Civic Intelligence

Jefferson East Inc

EIN 38-3231066 • 501(c)3 • Detroit, MI

Profile

Growing detroit's east jefferson corridor and its neighborhoods through facilitative leadership, collaborative partnerships, and innovative and impactful programming.

300 River Place 5250Detroit, MI 48207

jeffersoneast.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$2,435,742

Down $999,139 (-29%) from 2023

Liabilities

Up

$6,335,529

Up $6,171,942 (+3773%) from 2023

Net Assets

Down

-$3,899,787

Down $7,171,081 (-219%) from 2023

Revenue

Up

$3,863,665

Up $1,607,330 (+71%) from 2023

Expenses

Up

$3,053,346

Up $862,147 (+39%) from 2023

Net Income

Up

$810,319

Up $745,183 (+1144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $459,038Liabilities 2011: $154,645Net Assets 2011: $304,3932011Assets 2012: $274,800Liabilities 2012: $151,656Net Assets 2012: $123,1442012Assets 2013: $228,621Liabilities 2013: $118,460Net Assets 2013: $110,1612013Assets 2014: $276,348Liabilities 2014: $175,883Net Assets 2014: $100,4652014Assets 2015: $272,174Liabilities 2015: $190,050Net Assets 2015: $82,1242015Assets 2016: $923,197Liabilities 2016: $146,092Net Assets 2016: $777,1052016Assets 2017: $1,254,393Liabilities 2017: $131,647Net Assets 2017: $1,122,7462017Assets 2018: $1,401,336Liabilities 2018: $98,764Net Assets 2018: $1,302,5722018Assets 2019: $3,628,819Liabilities 2019: $101,632Net Assets 2019: $3,527,1872019Assets 2020: $3,408,402Liabilities 2020: $121,868Net Assets 2020: $3,286,5342020Assets 2021: $6,449,007Liabilities 2021: $369,347Net Assets 2021: $6,079,6602021Assets 2022: $5,305,920Liabilities 2022: $161,626Net Assets 2022: $5,144,2942022Assets 2023: $3,434,881Liabilities 2023: $163,587Net Assets 2023: $3,271,2942023Assets 2024: $2,435,742Liabilities 2024: $6,335,529Net Assets 2024: -$3,899,7872024

Highlighted filing

2024

Assets$2,435,742
Liabilities$6,335,529
Net Assets-$3,899,787

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $693,501Expenses 2011: $565,058Net Income 2011: $128,4432011Revenue 2012: $687,403Expenses 2012: $868,883Net Income 2012: -$181,4802012Revenue 2013: $937,810Expenses 2013: $931,050Net Income 2013: $6,7602013Revenue 2014: $836,518Expenses 2014: $835,210Net Income 2014: $1,3082014Revenue 2015: $894,572Expenses 2015: $911,913Net Income 2015: -$17,3412015Revenue 2016: $1,617,430Expenses 2016: $922,449Net Income 2016: $694,9812016Revenue 2017: $1,513,961Expenses 2017: $1,168,320Net Income 2017: $345,6412017Revenue 2018: $1,249,624Expenses 2018: $1,036,265Net Income 2018: $213,3592018Revenue 2019: $3,529,543Expenses 2019: $1,579,555Net Income 2019: $1,949,9882019Revenue 2020: $1,429,786Expenses 2020: $1,670,439Net Income 2020: -$240,6532020Revenue 2021: $4,577,980Expenses 2021: $2,088,260Net Income 2021: $2,489,7202021Revenue 2022: $2,714,512Expenses 2022: $2,131,264Net Income 2022: $583,2482022Revenue 2023: $2,256,335Expenses 2023: $2,191,199Net Income 2023: $65,1362023Revenue 2024: $3,863,665Expenses 2024: $3,053,346Net Income 2024: $810,3192024

Highlighted filing

2024

Revenue$3,863,665
Expenses$3,053,346
Net Income$810,319

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$6.34$3.90$3.86$3.05$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$2.26$2.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.16$5.14$2.71$2.13$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.37$6.08$4.58$2.09$2.49
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$1.43$1.67$0.24
2019Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$3.53$1.58$1.95
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.25$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$1.51$1.17$0.35
2016Summary only. Only limited summary data is available for this year.$0.92$0.15$0.78$1.62$0.92$0.69
2015Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.69$0.87$0.18
2011Summary only. Only limited summary data is available for this year.$0.46$0.15$0.30$0.69$0.57$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,863,665
Mission and Program Overview

Mission

Growing detroit's east jefferson corridor and its neighborhoods through facilitative leadership, collaborative partnerships, and innovative and impactful programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,624,889--
Pledges and Grants Receivable$99,259$1,512,309▲ $1,413,050
Cash and Non-Interest-Bearing Accounts$196,820$721,654▲ $524,834
Land, Buildings, and Equipment, Net$167,521$134,722▼ $32,799
Accounts Receivable$876,257$60,000▼ $816,257
Prepaid Expenses and Deferred Charges$1,201$3,320▲ $2,119
Total Assets$3,969,684$2,435,742▼ $1,533,942
Other Assets Total$3,737$3,737→ $0
Liabilities
Other Liabilities$816,478$5,604,299▲ $4,787,821
Accounts Payable and Accrued Expenses$163,587$731,230▲ $567,643
Total Liabilities$980,065$6,335,529▲ $5,355,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$266,804$803,409▲ $536,605
Net Assets Without Donor Restrictions$2,722,815$-4,703,196▼ $7,426,011
Total Net Assets Fund Balance$2,989,619$-3,899,787▼ $6,889,406
Total Liabilities and Net Assets / Fund Balance$3,969,684$2,435,742▼ $1,533,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,194$151,178$276,372
Equipment$9,528$33,555$43,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua R EllingCEOFT$175,000$7,000$182,000

Board Members and Trustees

NameTitle
John Stroh IiiChairman
Jacqueline YoungPresident
Brian CarnaghiVice President
Alex DecampDirector
Alexis WileyDirector
Barry RandolphDirector
Charles MahoneDirector
Chip RhodeDirector
Gina CavaliereDirector
Ladonna AnterDirector
Letty AzarDirector
Michael CurisDirector
Michael GarrettDirector
Michele HodgesDirector
Moussa BazziDirector
Orlando BaileyDirector
Tamika MayesDirector
Wayne Bradley SrDirector
Alexis DishmanAssistant Treasurer
Terese Ireland-salisburySecretary
James NicholsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Weather Energy Solutions LLCHome Repairs12395 DELTA, Taylor, MI 48180$447,662
A&h Hvac INCHome Repairs19649 W WARREN, Detroit, MI 48228$234,524
Ampro Construction LLCHome Repairs13501 MOUNT ELLIOT, Detroit, MI 48212$106,010
First Point Construction And RestorationHome Repairs1977 E WATTLES RD UNIT C, Troy, MI 48098$101,020
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,172
All Other Contributions
$3,389,110
Change in Net Assets
$810,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,863,665
Total Revenue per Form 990
$3,863,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,266,604
Salaries, Compensation, and Employee Benefits$786,742
Total Fundraising Expense$81,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,839,592-$30,000$1,869,592
Other Salaries and Wages$467,765--$467,765
Current Officers, Directors, Trustees, and Key Employees$158,654$36,258$28,731$223,643
Occupancy$191,066$3,497$3,497$198,060
Payroll Taxes$59,738$25,948$9,648$95,334
Information Technology$47,442$13,752$5,071$66,265
Office Expenses$37,164$6,235$4,156$47,555
Fees for Services Accounting$14,471$27,631-$42,102
Depreciation Depletion$32,799--$32,799
Insurance$2,305$2,305-$4,610
Advertising$3,476--$3,476
Fees for Services Legal$1,840--$1,840
Interest-$305-$305
Total Functional Expenses$2,856,312$115,931$81,103$3,053,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,053,346
Total Expenses per Audited Statements$3,053,346
Total Expenses per Form 990$3,053,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vivian Day StrohSpouse of John Stroh Iii, Chairman of the BoardContribution to the OrganizationNo$121,965
-James Nicholson Is President of Pvs and Treasurer of the Jei BoardContribution to the OrganizationNo$35,000
-Trustee Is Vivian Day-stroh, Spouse of John Stroh Iii, ChairmanContribution to the OrganizationNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiary$4,787,821
Recoverable Grants$816,478
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Finance committee, ceo and cfo review 990 and then 990 is provided to board members for review.

Form 990, Part VI, Section B, Line 12C

At the first board of director's meeting of each year the board of directors receives a copy of the conflict of interest policy which they much acknowledge, by signature, as having received, read, and have an understanding of the requirements of the policy.

Form 990, Part VI, Section B, Line 15

The board reviews compensation of the organization's officers or key employees annually and determines proper level of compensation. The organization utilizes the michigan non profit association's annual salary survey to benchmark salaries and benefits.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Jefferson East Inc
EIN
38-3231066
Phone
3133319139
Address
300 RIVER PLACE 5250, DETROIT, MI 48207

Signing Officer

Name
Joshua Elling
Title
Cheif Executive Officer
Phone
3133319139
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Elling
Formed
1994
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services : program service expenses 1,839,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,839,592. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,000. Total expenses 30,000.

FORM 990, PART XI, LINE 9:

Loss on investement in east jefferson development corporation -7,699,725.

Financial Statement Notes

PART X, LINE 2:

Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At december 31, 2024 and 2023, there were no uncertain tax positions that require accrual.

Part X, Line 2

The organization has evaluated its income tax filing positions for years 2020 through 2024, the years which remain subject to examination as of december 31, 2024. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2024 and 2023, and is not aware of any claimes for such amounts by federal, state, or local income tax authorities.

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IRS990/ActivityOrMissionDesc0GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STROH III
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESE IRELAND-SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LADONNA ANTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MOUSSA BAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE BRADLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CARNAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CURIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMIKA MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHIP RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18LETTY AZAR
IRS990/Form990PartVIISectionAGrp/PersonNm19ORLANDO BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA R ELLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT NEIGHBORHOODS: RESILIENT & SAFE NEIGHBORHOODS SUPPORT THRIVING BUSINESSES AND RESIDENTS. THIS IS A FUNDAMENTAL COMPONENT OF JEI'S CORRIDOR AND NEIGHBORHOOD IMPROVEMENT STRATEGY. JEI MONITORS CRIME HOTSPOTS AND DEVELOPS COMMUNITY DRIVE RESPONSE TO CRIME WITHIN THE FIVE NEIGHBORHOODS THAT JEI SERVES. SINCE 2013, JEI HAS DRIVEN A 31% REDUCTION IN CRIME RATES, IMPLEMENTED 137,689 PUBLIC SAFETY INTERVENTIONS INCLUDING 4,900 DOMESTIC VIOLENCE PREVENTION ACTIVITIES AND ASSISTED MORE THAN 1,066 DOMESTIC VIOLENCE VICTIMS IN OBTAINING PERSONAL PROTECTION ORDERS AGAINST THEIR ABUSERS. WITH THE INCREASE IN CLIMATE INDUCED DISASTERS, JEI NOW PROVIDES EXTENSIVE DISASTER PREPARATION AND RECOVERY TRAINING TO NEIGHBORHOOD RESIDENTS AND BUSINESS OWNERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT BUSINESS: JEI THROUGH DIRECT ACTIVITIES AND THOSE OF ITS DEVELOPMENT SUBSIDIARY SEEKS TO SUPPORT AND DEVELOP INCLUSIVE AND RESILIENT NEIGHBORHOODS AND BUSINESS DISTRICTS THAT ALLOW LONGTIME DETROITERS TO BENEFIT FROM THE CITY'S RESURGENCE. JEI WORKS TO SUPPORT SMALL BUSINESSES THROUGH OUR COMMUNITY TECH WORKER PROGRAM WHICH HAS LINKED MORE THAN 1500 SMALL BUSINESS OWNERS TO SPECIALIZED TRAINING TO MAKE THEIR BUSINESSES MORE DIGITALLY RESILIENT.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03699396

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