Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2017 • EIN 38-3434841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.13x

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

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% 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

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,540,244
Liabilities$199,961
Net Assets$1,340,283

Operations Trend

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

2017

Revenue$502,810
Expenses$385,043
Net Income$117,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$528,015
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Phyllis EdwardsExecutive Di$55,000$55,000

Board Members and Trustees

NameTitle
Bernie RickePresident
Donovan MckinneyDirector
Gay SalsberryDirector
Ian ZitronDirector
J Lee TilsonDirector
Jesse GonzalesDirector
Juanita HernandezDirector
Matthew BurchiDirector
Michael JosephDirector
Patrick J SouthwardDirector
Stan KingDirector
Sue HaleDirector
Tiffany Smith-morganSecretary
Rhonda BostTreasurer
Marilyn MullaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,746
Program Service Revenue
$14,890
Investment Income
$3,061
Other Revenue
$134,113
All Other Contributions
$350,746
Change in Net Assets
$117,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,841
Fundraising Direct Expenses$25,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$91,841$91,841$25,205$66,636
Total Events$91,841$91,841$25,205$66,636
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$13,634
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
2018-11-13

Organization Details

Principal Officer
Phyllis Edwards
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
8

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 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068841
IRS990/NetAssetsOrFundBalancesBOYAmt01222516
IRS990/NetAssetsOrFundBalancesEOYAmt01340283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066636
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt011104
IRS990/OfficeExpensesGrp/TotalAmt014626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382190
IRS990/OtherAssetsTotalGrp/EOYAmt0384424
IRS990/OtherExpensesGrp/Desc0HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt029645
IRS990/OtherExpensesGrp/ProgramServicesAmt115762
IRS990/OtherExpensesGrp/ProgramServicesAmt211928
IRS990/OtherExpensesGrp/ProgramServicesAmt33531
IRS990/OtherExpensesGrp/TotalAmt029645
IRS990/OtherExpensesGrp/TotalAmt115762
IRS990/OtherExpensesGrp/TotalAmt215711
IRS990/OtherExpensesGrp/TotalAmt34651
IRS990/OtherLiabilitiesGrp/BOYAmt077580
IRS990/OtherLiabilitiesGrp/EOYAmt083102
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MINERAL RIGHTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOME SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27600
IRS990/OtherRevenueTotalAmt067477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187304
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0606893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0585283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt013296
IRS990/PayrollTaxesGrp/TotalAmt017513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07512
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014890
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037158
IRS990/PYOtherExpensesAmt0147577
IRS990/PYOtherRevenueAmt073051
IRS990/PYProgramServiceRevenueAmt034023
IRS990/PYRevenuesLessExpensesAmt0-11412
IRS990/PYSalariesCompEmpBnftPaidAmt0228302
IRS990/PYTotalExpensesAmt0375879
IRS990/PYTotalRevenueAmt0364467
IRS990/ReconcilationRevenueExpnssAmt0117767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt0957591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957591
IRS990ScheduleA/TotalSupportAmt01013764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0171024
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN LOSS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOVERABLE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDUCIARY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384424
IRS990ScheduleD/TotalBookValueProgramRltdAmt0171024
IRS990ScheduleD/TotalLiabilityAmt083102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025205
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.

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Filings

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