Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2021 • EIN 38-3434841

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,424,513

Up $686,552 (+40%) from 2020

Net Assets

Up

$2,411,113

Up $732,703 (+44%) from 2020

Liabilities

Down

$13,400

Down $46,151 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$1,642,457

Up $933,392 (+132%) from 2020

Expenses

Up

$909,755

Up $225,034 (+33%) from 2020

Net Income

Up

$732,702

Up $708,358 (+2910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,424,513
Liabilities$13,400
Net Assets$2,411,113
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,642,457
Expenses$909,755
Net Income$732,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,642,457
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
Cash and Non-Interest-Bearing Accounts$289,084$1,003,371▲ $714,287
Land, Buildings, and Equipment, Net$296,319$370,532▲ $74,213
Pledges and Grants Receivable$41,950$70,300▲ $28,350
Accounts Receivable$8,005--
Other Notes and Loans Receivable, Net$8,027$4,369▼ $3,658
Total Assets$1,737,961$2,424,513▲ $686,552
Other Assets Total$1,094,576$975,941▼ $118,635
Liabilities
Other Liabilities$53,334$7,385▼ $45,949
Accounts Payable and Accrued Expenses$6,217$6,015▼ $202
Total Liabilities$59,551$13,400▼ $46,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,872$1,647,520▲ $161,648
Net Assets With Donor Restrictions$192,538$763,593▲ $571,055
Total Net Assets Fund Balance$1,678,410$2,411,113▲ $732,703
Total Liabilities and Net Assets / Fund Balance$1,737,961$2,424,513▲ $686,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,428$309,697$611,125
Equipment$62,406$23,764$86,170
Other Land Buildings-$29,970$29,970
Land$6,698-$6,698
Other Assets Org$238--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis EdwardsExecutive DiFT$126,200-$126,200
Phyllis EdwardsExecutive Director-$117,200$9,000$126,200

Board Members and Trustees

NameTitle
Kwaku OseiPresident
Courtney ElledgeDirector
Donovan MckinneyDirector
Gay SalsberryDirector
Gregory KnottDirector
Ian ZitronDirector
J Lee TilsonDirector
Michael JosephDirector
Dr Lynda JeffriesSecretary
Rhonda BostTreasurer
Joshua MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,411
Program Service Revenue
$3,315
Investment Income
$33,861
Other Revenue
$104,870
All Other Contributions
$6,208
Change in Net Assets
$732,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,841
Other Expenses$394,914
Total Fundraising Expense$27,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,616$113,561$6,710$418,887
Fees for Services Other$179,929$8,412-$188,341
Other Employee Benefits$14,581$40,415$2,500$57,496
Payroll Taxes$27,416$10,426$616$38,458
Depreciation Depletion$27,128$10,316$610$38,054
Occupancy$26,661$10,139$599$37,399
Fees for Services Accounting-$28,597-$28,597
Information Technology$12,065$4,588$271$16,924
Insurance$9,144$5,322$206$14,672
Office Expenses$7,602$2,891$171$10,664
Advertising--$5,773$5,773
Other Expenses$3,671$2,398$10,433$2,398
Conferences and Meetings-$1,188-$1,188
All Other Expenses-$1,140-$1,140
Interest-$689-$689
Fees for Service Investment Mgmnt Fees-$13-$13
Total Functional Expenses$641,771$240,095$27,889$909,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Funds$7,385
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
Darchelle Strickland Love
Title
Executive Director
Phone
3133616377
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kwaku Osei
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14

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 12,188 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 6,652 0 0 contract services 20,794 0 0 contract services 7,082 0 0 contract services 0 7,829 0 housing program expense 145,401 0 0 bank and finance charges 0 583 0 total 179,929 8,412 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding of cents.”

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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/OfficeExpensesGrp/ProgramServicesAmt07602
IRS990/OfficeExpensesGrp/TotalAmt010664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094576
IRS990/OtherAssetsTotalGrp/EOYAmt0975941
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057496
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ProgramServicesAmt034958
IRS990/OtherExpensesGrp/ProgramServicesAmt13671
IRS990/OtherExpensesGrp/TotalAmt034958
IRS990/OtherExpensesGrp/TotalAmt110433
IRS990/OtherExpensesGrp/TotalAmt23671
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherLiabilitiesGrp/BOYAmt053334
IRS990/OtherLiabilitiesGrp/EOYAmt07385
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FOREGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127070
IRS990/OtherRevenueTotalAmt0104870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418887
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010426
IRS990/PayrollTaxesGrp/ProgramServicesAmt027416
IRS990/PayrollTaxesGrp/TotalAmt038458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KWAKU OSEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131279
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033638
IRS990/PYOtherExpensesAmt0249030
IRS990/PYOtherRevenueAmt0106800
IRS990/PYProgramServiceRevenueAmt02257
IRS990/PYRevenuesLessExpensesAmt024344
IRS990/PYSalariesCompEmpBnftPaidAmt0435691
IRS990/PYTotalExpensesAmt0684721
IRS990/PYTotalRevenueAmt0709065
IRS990/ReconcilationRevenueExpnssAmt0732702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522885
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt03464024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464024
IRS990ScheduleA/TotalSupportAmt03588578
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/BookValueAmt0301428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611125
IRS990ScheduleD/EquipmentGrp/BookValueAmt062406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086170
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE NET OF CURRENT PORTI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LAND CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN FOR-PROFIT ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975941
IRS990ScheduleD/TotalLiabilityAmt07385
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES EXPENSE OF 12,188 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,513
Liabilities
$13,400
Net assets
$2,411,113
Revenue
$1,642,457
Expenses
$909,755
Net income
$732,702
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