Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3434841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,466,741
Down $73,503 (-4.8%) from 2017
Net Assets
Down$1,306,177
Down $34,106 (-2.5%) from 2017
Liabilities
Down$160,564
Down $39,397 (-20%) from 2017
Revenue
Up$518,347
Up $15,537 (+3.1%) from 2017
Expenses
Up$585,017
Up $199,974 (+52%) from 2017
Net Income
Down-$66,670
Down $184,437 (-157%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $180,612 | $294,442 | ▲ $113,830 |
| Pledges and Grants Receivable | $201,831 | $184,028 | ▼ $17,803 |
| Cash and Non-Interest-Bearing Accounts | $16,826 | $78,112 | ▲ $61,286 |
| Other Notes and Loans Receivable, Net | $14,142 | $15,620 | ▲ $1,478 |
| Accounts Receivable | - | $11,032 | - |
| Total Assets | $1,568,596 | $1,466,741 | ▼ $101,855 |
| Other Assets Total | $1,155,185 | $883,507 | ▼ $271,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,513 | $95,719 | ▲ $84,206 |
| Other Liabilities | $184,236 | $64,845 | ▼ $119,391 |
| Total Liabilities | $195,749 | $160,564 | ▼ $35,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,209,672 | $1,213,253 | ▲ $3,581 |
| Temporarily Rstr Net Assets | $163,175 | $92,924 | ▼ $70,251 |
| Total Net Assets Fund Balance | $1,372,847 | $1,306,177 | ▼ $66,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,596 | $1,466,741 | ▼ $101,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,088 | $239,864 | $505,952 |
| Equipment | $18,995 | $23,980 | $42,975 |
| Other Land Buildings | $2,661 | $27,309 | $29,970 |
| Land | $6,698 | - | $6,698 |
| Other Assets Org | $86 | - | - |
| Name | Title |
|---|---|
| Ian Zitron | President |
| Ash Scott | Director |
| Donovan Mckinney | Director |
| Gay Salsberry | Director |
| Gregory Knott | Director |
| J Lee Tilson | Director |
| Joshua Morris | Director |
| Michael Joseph | Director |
| Pamela Czopek | Director |
| Dr Lynda Jeffries | Secretary |
| Rhonda Bost | Treasurer |
| Kwaku Osei | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,127 |
| Salaries, Compensation, and Employee Benefits | $258,890 |
| Total Fundraising Expense | $65,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,428 | $82,483 | $20,841 | $236,752 |
| Fees for Service Investment Mgmnt Fees | - | $107,183 | - | $107,183 |
| Fees for Services Other | $28,842 | $3,549 | - | $32,391 |
| Occupancy | $14,901 | $9,212 | $2,327 | $26,440 |
| Depreciation Depletion | $13,651 | $10,092 | $2,132 | $25,875 |
| Payroll Taxes | $11,735 | $7,255 | $1,833 | $20,823 |
| Fees for Services Accounting | - | $14,817 | - | $14,817 |
| Office Expenses | $7,478 | $4,623 | $1,168 | $13,269 |
| Insurance | $6,774 | $4,188 | $1,058 | $12,020 |
| Other Expenses | $3,863 | $2,388 | $603 | $6,854 |
| Conferences and Meetings | - | $4,010 | - | $4,010 |
| Interest | - | $3,119 | - | $3,119 |
| Advertising | - | $3,108 | - | $3,108 |
| Information Technology | $1,475 | $911 | $231 | $2,617 |
| Other Employee Benefits | $741 | $458 | $116 | $1,315 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $261,340 | $258,496 | $65,181 | $585,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $69,212 | $69,212 | - | $69,212 |
| Total Events | $69,212 | $69,212 | - | $69,212 |
| Liability | Amount |
|---|---|
| Line of Credit | $47,850 |
| Deferred Compensation | $10,876 |
| Security Deposits | $3,150 |
| Fiduciary Funds | $2,969 |
“The board treasurer,executive director,and board finance committee review the 990 before it is filed.”
“The board uses published salary surveys to determine the executive director, officers, and other key employees intial salary. The board approves increases through the annual budget approval.”
“The board uses published salary surveys to determine the executive director, officers, and key employees initial salary. The board approves increase through the annual budget approval.”
“Organizations governing documents are available upon request at the organization's office.”
“All other acomplishments for southwest detroit communities through eldercare, social support services, and affordable housing.”
“Book / tax depreciation difference 1,653”
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 | 11513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11032 |
| 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/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3108 |
| IRS990/AllOtherContributionsAmt | 0 | 152185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133616377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19139 MEYERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20863 |
| IRS990/CYOtherExpensesAmt | 0 | 326127 |
| IRS990/CYOtherRevenueAmt | 0 | 106934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258890 |
| IRS990/CYTotalExpensesAmt | 0 | 585017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25875 |
| IRS990/Desc | 0 | ELDERCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14817 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 107183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 107183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | IAN ZITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KWAKU OSEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LYNDA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAY SALSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J LEE TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONOVAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA CZOPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASH SCOTT |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 225391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2617 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/InterestGrp/TotalAmt | 0 | 3119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585595 |
| 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/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/NetAssetsOrFundBalancesBOYAmt | 0 | 1372847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1155185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 883507 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37722 |
| IRS990/OtherRevenueTotalAmt | 0 | 37722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14142 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15620 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IAN ZITRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT AND INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126118 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3061 |
| IRS990/PYOtherExpensesAmt | 0 | 180226 |
| IRS990/PYOtherRevenueAmt | 0 | 134113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204817 |
| IRS990/PYTotalExpensesAmt | 0 | 385043 |
| IRS990/PYTotalRevenueAmt | 0 | 502810 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66670 |
| 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 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 985870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140771 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 985870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 985870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1054236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 556519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 305945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 86 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FIDUCIARY FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | INVESTMENT IN FOR-PROFIT ENTITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FIDUCIARY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294442 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 883507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACOMPLISHMENTS FOR 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 USES PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES INTIAL SALARY. THE BOARD APPROVES INCREASES THROUGH THE ANNUAL BUDGET APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES INITIAL SALARY. THE BOARD APPROVES INCREASE THROUGH THE ANNUAL BUDGET APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1,653 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIDGING SPRINGWELLS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PABLO DAVIS II LDHA LP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 205263441 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 822714232 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.