Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3434841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,540,244
Up $114,500 (+8.0%) from 2016
Net Assets
Up$1,340,283
Up $117,767 (+9.6%) from 2016
Liabilities
Down$199,961
Down $3,267 (-1.6%) from 2016
Revenue
Up$502,810
Up $138,343 (+38%) from 2016
Expenses
Up$385,043
Up $9,164 (+2.4%) from 2016
Net Income
Up$117,767
Up $129,179 (+1132%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $606,893 | $585,283 | ▼ $21,610 |
| Pledges and Grants Receivable | $58,173 | $201,832 | ▲ $143,659 |
| Land, Buildings, and Equipment, Net | $193,872 | $172,474 | ▼ $21,398 |
| Investments Program Related | $171,024 | $171,024 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,392 | $16,042 | ▲ $9,650 |
| Prepaid Expenses and Deferred Charges | $4,381 | $7,512 | ▲ $3,131 |
| Intangible Assets | $2,819 | $1,653 | ▼ $1,166 |
| Total Assets | $1,425,744 | $1,540,244 | ▲ $114,500 |
| Other Assets Total | $382,190 | $384,424 | ▲ $2,234 |
| Liabilities | |||
| Other Liabilities | $77,580 | $83,102 | ▲ $5,522 |
| Mortgage Notes Payable Secured by Investment Property | $78,718 | $68,841 | ▼ $9,877 |
| Accounts Payable and Accrued Expenses | $46,930 | $48,018 | ▲ $1,088 |
| Total Liabilities | $203,228 | $199,961 | ▼ $3,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,161,566 | $1,172,547 | ▲ $10,981 |
| Temporarily Rstr Net Assets | $60,950 | $167,736 | ▲ $106,786 |
| Total Net Assets Fund Balance | $1,222,516 | $1,340,283 | ▲ $117,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,425,744 | $1,540,244 | ▲ $114,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,190 | $221,926 | $380,116 |
| Other Land Buildings | $6,210 | $27,555 | $33,765 |
| Equipment | $1,376 | $22,250 | $23,626 |
| Land | $6,698 | - | $6,698 |
| Investment Program Related Org | $171,024 | - | - |
| Other Assets Org | $7,500 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Phyllis Edwards | Executive Di | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Bernie Ricke | President |
| Donovan Mckinney | Director |
| Gay Salsberry | Director |
| Ian Zitron | Director |
| J Lee Tilson | Director |
| Jesse Gonzales | Director |
| Juanita Hernandez | Director |
| Matthew Burchi | Director |
| Michael Joseph | Director |
| Patrick J Southward | Director |
| Stan King | Director |
| Sue Hale | Director |
| Tiffany Smith-morgan | Secretary |
| Rhonda Bost | Treasurer |
| Marilyn Mullane | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,817 |
| Other Expenses | $180,226 |
| Total Fundraising Expense | $27,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,884 | $27,920 | $16,500 | $187,304 |
| Fees for Services Other | $22,302 | $4,446 | $2,627 | $29,375 |
| Depreciation Depletion | $16,246 | $4,405 | $1,914 | $22,565 |
| Payroll Taxes | $13,296 | $2,651 | $1,566 | $17,513 |
| Fees for Services Accounting | - | $17,307 | - | $17,307 |
| Office Expenses | $11,104 | $2,214 | $1,308 | $14,626 |
| Insurance | $8,189 | $1,632 | $965 | $10,786 |
| Advertising | $7,245 | - | - | $7,245 |
| Other Expenses | $3,531 | $704 | $416 | $4,651 |
| Interest | - | $3,930 | - | $3,930 |
| All Other Expenses | $970 | $2,368 | $114 | $3,452 |
| Information Technology | $2,359 | $470 | $278 | $3,107 |
| Conferences and Meetings | $1,567 | $312 | $185 | $2,064 |
| Total Functional Expenses | $287,028 | $70,737 | $27,278 | $385,043 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,841 |
| Fundraising Direct Expenses | $25,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Ev | $91,841 | $91,841 | $25,205 | $66,636 |
| Total Events | $91,841 | $91,841 | $25,205 | $66,636 |
| Liability | Amount |
|---|---|
| Recoverable Grant | $69,468 |
| Fiduciary Funds | $13,634 |
“The board treasurer, executive director and board finance committee review the 990 before it is filed.”
“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.”
“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.”
“Organizations governing documents are available upon request at the organization's offices.”
“Southwest detroit communities through eldercare, social support services, and affordable housing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7245 |
| IRS990/AllOtherContributionsAmt | 0 | 350746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133616377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 MCGRAW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3061 |
| IRS990/CYOtherExpensesAmt | 0 | 180226 |
| IRS990/CYOtherRevenueAmt | 0 | 134113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204817 |
| IRS990/CYTotalExpensesAmt | 0 | 385043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1914 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22565 |
| IRS990/Desc | 0 | ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17307 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNIE RICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY SMITH-MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BURCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONOVAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAY SALSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK J SOUTHWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J LEE TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN ZITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHYLLIS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10786 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2819 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/InterestGrp/TotalAmt | 0 | 3930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 171024 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 171024 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444205 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6677 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6677 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1222516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1340283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 384424 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINERAL RIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOME SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7600 |
| IRS990/OtherRevenueTotalAmt | 0 | 67477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 606893 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 585283 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 201832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7512 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT AND INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 270782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37158 |
| IRS990/PYOtherExpensesAmt | 0 | 147577 |
| IRS990/PYOtherRevenueAmt | 0 | 73051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228302 |
| IRS990/PYTotalExpensesAmt | 0 | 375879 |
| IRS990/PYTotalRevenueAmt | 0 | 364467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 957591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 957591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1013764 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23626 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 171024 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FIDUCIARY FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LOAN LOSS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECOVERABLE GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIDUCIARY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 384424 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 171024 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER, EXECUTIVE DIRECTOR AND BOARD FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.