Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2023 • EIN 38-3434841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,295,440

Down $72,470 (-3.1%) from 2022

Net Assets

Up

$2,206,211

Up $72,272 (+3.4%) from 2022

Liabilities

Down

$89,229

Down $144,742 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$1,434,372

Down $232,821 (-14%) from 2022

Expenses

Down

$1,395,540

Down $548,826 (-28%) from 2022

Net Income

Up

$38,832

Up $316,005 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$2,295,440
Liabilities$89,229
Net Assets$2,206,211
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,434,372
Expenses$1,395,540
Net Income$38,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,456,110
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$907,853$687,200▼ $220,653
Land, Buildings, and Equipment, Net$372,293$345,278▼ $27,015
Pledges and Grants Receivable$61,896$244,666▲ $182,770
Prepaid Expenses and Deferred Charges$5,262$4,397▼ $865
Other Notes and Loans Receivable, Net$1,473$1,473→ $0
Total Assets$2,367,910$2,295,440▼ $72,470
Other Assets Total$1,019,133$1,012,426▼ $6,707
Liabilities
Accounts Payable and Accrued Expenses$96,918$52,846▼ $44,072
Other Liabilities$137,053$36,383▼ $100,670
Total Liabilities$233,971$89,229▼ $144,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,075$1,915,654▲ $245,579
Net Assets With Donor Restrictions$463,864$290,557▼ $173,307
Total Net Assets Fund Balance$2,133,939$2,206,211▲ $72,272
Total Liabilities and Net Assets / Fund Balance$2,367,910$2,295,440▼ $72,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,028$361,097$611,125
Equipment$76,876$76,626$153,502
Land$18,374-$18,374
Other Assets Org$633,726--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kwaku OseiPresident
Ian ZitronVice President
Donovan MckinneyDirector
Dr Lynda JeffriesDirector
J Lee TilsonDirector
Michael JosephDirector
Richard MurphyDirector
Gay SalsberryEmeritus Director
Darchelle Strickland LoveExecutive Director
Courtney ElledgeSecretary
Rhonda BostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,196
Program Service Revenue
$0
Investment Income
$2,724
Other Revenue
$-10,548
All Other Contributions
$1,407,100
Change in Net Assets
$38,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,738
Total Revenue per Audited Statements
$1,456,110
Total Revenue per Form 990
$1,434,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,453
Salaries, Compensation, and Employee Benefits$584,087
Total Fundraising Expense$10,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,636$161,434$7,760$535,830
Depreciation Depletion$36,273$15,972$768$53,013
Fees for Services Other$32,794$14,823-$47,617
Payroll Taxes$30,886$13,599$654$45,139
All Other Expenses$18,083$20,104$313$38,500
Fees for Services Accounting-$31,750-$31,750
Fees for Services Legal$19,583--$19,583
Insurance$9,826$6,172$208$16,206
Other Expenses$9,391$4,135$199$13,725
Information Technology$6,912$3,044$146$10,102
Office Expenses$5,478$2,413$116$8,007
Advertising-$6,259-$6,259
Travel$2,061$1,404-$3,465
Other Employee Benefits$2,764$354-$3,118
Total Functional Expenses$1,096,479$288,475$10,586$1,395,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,278
Expenses per Audited Statements$1,395,540
Total Expenses per Form 990$1,395,540
Expenses Not Reported on Form 990$21,738
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$21,738
Fundraising Gross Income$5,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,437$5,341$4,956$385
Total Events$40,437$5,341$21,738$-16,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Edwards
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

Additional Explanations

FORM 990, PART XII, LINE 2:

“The audited financial statements were not completed at the time of this tax filing, therefore form 990 has been prepared based on the best estimated numbers and will be reviewed for amendment consideration when the audited financial statements have been finalized.”

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, 2023, 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 21,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,738.”

Raw XML AppendixShowing 400 of 532 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/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt02133939
IRS990/NetAssetsOrFundBalancesEOYAmt02206211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01670075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01915654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OfficeExpensesGrp/ProgramServicesAmt05478
IRS990/OfficeExpensesGrp/TotalAmt08007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019133
IRS990/OtherAssetsTotalGrp/EOYAmt01012426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03118
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt0459117
IRS990/OtherExpensesGrp/ProgramServicesAmt176718
IRS990/OtherExpensesGrp/ProgramServicesAmt219957
IRS990/OtherExpensesGrp/ProgramServicesAmt39391
IRS990/OtherExpensesGrp/TotalAmt0459117
IRS990/OtherExpensesGrp/TotalAmt176718
IRS990/OtherExpensesGrp/TotalAmt227391
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherLiabilitiesGrp/BOYAmt0137053
IRS990/OtherLiabilitiesGrp/EOYAmt036383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueTotalAmt05849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013599
IRS990/PayrollTaxesGrp/ProgramServicesAmt030886
IRS990/PayrollTaxesGrp/TotalAmt045139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/PriorPeriodAdjustmentsAmt033440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR/HOMEOWNER SUPPORT SERVICES: 83 CLIENTS SERVED, AND HOME REPAIRS COMPLETED ON 29 PROPERTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02223
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED 12 HOMEBUYER EDUCATION WORKSHOPS AND DETROIT LAND BANK WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033502
IRS990/PYOtherExpensesAmt01227522
IRS990/PYOtherRevenueAmt017957
IRS990/PYProgramServiceRevenueAmt02717
IRS990/PYRevenuesLessExpensesAmt0-277173
IRS990/PYSalariesCompEmpBnftPaidAmt0716844
IRS990/PYTotalExpensesAmt01944366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02281
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05943100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034251
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt05943100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05943100
IRS990ScheduleA/TotalSupportAmt06114207
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/AdditionsDuringYearAmt060702
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt021521
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611125
IRS990ScheduleD/DistributionsDuringYearAmt045008
IRS990ScheduleD/EndingBalanceAmt037215
IRS990ScheduleD/EquipmentGrp/BookValueAmt076876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153502
IRS990ScheduleD/ExpensesNotReportedAmt021738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt018374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2633726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt021738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt021738
IRS990ScheduleD/RevenueNotReportedAmt021738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434372
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, 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,738.
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/TotalBookValueLandBuildingsAmt0345278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01012426
IRS990ScheduleD/TotalExpensesPerForm990Amt01395540

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,440
Liabilities
$89,229
Net assets
$2,206,211
Revenue
$1,434,372
Expenses
$1,395,540
Net income
$38,832
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