Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2019 • EIN 38-3434841

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,731,657

Up $264,916 (+18%) from 2018

Net Assets

Up

$1,654,066

Up $347,889 (+27%) from 2018

Liabilities

Down

$77,591

Down $82,973 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$918,253

Up $399,906 (+77%) from 2018

Expenses

Down

$570,364

Down $14,653 (-2.5%) from 2018

Net Income

Up

$347,889

Up $414,559 (+622%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,731,657
Liabilities$77,591
Net Assets$1,654,066
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$918,253
Expenses$570,364
Net Income$347,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$918,253
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
Land, Buildings, and Equipment, Net$294,442$302,007▲ $7,565
Cash and Non-Interest-Bearing Accounts$78,112$94,702▲ $16,590
Pledges and Grants Receivable$184,028$35,112▼ $148,916
Other Notes and Loans Receivable, Net$15,620$6,665▼ $8,955
Accounts Receivable$11,032$554▼ $10,478
Total Assets$1,466,741$1,731,657▲ $264,916
Other Assets Total$883,507$1,292,617▲ $409,110
Liabilities
Other Liabilities$64,845$69,475▲ $4,630
Accounts Payable and Accrued Expenses$95,719$8,116▼ $87,603
Total Liabilities$160,564$77,591▼ $82,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,253$1,433,253▲ $220,000
Net Assets With Donor Restrictions$92,924$220,813▲ $127,889
Total Net Assets Fund Balance$1,306,177$1,654,066▲ $347,889
Total Liabilities and Net Assets / Fund Balance$1,466,741$1,731,657▲ $264,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,907$256,797$518,704
Equipment$33,402$13,305$46,707
Other Land Buildings-$29,970$29,970
Land$6,698-$6,698
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ian ZitronPresident
Donovan MckinneyDirector
Gay SalsberryDirector
Gregory KnottDirector
J Lee TilsonDirector
Joshua MorrisDirector
Michael JosephDirector
Pamela CzopekDirector
Dr Lynda JeffriesSecretary
Rhonda BostTreasurer
Kwaku OseiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$821,106
Program Service Revenue
$10,000
Investment Income
$32,905
Other Revenue
$54,242
All Other Contributions
$402,589
Change in Net Assets
$347,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,592
Other Expenses$255,772
Total Fundraising Expense$18,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,477$91,510$6,728$288,715
Fees for Services Other$32,862$25,326-$58,188
Occupancy$28,732$13,803$1,014$43,549
Depreciation Depletion$20,066$9,640$709$30,415
Fees for Services Accounting-$26,391-$26,391
Payroll Taxes$14,759$7,091$521$22,371
Office Expenses$12,310$5,915$435$18,660
Insurance$6,977$3,351$247$10,575
Advertising-$6,879-$6,879
Conferences and Meetings-$6,409-$6,409
Other Expenses$4,650$856$9,166$4,650
All Other Expenses$1,939$1,760-$3,699
Other Employee Benefits$2,198$1,243$65$3,506
Interest-$3,298-$3,298
Information Technology$1,631$783$58$2,472
Fees for Service Investment Mgmnt Fees-$2,445-$2,445
Total Functional Expenses$344,721$206,700$18,943$570,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,242$26,242-$26,242
Total Events$26,242$26,242-$26,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,850
Fiduciary Funds$16,100
Security Deposits$3,150
Deferred Compensation$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

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

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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Zitron
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Other program services expense of 19,753 is for the youth program.”

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

“All other acomplishments for southwest detroit communities through eldercare, social support services, and affordable housing.”

Form 990, Part IX, Line 11G

“Contract services 6,080 0 0 contract services 1,000 0 0 contract services 0 15,000 0 consultants 500 0 0 consultants 0 10,000 0 housing program expense 25,282 0 0 bank and finance charges 0 326 0 total 32,862 25,326 0”

Raw XML AppendixShowing 400 of 500 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883507
IRS990/OtherAssetsTotalGrp/EOYAmt01292617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03506
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAVEL/MILEAGE
IRS990/OtherExpensesGrp/Desc3YOUTH STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt09166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ProgramServicesAmt021779
IRS990/OtherExpensesGrp/ProgramServicesAmt16341
IRS990/OtherExpensesGrp/ProgramServicesAmt24650
IRS990/OtherExpensesGrp/TotalAmt021779
IRS990/OtherExpensesGrp/TotalAmt19166
IRS990/OtherExpensesGrp/TotalAmt27197
IRS990/OtherExpensesGrp/TotalAmt34650
IRS990/OtherLiabilitiesGrp/BOYAmt064845
IRS990/OtherLiabilitiesGrp/EOYAmt069475
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028000
IRS990/OtherRevenueTotalAmt028000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt014759
IRS990/PayrollTaxesGrp/TotalAmt022371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN ZITRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019044
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020863
IRS990/PYOtherExpensesAmt0326127
IRS990/PYOtherRevenueAmt0106934
IRS990/PYProgramServiceRevenueAmt012974
IRS990/PYRevenuesLessExpensesAmt0-66670
IRS990/PYSalariesCompEmpBnftPaidAmt0258890
IRS990/PYTotalExpensesAmt0585017
IRS990/PYTotalRevenueAmt0518347
IRS990/ReconcilationRevenueExpnssAmt0347889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237918
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt01617478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617478
IRS990ScheduleA/TotalSupportAmt01711465
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/BookValueAmt0261907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518704
IRS990ScheduleD/EquipmentGrp/BookValueAmt033402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046707
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1471624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2206975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE NET OF CURRENT PORTI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN FOR-PROFIT ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDUCIARY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01292617
IRS990ScheduleD/TotalLiabilityAmt069475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES EXPENSE OF 19,753 IS FOR THE YOUTH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER,EXECUTIVE DIRECTOR,AND BOARD FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 6,080 0 0 CONTRACT SERVICES 1,000 0 0 CONTRACT SERVICES 0 15,000 0 CONSULTANTS 500 0 0 CONSULTANTS 0 10,000 0 HOUSING PROGRAM EXPENSE 25,282 0 0 BANK AND FINANCE CHARGES 0 326 0 TOTAL 32,862 25,326 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,657
Liabilities
$77,591
Net assets
$1,654,066
Revenue
$918,253
Expenses
$570,364
Net income
$347,889
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