Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2022 • EIN 38-3434841

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,367,910

Down $56,603 (-2.3%) from 2021

Net Assets

Down

$2,133,939

Down $277,174 (-11%) from 2021

Liabilities

Up

$233,971

Up $220,571 (+1646%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$1,667,193

Up $24,736 (+1.5%) from 2021

Expenses

Up

$1,944,366

Up $1,034,611 (+114%) from 2021

Net Income

Down

-$277,173

Down $1,009,875 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$2,367,910
Liabilities$233,971
Net Assets$2,133,939
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,667,193
Expenses$1,944,366
Net Income-$277,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,683,638
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.

We provide services that connect people to resources and programs that promote senior independence, housing stability and healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,003,371$907,853▼ $95,518
Land, Buildings, and Equipment, Net$370,532$372,293▲ $1,761
Pledges and Grants Receivable$70,300$61,896▼ $8,404
Prepaid Expenses and Deferred Charges-$5,262-
Other Notes and Loans Receivable, Net$4,369$1,473▼ $2,896
Total Assets$2,424,513$2,367,910▼ $56,603
Other Assets Total$975,941$1,019,133▲ $43,192
Liabilities
Other Liabilities$7,385$137,053▲ $129,668
Accounts Payable and Accrued Expenses$6,016$96,918▲ $90,902
Total Liabilities$13,401$233,971▲ $220,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,519$1,670,075▲ $22,556
Net Assets With Donor Restrictions$763,593$463,864▼ $299,729
Total Net Assets Fund Balance$2,411,112$2,133,939▼ $277,173
Total Liabilities and Net Assets / Fund Balance$2,424,513$2,367,910▼ $56,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,227$338,898$611,125
Equipment$92,295$52,744$145,039
Land$7,771-$7,771
Other Assets Org$628,515--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kwaku OseiPresident
Joshua MorrisVice President
Donovan MckinneyDirector
Dr Lynda JeffriesDirector
Gay SalsberryDirector
Ian ZitronDirector
J Lee TilsonDirector
Michael JosephDirector
Darchelle Strickland LoveExecutive Director
Courtney ElledgeSecretary
Rhonda BostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,017
Program Service Revenue
$2,717
Investment Income
$33,502
Other Revenue
$17,957
All Other Contributions
$1,585,918
Change in Net Assets
$-277,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,445
Total Revenue per Audited Statements
$1,683,638
Total Revenue per Form 990
$1,667,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,522
Salaries, Compensation, and Employee Benefits$716,844
Total Fundraising Expense$15,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,814$211,381$11,278$651,473
Occupancy$71,507$31,624$1,881$105,012
Payroll Taxes$35,183$15,560$925$51,668
Fees for Services Other$41,848$9,328-$51,176
Depreciation Depletion$32,368$14,315$851$47,534
All Other Expenses$11,912$23,603$310$35,825
Fees for Services Accounting-$27,700-$27,700
Insurance$8,860$5,763$233$14,856
Other Employee Benefits$11,545$2,158-$13,703
Other Expenses$6,724$2,974$177$9,875
Information Technology$5,372$2,376$141$7,889
Fees for Services Legal-$6,500-$6,500
Advertising-$3,906-$3,906
Travel$3,041$634-$3,675
Total Functional Expenses$1,564,838$363,732$15,796$1,944,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,811
Expenses per Audited Statements$1,944,366
Total Expenses per Form 990$1,944,366
Expenses Not Reported on Form 990$16,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,445
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,099$6,000$1,469$4,531
Total Events$33,099$6,000$16,445$-10,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,670
Lease Liability$24,649
Accrued Expenses$11,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The governing body will receive a copy of the form 990 when it becomes available. Board action is not required before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation and salary inceases are determined by the board of directors. Employee compensation is determined by the executive director, approved during the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
3133166377
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darchelle Strickland Love
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Laura E Coston CPA
Phone
5177876503
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Fiduciary for caregivers (urban aging news), detroit ncrc”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business income". The organization has not been classified as a private foundation. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its income tax filing positions for the open tax years. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31,2022, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,445.”

Raw XML AppendixShowing 400 of 538 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SERVICES THAT CONNECT PEOPLE TO RESOURCES AND PROGRAMS THAT PROMOTE SENIOR INDEPENDENCE, HOUSING STABILITY AND HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02133939
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01647519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01670075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt031624
IRS990/OccupancyGrp/ProgramServicesAmt071507
IRS990/OccupancyGrp/TotalAmt0105012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975941
IRS990/OtherAssetsTotalGrp/EOYAmt01019133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013703
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12974
IRS990/OtherExpensesGrp/ProgramServicesAmt0669571
IRS990/OtherExpensesGrp/ProgramServicesAmt1232871
IRS990/OtherExpensesGrp/ProgramServicesAmt25222
IRS990/OtherExpensesGrp/ProgramServicesAmt36724
IRS990/OtherExpensesGrp/TotalAmt0669571
IRS990/OtherExpensesGrp/TotalAmt1232871
IRS990/OtherExpensesGrp/TotalAmt211132
IRS990/OtherExpensesGrp/TotalAmt39875
IRS990/OtherLiabilitiesGrp/BOYAmt07385
IRS990/OtherLiabilitiesGrp/EOYAmt0137053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13400
IRS990/OtherRevenueTotalAmt028402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015560
IRS990/PayrollTaxesGrp/ProgramServicesAmt035183
IRS990/PayrollTaxesGrp/TotalAmt051668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05262
IRS990/PrincipalOfficerNm0DARCHELLE STRICKLAND LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0FIDUCIARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR/HOMEOWNER SUPPORT SERVICES: 368 CLIENTS SERVED, AND HOME REPAIRS COMPLETED ON 29 PROPERTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023339
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED 9 HOMEBUYER EDUCATION WORKSHOPS AND 2 DETROIT LAND BANK WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033861
IRS990/PYOtherExpensesAmt0394914
IRS990/PYOtherRevenueAmt0104870
IRS990/PYProgramServiceRevenueAmt03315
IRS990/PYRevenuesLessExpensesAmt0732702
IRS990/PYSalariesCompEmpBnftPaidAmt0514841
IRS990/PYTotalExpensesAmt0909755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06846
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04726295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028402
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt04726295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04726295
IRS990ScheduleA/TotalSupportAmt04909692
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt053649
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt035889
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611125
IRS990ScheduleD/DistributionsDuringYearAmt068017
IRS990ScheduleD/EndingBalanceAmt021521
IRS990ScheduleD/EquipmentGrp/BookValueAmt092295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145039
IRS990ScheduleD/ExpensesNotReportedAmt016445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt07771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2628515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt016445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt016445
IRS990ScheduleD/RevenueNotReportedAmt016445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01667193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIDUCIARY FOR CAREGIVERS (URBAN AGING NEWS), DETROIT NCRC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME". THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE OPEN TAX YEARS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31,2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 16,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019133
IRS990ScheduleD/TotalExpensesPerForm990Amt01944366

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,910
Liabilities
$233,971
Net assets
$2,133,939
Revenue
$1,667,193
Expenses
$1,944,366
Net income
-$277,173
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits