Civic Intelligence

Torch of Wisdom Foundation Inc

EIN 38-3118653 • 501(c)3 • Southfield, MI

Profile

Charitable and educational

PO Box 2787Southfield, MI 48037

www.towfinc.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$415,128

Down $68,380 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$415,128

Down $68,380 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$162,662

Down $98,411 (-38%) from 2023

Expenses

Down

$213,877

Down $65,719 (-24%) from 2023

Net Income

Down

-$51,215

Down $32,692 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $434,268Liabilities 2011: $367,3772011Assets 2012: $412,997Liabilities 2012: $367,377Net Assets 2012: $45,6202012Assets 2013: $398,235Liabilities 2013: $382,511Net Assets 2013: $15,7242013Assets 2014: $318,198Liabilities 2014: $281,790Net Assets 2014: $36,4082014Assets 2015: $303,024Liabilities 2015: $271,290Net Assets 2015: $31,7342015Assets 2016: $318,316Liabilities 2016: $249,202Net Assets 2016: $69,1142016Assets 2017: $283,533Liabilities 2017: $162,517Net Assets 2017: $121,0162017Assets 2018: $449,770Liabilities 2018: $137,456Net Assets 2018: $312,3142018Assets 2019: $432,726Liabilities 2019: $129,9612019Assets 2020: $389,665Liabilities 2020: $0Net Assets 2020: $389,6652020Assets 2021: $556,495Liabilities 2021: $19Net Assets 2021: $556,4762021Assets 2022: $502,031Liabilities 2022: $0Net Assets 2022: $502,0312022Assets 2023: $483,508Liabilities 2023: $0Net Assets 2023: $483,5082023Assets 2024: $415,128Liabilities 2024: $0Net Assets 2024: $415,1282024

Highlighted filing

2024

Assets$415,128
Liabilities$0
Net Assets$415,128
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,526Expenses 2011: $97,139Net Income 2011: -$28,6132011Revenue 2012: $77,883Expenses 2012: $99,154Net Income 2012: -$21,2712012Revenue 2013: $88,069Expenses 2013: $117,965Net Income 2013: -$29,8962013Revenue 2014: $96,497Expenses 2014: $76,121Net Income 2014: $20,3762014Revenue 2015: $94,590Expenses 2015: $99,264Net Income 2015: -$4,6742015Revenue 2016: $131,306Expenses 2016: $93,926Net Income 2016: $37,3802016Revenue 2017: $121,109Expenses 2017: $75,718Net Income 2017: $45,3912017Revenue 2018: $255,678Expenses 2018: $165,524Net Income 2018: $90,1542018Revenue 2019: $122,954Expenses 2019: $157,789Net Income 2019: -$34,8352019Revenue 2020: $216,114Expenses 2020: $83,047Net Income 2020: $133,0672020Revenue 2021: $305,129Expenses 2021: $187,654Net Income 2021: $117,4752021Revenue 2022: $226,147Expenses 2022: $212,589Net Income 2022: $13,5582022Revenue 2023: $261,073Expenses 2023: $279,596Net Income 2023: -$18,5232023Revenue 2024: $162,662Expenses 2024: $213,877Net Income 2024: -$51,2152024

Highlighted filing

2024

Revenue$162,662
Expenses$213,877
Net Income-$51,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,128
Liabilities
$0
Net assets
$415,128
Revenue
$162,662
Expenses
$213,877
Net income
-$51,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$1.63$2.14$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.61$2.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.26$2.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.05$1.88$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.16$0.83$1.33
2019Summary only. Only limited summary data is available for this year.$4.33$1.30$1.23$1.58$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.37$3.12$2.56$1.66$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.63$1.21$1.21$0.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.18$2.49$0.69$1.31$0.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.71$0.32$0.95$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.82$0.36$0.96$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.98$3.83$0.16$0.88$1.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.67$0.46$0.78$0.99$0.21
2011Summary only. Only limited summary data is available for this year.$4.34$3.67$0.69$0.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2024
Return Version
2024v5.2
Gross Receipts
$162,662
Mission and Program Overview

Mission

Charitable, scientific and educational

Charitable and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,247$280,081▼ $7,166
Cash and Non-Interest-Bearing Accounts$196,261$135,047▼ $61,214
Total Assets$483,508$415,128▼ $68,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,645$280,265▼ $68,380
Net Assets With Donor Restrictions$134,863$134,863→ $0
Total Net Assets Fund Balance$483,508$415,128▼ $68,380
Total Liabilities and Net Assets / Fund Balance$483,508$415,128▼ $68,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,200$86,686$61,794
Equipment$4,795$5,891$5,595
Land$61,086--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beverly AllenChairperson President
Whitney LewisVice President
Drake PhiferCommunity Programs Co Director
Oneika MobleyCommunity Programs Co Director
Lashawn TaylorDirector
Felicia HunterFacilities Director
Sherry HicksFund Development Co Director
Yolanda DurfieldFund Development Co Director
Ernita JohnsonMarketing Director
Donna BellNominations Director
Lasonja CampbellYouth Programs Co Director
Lindsey JohnsonYouth Programs Co Director
Deborah BaberAssistant Recording Secretary
Cynthia WilliamsAssistant Treasurer
Kim RogersCorresponding Secretary
Mark MordenCorresponding Secretary
Kimberly Owens CallowayEx Officio Member
Rosita BrockingtonRecording Secretary
Sheena DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,787
All Other Contributions
$117,875
Change in Net Assets
$-51,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,577
Grants and Similar Amounts Paid$33,300
Total Fundraising Expense$1,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,011$58,358-$83,369
Grants to Domestic Orgs$28,300--$28,300
Other Expenses$10,079$767$1,975$12,054
Advertising$2,463$5,747-$8,210
Depreciation Depletion$7,166--$7,166
Fees for Services Accounting$1,620$3,780-$5,400
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$1,407$3,284-$4,691
Fees for Services Legal-$156-$156
Total Functional Expenses$139,810$72,092$1,975$213,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southfield Alumnae Chapter Delta SSouthfield, MI-Scholarship and Community Program$17,300
Onyx Growth ProjectBirmingham, MI-Community Program$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“The Board of Directors review the 990 return before it is sumbited to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of interest policy is readily available upon request.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.”

Form 990 availability to public Part VI line 18

“Form 990 is readily available upon request.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public online and upon request.”

Filing and Contact Details

Filer

Filer Name
Torch of Wisdom Foundation Inc
EIN
38-3118653
In Care Of
% BEVERLY ALLEN
Phone
2485055534
Address
PO BOX 2787, Southfield, MI 48037

Signing Officer

Name
Beverly Allen
Title
Chairperson President
Phone
2485055534
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off bad debt from prior years”

Raw XML AppendixShowing 400 of 478 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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05747
IRS990/AdvertisingGrp/ProgramServicesAmt02463
IRS990/AdvertisingGrp/TotalAmt08210
IRS990/AllOtherContributionsAmt0117875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETTES LLC
IRS990/BooksInCareOfDetail/PhoneNum03134547075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012400 E 7 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196261
IRS990/CashNonInterestBearingGrp/EOYAmt0135047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117875
IRS990/CYGrantsAndSimilarPaidAmt033300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180577
IRS990/CYOtherRevenueAmt044787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213877
IRS990/CYTotalFundraisingExpenseAmt01975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07166
IRS990/DepreciationDepletionGrp/TotalAmt07166
IRS990/Desc0COMMUNITY ENRICHMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0134863
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156
IRS990/FeesForServicesLegalGrp/TotalAmt0156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FELICIA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSITA BROCKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LASHAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BABER
IRS990/Form990PartVIISectionAGrp/PersonNm7LASONJA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA DURFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY OWENS CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEENA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15ONEIKA MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DRAKE PHIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSEY JOHNSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7YOUTH PROGRAMS CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND DEVELOPMENT CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND DEVELOPMENT CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11NOMINATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY PROGRAMS CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY PROGRAMS CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUTH PROGRAMS CO DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280081
IRS990/LandBldgEquipCostOrOtherBssAmt0372658
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483508
IRS990/NetAssetsOrFundBalancesEOYAmt0415128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058358
IRS990/OccupancyGrp/ProgramServicesAmt025011
IRS990/OccupancyGrp/TotalAmt083369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt04691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17265
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Website Design and Maintenan
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ProgramServicesAmt058437
IRS990/OtherExpensesGrp/ProgramServicesAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt210079
IRS990/OtherExpensesGrp/TotalAmt058437
IRS990/OtherExpensesGrp/TotalAmt11094
IRS990/OtherExpensesGrp/TotalAmt212054
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044787
IRS990/OtherRevenueTotalAmt044787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085888
IRS990/PYOtherExpensesAmt0193708
IRS990/PYOtherRevenueAmt058106
IRS990/PYRevenuesLessExpensesAmt0-18523
IRS990/PYTotalExpensesAmt0279596
IRS990/PYTotalRevenueAmt0261073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630233
IRS990ScheduleA/TotalSupportAmt0630233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061794
IRS990ScheduleD/EquipmentGrp/BookValueAmt04795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/LandGrp/BookValueAmt061086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt017300
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southfield Alumnae Chapter Delta S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONYX GROWTH PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0383082756
IRS990ScheduleI/RecipientTable/RecipientEIN1883845239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133717 WOODWARD AVE STE 119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 return before it is sumbited to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest policy is readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other officer or key employee compensation will be determined based on the fair market value of their position and it must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents are available to the public online and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF BAD DEBT FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.