Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3434841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,737,961
Up $6,304 (+0.4%) from 2019
Net Assets
Up$1,678,410
Up $24,344 (+1.5%) from 2019
Liabilities
Down$59,551
Down $18,040 (-23%) from 2019
Revenue
Down$709,065
Down $209,188 (-23%) from 2019
Expenses
Up$684,721
Up $114,357 (+20%) from 2019
Net Income
Down$24,344
Down $323,545 (-93%) from 2019
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 | $302,007 | $296,319 | ▼ $5,688 |
| Cash and Non-Interest-Bearing Accounts | $94,702 | $289,084 | ▲ $194,382 |
| Pledges and Grants Receivable | $35,112 | $41,950 | ▲ $6,838 |
| Other Notes and Loans Receivable, Net | $6,665 | $8,027 | ▲ $1,362 |
| Accounts Receivable | $554 | $8,005 | ▲ $7,451 |
| Total Assets | $1,731,657 | $1,737,961 | ▲ $6,304 |
| Other Assets Total | $1,292,617 | $1,094,576 | ▼ $198,041 |
| Liabilities | |||
| Other Liabilities | $69,475 | $53,334 | ▼ $16,141 |
| Accounts Payable and Accrued Expenses | $8,116 | $6,217 | ▼ $1,899 |
| Total Liabilities | $77,591 | $59,551 | ▼ $18,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,433,253 | $1,485,872 | ▲ $52,619 |
| Net Assets With Donor Restrictions | $220,813 | $192,538 | ▼ $28,275 |
| Total Net Assets Fund Balance | $1,654,066 | $1,678,410 | ▲ $24,344 |
| Total Liabilities and Net Assets / Fund Balance | $1,731,657 | $1,737,961 | ▲ $6,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,477 | $281,727 | $527,204 |
| Equipment | $44,144 | $13,680 | $57,824 |
| Other Land Buildings | - | $29,970 | $29,970 |
| Land | $6,698 | - | $6,698 |
| Other Assets Org | $251 | - | - |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,691 |
| Other Expenses | $249,030 |
| Total Fundraising Expense | $10,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,961 | $120,964 | $7,998 | $399,923 |
| Occupancy | $28,814 | $12,863 | $851 | $42,528 |
| Fees for Services Other | $11,735 | $23,051 | - | $34,786 |
| Depreciation Depletion | $21,630 | $9,656 | $638 | $31,924 |
| Payroll Taxes | $20,632 | $9,211 | $609 | $30,452 |
| Fees for Services Accounting | - | $24,842 | - | $24,842 |
| Office Expenses | $8,756 | $3,909 | $258 | $12,923 |
| Insurance | $7,335 | $5,120 | $217 | $12,672 |
| Fees for Service Investment Mgmnt Fees | - | $5,981 | - | $5,981 |
| Other Employee Benefits | $4,021 | $1,295 | - | $5,316 |
| Information Technology | $2,621 | $1,170 | $77 | $3,868 |
| Advertising | $407 | $3,231 | $12 | $3,650 |
| Conferences and Meetings | - | $3,314 | - | $3,314 |
| Interest | - | $2,513 | - | $2,513 |
| All Other Expenses | - | $211 | - | $211 |
| Other Expenses | $760 | $883 | $140 | $140 |
| Total Functional Expenses | $445,559 | $228,362 | $10,800 | $684,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $47,850 |
| Security Deposits | $3,150 |
| Fiduciary Funds | $2,334 |
“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.”
“Other program services expense of 16,097 is for the youth program.”
“All other acomplishments for 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 | 8116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8005 |
| 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/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3650 |
| IRS990/AllOtherContributionsAmt | 0 | 4098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33638 |
| IRS990/CYOtherExpensesAmt | 0 | 249030 |
| IRS990/CYOtherRevenueAmt | 0 | 106800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435691 |
| IRS990/CYTotalExpensesAmt | 0 | 684721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 638 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31924 |
| IRS990/Desc | 0 | ELDERCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220813 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34786 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5981 |
| 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 | RHONDA BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA CZOPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LYNDA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONOVAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KWAKU OSEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAY SALSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J LEE TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN ZITRON |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 562272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 709291 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12672 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/InterestGrp/TotalAmt | 0 | 2513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621696 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 226 |
| 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 | 1654066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678410 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1433253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1485872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1292617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1094576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5316 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FOREGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31500 |
| IRS990/OtherRevenueTotalAmt | 0 | 106800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399923 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8027 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41950 |
| 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 | 2257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225610 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 821106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32905 |
| IRS990/PYOtherExpensesAmt | 0 | 255772 |
| IRS990/PYOtherRevenueAmt | 0 | 54242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314592 |
| IRS990/PYTotalExpensesAmt | 0 | 570364 |
| IRS990/PYTotalRevenueAmt | 0 | 918253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24344 |
| 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 | 566370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2183848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380839 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2183848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2183848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2311699 |
| 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 | 245477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 595122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 470560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEE NET OF CURRENT PORTI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEVELOPMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | FIDUCIARY FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | INVESTMENT IN FOR-PROFIT ENTITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FIDUCIARY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1094576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES EXPENSE OF 16,097 IS FOR THE YOUTH PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER,EXECUTIVE DIRECTOR,AND BOARD FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.