Net$-335--
Total Assets$2,929,234$1,788,588▼ $1,140,646
Other Assets Total$528$528→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,164,663$1,093,193▼ $1,071,470
Other Liabilities-$9,086-
Total Liabilities$2,164,663$1,102,279▼ $1,062,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,571$686,309▼ $78,262
Total Net Assets Fund Balance$764,571$686,309▼ $78,262
Total Liabilities and Net Assets / Fund Balance$2,929,234$1,788,588▼ $1,140,646
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia BlicharskiExecutive DiFT$75,086$75,086

Board Members and Trustees

NameTitle
David HowellChairman
Jane MackeyBoard Member
Joel SherrandBoard Member
Laurine GriffinBoard Member
Lydia LevinsonBoard Member
Mary BohlingBoard Member
Michael SproulBoard Member
Victoria MurphyBoard Member
Kayla McrobbSecretary
Matt ShacklefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,623,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,987
All Other Contributions
$26,815
Change in Net Assets
$-78,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,644,780
Total Revenue per Audited Statements
$11,644,780
Total Revenue per Form 990
$11,644,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,479,333
Salaries, Compensation, and Employee Benefits$243,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,394$112,324-$160,718
Current Officers, Directors, Trustees, and Key Employees$57,183$17,902-$75,085
Occupancy$20,465$716-$21,181
Insurance$16,765$3,064-$19,829
Office Expenses$6,329$2,660-$8,989
Payroll Taxes$7,906--$7,906
Other Expenses$350$33,399-$350
Total Functional Expenses$11,552,977$170,065$0$11,723,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,723,042
Total Expenses per Audited Statements$11,723,042
Total Expenses per Form 990$11,723,042
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
Other Liabilities$9,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by director and chairmain prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must report changes in their status to the board.”

Form 990, Page 6, Part VI, Line 15A

“BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Detroit River
EIN
38-3103021
Phone
7342883889
Address
20600 EUREKA ROAD STE 250, TAYLOR, MI 48180

Signing Officer

Name
Joel Sherrand
Title
Board Member
Phone
7342883889
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Shackleford
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Haven Group Cpas & Advisors
Address
20500 EUREKA RD STE 300, TAYLOR, MI 48180
Preparer
Dale Vestrand
Phone
7342469240
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part xi, line 2d - revenue amounts included in financials - other rounding - 0”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02164663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01093193
IRS990/AccountsReceivableGrp/BOYAmt02165010
IRS990/AccountsReceivableGrp/EOYAmt01093192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE ENVIRONMENTAL, EDUCATIONAL, ECONOMIC, CULTURAL, AND RECREATIONAL OPPORTUNITIES ASSOCIATED WITH THE DETROIT RIVER WASTERSHED
IRS990/AllOtherContributionsAmt026815
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE DETROIT RIVER
IRS990/BooksInCareOfDetail/PhoneNum07342883889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020600 EUREKA ROAD STE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0764031
IRS990/CashNonInterestBearingGrp/EOYAmt0694868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075085
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011623793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011479333
IRS990/CYOtherRevenueAmt020987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78262
IRS990/CYSalariesCompEmpBnftPaidAmt0243709
IRS990/CYTotalExpensesAmt011723042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011644780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE THE PUBLIC AND MEMBERS OF THE WATER QUALTIY OF THE DETROIT RIVER. TO MONITOR AND EDUCATE THE PUBLIC AND MEMBERS REGARDING WATER CONSERVATION OF THE DETROIT RIVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011552977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRICIA BLICHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BOHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLA MCROBB
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL SHERRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SPROUL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011592615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011644780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03064
IRS990/InsuranceGrp/ProgramServicesAmt016765
IRS990/InsuranceGrp/TotalAmt019829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-335
IRS990/LandBldgEquipCostOrOtherBssAmt024343
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04363
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE ENVIRONMENTAL, EDUCATIONAL, ECONOMIC, CULTURAL, AND RECREATIONAL OPPORTUNITIES ASSOCIATED WITH THE DETROIT RIVER WASTERSHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764571
IRS990/NetAssetsOrFundBalancesEOYAmt0686309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt020465
IRS990/OccupancyGrp/TotalAmt021181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OfficeExpensesGrp/ProgramServicesAmt06329
IRS990/OfficeExpensesGrp/TotalAmt08989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528
IRS990/OtherAssetsTotalGrp/EOYAmt0528
IRS990/OtherExpensesGrp/Desc0PROGRAM SVCS & CONTRACTOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY DIRECTOR AND CHAIRMAIN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST REPORT CHANGES IN THEIR STATUS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine2Txt0STE 250
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048101
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.DETROITRIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SHERRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342883889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE DETROIT RIVER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0383103021
ReturnHeader/Filer/PhoneNum07342883889
ReturnHeader/Filer/USAddress/AddressLine1Txt020600 EUREKA ROAD STE 250
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842619808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVEN GROUP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020500 EUREKA RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE VESTRAND
ReturnHeader/ReturnTs02023-08-15T14:47:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRAND
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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