Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2015 • EIN 38-3434841

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2017

Organization ProfileWWW.BRIDGINGCOMMUNITIES.ORG
6900 McgrawDetroit, MI 48210

(313) 361-6377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,433,968

Up $19,445 (+1.4%) from 2014

Net Assets

Up

$1,233,928

Up $37,984 (+3.2%) from 2014

Liabilities

Down

$200,040

Down $18,539 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$406,752

Up $80,645 (+25%) from 2014

Expenses

Up

$368,768

Up $22,671 (+6.6%) from 2014

Net Income

Up

$37,984

Up $57,974 (+290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,825Liabilities 2011: $254,196Net Assets 2011: $1,179,6292011Assets 2012: $1,493,865Liabilities 2012: $263,855Net Assets 2012: $1,230,0102012Assets 2013: $1,423,563Liabilities 2013: $256,637Net Assets 2013: $1,166,9262013Assets 2014: $1,414,523Liabilities 2014: $218,579Net Assets 2014: $1,195,9442014Assets 2015: $1,433,968Liabilities 2015: $200,040Net Assets 2015: $1,233,9282015Assets 2016: $1,425,744Liabilities 2016: $203,228Net Assets 2016: $1,222,5162016Assets 2017: $1,540,244Liabilities 2017: $199,961Net Assets 2017: $1,340,2832017Assets 2018: $1,466,741Liabilities 2018: $160,564Net Assets 2018: $1,306,1772018Assets 2019: $1,731,657Liabilities 2019: $77,591Net Assets 2019: $1,654,0662019Assets 2020: $1,737,961Liabilities 2020: $59,551Net Assets 2020: $1,678,4102020Assets 2021: $2,424,513Liabilities 2021: $13,400Net Assets 2021: $2,411,1132021Assets 2022: $2,367,910Liabilities 2022: $233,971Net Assets 2022: $2,133,9392022Assets 2023: $2,295,440Liabilities 2023: $89,229Net Assets 2023: $2,206,2112023Assets 2024: $2,705,952Liabilities 2024: $68,488Net Assets 2024: $2,637,4642024

Highlighted filing

2015

Assets$1,433,968
Liabilities$200,040
Net Assets$1,233,928
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $392,972Expenses 2011: $580,419Net Income 2011: -$187,4472011Expenses 2012: $372,5482012Revenue 2013: $344,135Expenses 2013: $407,219Net Income 2013: -$63,0842013Revenue 2014: $326,107Expenses 2014: $346,097Net Income 2014: -$19,9902014Revenue 2015: $406,752Expenses 2015: $368,768Net Income 2015: $37,9842015Revenue 2016: $364,467Expenses 2016: $375,879Net Income 2016: -$11,4122016Revenue 2017: $502,810Expenses 2017: $385,043Net Income 2017: $117,7672017Revenue 2018: $518,347Expenses 2018: $585,017Net Income 2018: -$66,6702018Revenue 2019: $918,253Expenses 2019: $570,364Net Income 2019: $347,8892019Revenue 2020: $709,065Expenses 2020: $684,721Net Income 2020: $24,3442020Revenue 2021: $1,642,457Expenses 2021: $909,755Net Income 2021: $732,7022021Revenue 2022: $1,667,193Expenses 2022: $1,944,366Net Income 2022: -$277,1732022Revenue 2023: $1,434,372Expenses 2023: $1,395,540Net Income 2023: $38,8322023Revenue 2024: $2,032,271Expenses 2024: $1,645,568Net Income 2024: $386,7032024

Highlighted filing

2015

Revenue$406,752
Expenses$368,768
Net Income$37,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$415,437
Mission and Program Overview

Mission

The principal purposes are to strengthen and maintain the quality of life for residents in southwest detroit communities through eldercare, social support services and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$642,659$611,680▼ $30,979
Land, Buildings, and Equipment, Net$219,419$201,346▼ $18,073
Investments Program Related$171,682$171,377▼ $305
Pledges and Grants Receivable$23,097$72,132▲ $49,035
Intangible Assets$5,153$3,986▼ $1,167
Prepaid Expenses and Deferred Charges-$3,786-
Cash and Non-Interest-Bearing Accounts$368$3,205▲ $2,837
Total Assets$1,414,523$1,433,968▲ $19,445
Other Assets Total$352,145$366,456▲ $14,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,536$87,883▼ $11,653
Other Liabilities$69,468$72,402▲ $2,934
Accounts Payable and Accrued Expenses$49,575$39,755▼ $9,820
Total Liabilities$218,579$200,040▼ $18,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,566$1,165,218▲ $9,652
Temporarily Rstr Net Assets$40,378$68,710▲ $28,332
Total Net Assets Fund Balance$1,195,944$1,233,928▲ $37,984
Total Liabilities and Net Assets / Fund Balance$1,414,523$1,433,968▲ $19,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,668$186,448$380,116
Other Land Buildings-$23,120$23,120
Equipment$980$21,892$22,872
Land$6,698-$6,698
Investment Program Related Org$171,377--
Other Assets Org$2,934--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Phyllis EdwardsExecutive Di$53,000$53,000

Board Members and Trustees

NameTitle
Bernie RickePresident
Gay SalsberryDirector
J Lee TilsonDirector
Jesse GonzalesDirector
Juanita HernandezDirector
Michael JosephDirector
Stan KingDirector
Sue HaleDirector
Tiffany Smith-morganSecretary
Rhonda BostTreasurer
Marilyn MullaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,960
Program Service Revenue
$755
Investment Income
$36,794
Other Revenue
$48,243
All Other Contributions
$320,960
Change in Net Assets
$37,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,990
Other Expenses$158,778
Total Fundraising Expense$25,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,316$37,389$16,317$190,022
Payroll Taxes$14,324$3,929$1,715$19,968
Depreciation Depletion$12,965$4,723$1,552$19,240
Fees for Services Accounting-$16,269-$16,269
Insurance$6,564$1,800$786$9,150
Fees for Services Other-$7,167-$7,167
Office Expenses$4,582$1,257$549$6,388
Conferences and Meetings$2,133$585$255$2,973
Interest-$2,721-$2,721
Other Expenses$1,821$500$218$2,539
Advertising--$2,235$2,235
Information Technology$1,584$434$190$2,208
All Other Expenses-$2,169-$2,169
Total Functional Expenses$260,518$82,765$25,485$368,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,717
Fundraising Direct Expenses$8,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$50,717$50,717$8,685$42,032
Total Events$50,717$50,717$8,685$42,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant$69,468
Fiduciary Funds$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The board treasurer, executive director and board finance committee review the 990 before it is filed.”

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

“The board used published salary surveys to determine the executive director, officers and key employees initial salary. The board approves increases through the annual budget approval.”

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

“The board used published salary surveys to determine the executive director, officers and key employees initial salary. The board approves increases through the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“Organizations governing documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Bridging Communities Inc
EIN
38-3434841
Phone
3133616377
Address
6900 MCGRAW, DETROIT, MI 48210

Signing Officer

Name
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2017-08-15

Organization Details

Principal Officer
Phyllis Edwards
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Southwest detroit communities through eldercare, social support services, and affordable housing.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt049575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRINCIPAL PURPOSES ARE TO STRENGTHEN AND MAINTAIN THE QUALITY OF LIFE FOR RESIDENTS IN SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES AND AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/FundraisingAmt02235
IRS990/AdvertisingGrp/TotalAmt02235
IRS990/AllOtherContributionsAmt0320960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/AllOtherExpensesGrp/TotalAmt02169
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum03133616377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 MCGRAW
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368
IRS990/CashNonInterestBearingGrp/EOYAmt03205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0255
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02133
IRS990/ConferencesMeetingsGrp/TotalAmt02973
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036794
IRS990/CYOtherExpensesAmt0158778
IRS990/CYOtherRevenueAmt048243
IRS990/CYProgramServiceRevenueAmt0755
IRS990/CYRevenuesLessExpensesAmt037984
IRS990/CYSalariesCompEmpBnftPaidAmt0209990
IRS990/CYTotalExpensesAmt0368768
IRS990/CYTotalFundraisingExpenseAmt025485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01552
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012965
IRS990/DepreciationDepletionGrp/TotalAmt019240
IRS990/Desc0ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016269
IRS990/FeesForServicesAccountingGrp/TotalAmt016269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07167
IRS990/FeesForServicesOtherGrp/TotalAmt07167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BERNIE RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA BOST
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY SMITH-MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GAY SALSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm10J LEE TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS EDWARDS
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/ReportableCompFromOrgAmt1153000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08685
IRS990/FundraisingGrossIncomeAmt050717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt01584
IRS990/InformationTechnologyGrp/TotalAmt02208
IRS990/InsuranceGrp/FundraisingAmt0786
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt06564
IRS990/InsuranceGrp/TotalAmt09150
IRS990/IntangibleAssetsGrp/BOYAmt05153
IRS990/IntangibleAssetsGrp/EOYAmt03986
IRS990/InterestGrp/ManagementAndGeneralAmt02721
IRS990/InterestGrp/TotalAmt02721
IRS990/InvestmentIncomeGrp/ExclusionAmt036794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0171682
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171377
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201346
IRS990/LandBldgEquipCostOrOtherBssAmt0432806
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL PURPOSES ARE TO STRENGTHEN AND MAINTAIN THE QUALITY OF LIFE FOR RESIDENTS IN SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087883
IRS990/NetAssetsOrFundBalancesBOYAmt01195944
IRS990/NetAssetsOrFundBalancesEOYAmt01233928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042032
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt04582
IRS990/OfficeExpensesGrp/TotalAmt06388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352145
IRS990/OtherAssetsTotalGrp/EOYAmt0366456
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/FundraisingAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt033284
IRS990/OtherExpensesGrp/ProgramServicesAmt133012
IRS990/OtherExpensesGrp/ProgramServicesAmt213933
IRS990/OtherExpensesGrp/ProgramServicesAmt31821
IRS990/OtherExpensesGrp/TotalAmt033284
IRS990/OtherExpensesGrp/TotalAmt133012
IRS990/OtherExpensesGrp/TotalAmt219423
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherLiabilitiesGrp/BOYAmt069468
IRS990/OtherLiabilitiesGrp/EOYAmt072402
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2AUCTION BIDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2648
IRS990/OtherRevenueTotalAmt06211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190022
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0642659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611680
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03929
IRS990/PayrollTaxesGrp/ProgramServicesAmt014324
IRS990/PayrollTaxesGrp/TotalAmt019968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038602
IRS990/PYOtherExpensesAmt0124977
IRS990/PYOtherRevenueAmt082933
IRS990/PYRevenuesLessExpensesAmt0-19990
IRS990/PYSalariesCompEmpBnftPaidAmt0221120
IRS990/PYTotalExpensesAmt0346097
IRS990/PYTotalRevenueAmt0326107
IRS990/ReconcilationRevenueExpnssAmt037984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt01237506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237506
IRS990ScheduleA/TotalSupportAmt01373382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0171377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN LOSS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5HOMES HELD FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOVERABLE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDUCIARY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366456
IRS990ScheduleD/TotalBookValueProgramRltdAmt0171377
IRS990ScheduleD/TotalLiabilityAmt072402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER, EXECUTIVE DIRECTOR AND BOARD FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INITIAL SALARY. THE BOARD APPROVES INCREASES THROUGH THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INITIAL SALARY. THE BOARD APPROVES INCREASES THROUGH THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGING SPRINGWELLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PABLO DAVIS INTERGENERATIONAL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205263441
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1383356415
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06900 MCGRAW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16900 MCGRAW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,968
Liabilities
$200,040
Net assets
$1,233,928
Revenue
$406,752
Expenses
$368,768
Net income
$37,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$2.03$1.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$1.43$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.13$1.67$1.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.92$0.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.20$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$0.34$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.26$1.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.43$0.25$1.18$0.39$0.58$0.19