Civic Intelligence

Jefferson East Inc.

990 • Fiscal year 2017 • EIN 38-3231066

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileJeffersoneast.org
300 River Place No 5250Detroit, MI 48207

(313) 331-7939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,254,393

Up $331,196 (+36%) from 2016

Net Assets

Up

$1,122,746

Up $345,641 (+44%) from 2016

Liabilities

Down

$131,647

Down $14,445 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$1,513,961

Down $103,469 (-6.4%) from 2016

Expenses

Up

$1,168,320

Up $245,871 (+27%) from 2016

Net Income

Down

$345,641

Down $349,340 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,254,393
Liabilities$131,647
Net Assets$1,122,746
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,513,961
Expenses$1,168,320
Net Income$345,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,519,260
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
Cash and Non-Interest-Bearing Accounts$285,439$407,836▲ $122,397
Accounts Receivable$319,501$288,712▼ $30,789
Land, Buildings, and Equipment, Net$80,285$80,649▲ $364
Prepaid Expenses and Deferred Charges$8,984$246▼ $8,738
Total Assets$923,197$1,254,393▲ $331,196
Other Assets Total$228,988$476,950▲ $247,962
Liabilities
Accounts Payable and Accrued Expenses$77,469$81,305▲ $3,836
Mortgage Notes Payable Secured by Investment Property$62,423$49,342▼ $13,081
Grants Payable$4,197--
Other Liabilities$2,003$1,000▼ $1,003
Total Liabilities$146,092$131,647▼ $14,445
Net Assets / Fund Balance
Unrestricted Net Assets$202,512$652,175▲ $449,663
Temporarily Rstr Net Assets$574,593$470,571▼ $104,022
Total Net Assets Fund Balance$777,105$1,122,746▲ $345,641
Total Liabilities and Net Assets / Fund Balance$923,197$1,254,393▲ $331,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,386$39,758$111,144
Equipment$6,333$59,324$65,657
Land$2,930-$2,930
Other Assets Org$101,031--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John W Stroh IIIPresident
Jacqueline c youngvice president
Marty Siersmavice president - jefferson-chalmers
don e fitzsimmonsvice president - marina district
chip rohdevice president - rivertown district
alexis wileydirector
charles mahonedirector
graig donnellydirector
heidi a alcockdirector
ike mckinnondirector
james m nicholsondirector
ladonna anterdirector
michele hodgesdirector
mike curisdirector
moussa bazzidirector
nicole de beaufortdirector
richard t wolneydirector
robert p jonesdirector
sherry e mcrilldirector
t van foxdirector
tamika s mayesdirector
wayne bradley srdirector
karen slaughter-duperryassistant secretary
alexis dishmanassistant treasurer
Terese Ireland-Salisburysecretary
david blaszkiewicztreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,936
Program Service Revenue
$43,549
Investment Income
$0
Other Revenue
$3,476
All Other Contributions
$1,313,797
Change in Net Assets
$345,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,260
Revenue Not Reported on Financial Statements
$-5,299
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,299
Total Revenue per Audited Statements
$1,519,260
Total Revenue per Form 990
$1,513,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,786
Salaries, Compensation, and Employee Benefits$488,534
Total Fundraising Expense$102,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,398$69,975$22,572$342,945
Fees for Services Other$180,931$14,709$19,500$215,140
Current Officers, Directors, Trustees, and Key Employees$32,320$16,160$32,320$80,800
Occupancy$36,034$28,101$5,606$69,741
All Other Expenses$27,422$14,368$3,123$44,913
Payroll Taxes$23,620$4,882$9,765$38,267
Insurance$8,625$17,965-$26,590
Other Employee Benefits$18,680$2,362$5,480$26,522
Conferences and Meetings$25,141--$25,141
Information Technology$8,830$8,830$4,415$22,075
Other Expenses$20,781$3,704-$20,781
Fees for Services Accounting$12,326$5,282-$17,608
Depreciation Depletion-$9,085-$9,085
Fees for Services Legal$4,983--$4,983
Interest$3,670--$3,670
Advertising$665--$665
Total Functional Expenses$870,116$195,423$102,781$1,168,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,619
Expenses per Audited Statements$1,168,320
Total Expenses per Form 990$1,168,320
Expenses Not Reported on Form 990$5,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$5,299
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
-Owner/Partner JEI Board MemberOccupancy LeaseNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
customer deposit$1,000
Governance and Compliance

Governance Checklist

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

“A completed copy of the 990 is provided to the board of directors at its regularly scheduled board meeting.”

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 must 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.”

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
3133317939
Address
300 River Place No 5250, Detroit, MI 48207

Signing Officer

Name
Joshua Elling
Title
executive director
Phone
3133317939
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOshua elling
Formed
1994
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
0

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Grants writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,500. Total expenses 19,500. Other professional fees: Program service expenses 78,201. Management and general expenses 14,709. Fundraising expenses 0. Total expenses 92,910. PR Consultant: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Temporary Help: Program service expenses 98,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,230.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant this process has not changed from the previous year.”

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 income tax position is required to be met 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 ultimate settlement. At September 30, 2017 and 2016, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 649 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081305
IRS990/AccountsReceivableGrp/BOYAmt0319501
IRS990/AccountsReceivableGrp/EOYAmt0288712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0growing detroit's east jefferson corridor and its neighborhoods through facilitative leadership, collaborative partnerships, and innovative and impactful programming.
IRS990/AdvertisingGrp/ProgramServicesAmt0665
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllOtherContributionsAmt01313797
IRS990/AllOtherExpensesGrp/FundraisingAmt03123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027422
IRS990/AllOtherExpensesGrp/TotalAmt044913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joshua Elling
IRS990/BooksInCareOfDetail/PhoneNum03133317939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 River place suite 5250
IRS990/BooksInCareOfDetail/USAddress/CityNm0detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285439
IRS990/CashNonInterestBearingGrp/EOYAmt0407836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025141
IRS990/ConferencesMeetingsGrp/TotalAmt025141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01466936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0679786
IRS990/CYOtherRevenueAmt03476
IRS990/CYProgramServiceRevenueAmt043549
IRS990/CYRevenuesLessExpensesAmt0345641
IRS990/CYSalariesCompEmpBnftPaidAmt0488534
IRS990/CYTotalExpensesAmt01168320
IRS990/CYTotalFundraisingExpenseAmt0102781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01513961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09085
IRS990/DepreciationDepletionGrp/TotalAmt09085
IRS990/Desc0Invest Jefferson: JEI seeks to support and develop inclusive neighborhoods and business districts that allow longtime Detroiters to benefit from the city's resurgence. JEI currently has two retail buildings under active redevelopment and 23 mixed income apartment units in preconstruction. Another $64 million of mixed use, mixed income developments are currently in predevelopment. Key support for this program comes from the Kresge Foundation and the Community Foundation for SE Michigan.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0293135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012326
IRS990/FeesForServicesAccountingGrp/TotalAmt017608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04983
IRS990/FeesForServicesLegalGrp/TotalAmt04983
IRS990/FeesForServicesOtherGrp/FundraisingAmt019500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180931
IRS990/FeesForServicesOtherGrp/TotalAmt0215140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0heidi a alcock
IRS990/Form990PartVIISectionAGrp/PersonNm1ladonna anter
IRS990/Form990PartVIISectionAGrp/PersonNm2moussa bazzi
IRS990/Form990PartVIISectionAGrp/PersonNm3nicole de beaufort
IRS990/Form990PartVIISectionAGrp/PersonNm4wayne bradley sr
IRS990/Form990PartVIISectionAGrp/PersonNm5mike curis
IRS990/Form990PartVIISectionAGrp/PersonNm6graig donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm7t van fox
IRS990/Form990PartVIISectionAGrp/PersonNm8karen slaughter-duperry
IRS990/Form990PartVIISectionAGrp/PersonNm9don e fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm10chip rohde
IRS990/Form990PartVIISectionAGrp/PersonNm11Marty Siersma
IRS990/Form990PartVIISectionAGrp/PersonNm12michele hodges
IRS990/Form990PartVIISectionAGrp/PersonNm13robert p jones
IRS990/Form990PartVIISectionAGrp/PersonNm14charles mahone
IRS990/Form990PartVIISectionAGrp/PersonNm15tamika s mayes
IRS990/Form990PartVIISectionAGrp/PersonNm16ike mckinnon
IRS990/Form990PartVIISectionAGrp/PersonNm17sherry e mcrill
IRS990/Form990PartVIISectionAGrp/PersonNm18james m nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm19alexis wiley
IRS990/Form990PartVIISectionAGrp/PersonNm20richard t wolney
IRS990/Form990PartVIISectionAGrp/PersonNm21John W Stroh III
IRS990/Form990PartVIISectionAGrp/PersonNm22Jacqueline c young
IRS990/Form990PartVIISectionAGrp/PersonNm23david blaszkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm24alexis dishman
IRS990/Form990PartVIISectionAGrp/PersonNm25Terese Ireland-Salisbury
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice president - marina district
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice president - rivertown district
IRS990/Form990PartVIISectionAGrp/TitleTxt11vice president - jefferson-chalmers
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt23treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05299
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0153139
IRS990/GrantsPayableGrp/BOYAmt04197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01519260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08830
IRS990/InformationTechnologyGrp/ProgramServicesAmt08830
IRS990/InformationTechnologyGrp/TotalAmt022075
IRS990/InsuranceGrp/ManagementAndGeneralAmt017965
IRS990/InsuranceGrp/ProgramServicesAmt08625
IRS990/InsuranceGrp/TotalAmt026590
IRS990/InterestGrp/ProgramServicesAmt03670
IRS990/InterestGrp/TotalAmt03670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080649
IRS990/LandBldgEquipCostOrOtherBssAmt0179731
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0growing detroit's east jefferson corridor and its neighborhoods through facilitative leadership, collaborative partnerships, and innovative and impactful programming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049342
IRS990/NetAssetsOrFundBalancesBOYAmt0777105
IRS990/NetAssetsOrFundBalancesEOYAmt01122746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05606
IRS990/OccupancyGrp/ManagementAndGeneralAmt028101
IRS990/OccupancyGrp/ProgramServicesAmt036034
IRS990/OccupancyGrp/TotalAmt069741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228988
IRS990/OtherAssetsTotalGrp/EOYAmt0476950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026522
IRS990/OtherExpensesGrp/Desc0clean team contract
IRS990/OtherExpensesGrp/Desc1JEPP patrol costs
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3JEPP misc costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ProgramServicesAmt0121394
IRS990/OtherExpensesGrp/ProgramServicesAmt170366
IRS990/OtherExpensesGrp/ProgramServicesAmt223930
IRS990/OtherExpensesGrp/ProgramServicesAmt320781
IRS990/OtherExpensesGrp/TotalAmt0121394
IRS990/OtherExpensesGrp/TotalAmt170366
IRS990/OtherExpensesGrp/TotalAmt227634
IRS990/OtherExpensesGrp/TotalAmt320781
IRS990/OtherLiabilitiesGrp/BOYAmt02003
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueTotalAmt02275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04882
IRS990/PayrollTaxesGrp/ProgramServicesAmt023620
IRS990/PayrollTaxesGrp/TotalAmt038267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0JOshua elling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Safety Patrol
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043549
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Jefferson: Safe neighborhoods support thriving businesses, a fundamental component of JEI's corridor investment strategy. JEI works with Wayne State University Center for Urban Studies to monitor crime hotspots and develop community driven responses to crime in the five neighborhoods that it serves. In partnership with the Detroit Police Department, JEI raises funds to support secondary police patrols in the neighborhoods. Since 2013, JEI has driven a 34% reduction in crime rates including a 75% reduction at targeted hotspots. JEI also funded more than 15,000 hours of additional police patrols. JEI also operates a clean program that removes more than 12 tons of trash from east Jefferson annually and maintains over 100 pedestrian trash cans. Key support for this program comes from the Hudson Webber Foundation and the City of Detroit's Community Development Block Grant NOF Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460277
IRS990/ProgSrvcAccomActy3Grp/Desc0Live Jefferson: JEI's housing services help long-term Detroiters remain in their homes. Through foreclosure prevention counseling, financial literacy education, utility assistance, and the 0% Home Repair Loan Program, residents receive technical assistance and support that allows them to benefit from Detroit's revitalization and build wealth through homeownership. JEI is the 2nd largest Detroit 0% Home Repair Loan Intake Center, supporting 2164 homeowners with resources to stay in their homes and helped 237 loan applicants to secure $976,841 loan funds. Key support for this program comes from the Local Initiative Support Corporation, JP Morgan Chase, and Enterprise Community Partners
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01309
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0553002
IRS990/PYOtherRevenueAmt028558
IRS990/PYProgramServiceRevenueAmt082479
IRS990/PYRevenuesLessExpensesAmt0694981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,393
Liabilities
$131,647
Net assets
$1,122,746
Revenue
$1,513,961
Expenses
$1,168,320
Net income
$345,641
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