Civic Intelligence

Delta Service Through Detroit

EIN 38-3437688 • 501(c)3 • Detroit, MI

Profile

Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.

PO Box 441921Detroit, MI 48244

www.dstdfi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$960,678

Up $18,193 (+1.9%) from 2023

Liabilities

Down

$196,193

Down $56,339 (-22%) from 2023

Net Assets

Up

$764,485

Up $74,532 (+11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$254,774

Up $56,288 (+28%) from 2023

Expenses

Up

$258,997

Up $46,394 (+22%) from 2023

Net Income

Up

-$4,223

Up $9,894 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,124,702Liabilities 2011: $579,9602011Assets 2012: $1,075,406Liabilities 2012: $545,188Net Assets 2012: $530,2182012Assets 2013: $1,044,657Liabilities 2013: $517,376Net Assets 2013: $527,2812013Assets 2014: $1,123,309Liabilities 2014: $519,459Net Assets 2014: $603,8502014Assets 2015: $1,031,373Liabilities 2015: $487,572Net Assets 2015: $543,8012015Assets 2016: $968,448Liabilities 2016: $450,870Net Assets 2016: $517,5782016Assets 2017: $930,785Liabilities 2017: $426,236Net Assets 2017: $504,5492017Assets 2018: $1,016,154Liabilities 2018: $395,932Net Assets 2018: $620,2222018Assets 2019: $973,038Liabilities 2019: $368,931Net Assets 2019: $604,1072019Assets 2020: $949,595Liabilities 2020: $343,579Net Assets 2020: $606,0162020Assets 2021: $980,397Liabilities 2021: $312,278Net Assets 2021: $668,1192021Assets 2022: $985,893Liabilities 2022: $281,823Net Assets 2022: $704,0702022Assets 2023: $942,485Liabilities 2023: $252,532Net Assets 2023: $689,9532023Assets 2024: $960,678Liabilities 2024: $196,193Net Assets 2024: $764,4852024

Highlighted filing

2024

Assets$960,678
Liabilities$196,193
Net Assets$764,485
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $298,337Expenses 2011: $268,467Net Income 2011: $29,8702011Expenses 2012: $319,9662012Revenue 2013: $343,074Expenses 2013: $346,011Net Income 2013: -$2,9372013Revenue 2014: $375,728Expenses 2014: $299,159Net Income 2014: $76,5692014Revenue 2015: $337,319Expenses 2015: $398,204Net Income 2015: -$60,8852015Revenue 2016: $320,622Expenses 2016: $346,845Net Income 2016: -$26,2232016Revenue 2017: $197,356Expenses 2017: $210,385Net Income 2017: -$13,0292017Revenue 2018: $220,130Expenses 2018: $104,457Net Income 2018: $115,6732018Revenue 2019: $160,843Expenses 2019: $221,197Net Income 2019: -$60,3542019Revenue 2020: $194,339Expenses 2020: $168,256Net Income 2020: $26,0832020Revenue 2021: $173,667Expenses 2021: $116,202Net Income 2021: $57,4652021Revenue 2022: $154,417Expenses 2022: $118,466Net Income 2022: $35,9512022Revenue 2023: $198,486Expenses 2023: $212,603Net Income 2023: -$14,1172023Revenue 2024: $254,774Expenses 2024: $258,997Net Income 2024: -$4,2232024

Highlighted filing

2024

Revenue$254,774
Expenses$258,997
Net Income-$4,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$960,678
Liabilities
$196,193
Net assets
$764,485
Revenue
$254,774
Expenses
$258,997
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.70$0.15$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.17$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.19$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.34$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$0.38$0.30$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.52$0.53$0.34$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$0.32
2011Summary only. Only limited summary data is available for this year.$1.12$0.58$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$254,774
Mission and Program Overview

Mission

Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,987$583,044▼ $129,943
Cash and Non-Interest-Bearing Accounts$257,427$365,620▲ $108,193
Prepaid Expenses and Deferred Charges$12,014$12,014→ $0
Total Assets$982,428$960,678▼ $21,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,631$159,761▼ $52,870
Other Liabilities$1,089$36,432▲ $35,343
Total Liabilities$213,720$196,193▼ $17,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,158$713,921▼ $6,237
Net Assets With Donor Restrictions$48,550$50,564▲ $2,014
Total Net Assets Fund Balance$768,708$764,485▼ $4,223
Total Liabilities and Net Assets / Fund Balance$982,428$960,678▼ $21,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,823$340,534$738,357
Leasehold Improvements$94,321-$94,321
Land$82,000-$82,000
Other Land Buildings$8,900-$8,900
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sharon WoodsidePresident
-Director
Alma Yvonne HunterDirector
Donzell GreenDirector
Helen MonroeDirector
Jessye V FranklinDirector
Jewel JonesDirector
Kimberley Reed ThompsonDirector
Laronda JacksonDirector
Lori AndersonDirector
Majorie PorterDirector
Marlena TaylorDirector
Tiffany DouglasDirector
Alethea Wells1st Vice Pre
Ledora Scott2nd Vice Pre
Carolyn JohnsonAsst. Treasu
Alona DonersonFinancial Se
Patrice SimpsonSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,453
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$76,284
All Other Contributions
$178,453
Change in Net Assets
$-4,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,774
Total Revenue per Audited Statements
$254,774
Total Revenue per Form 990
$254,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,997
Total Fundraising Expense$21,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$20,868-$20,868
All Other Expenses$1,500$14,202-$15,702
Depreciation Depletion$13,257--$13,257
Other Expenses$22,743$10,300$21,558$10,300
Occupancy-$9,878-$9,878
Interest-$6,460-$6,460
Fees for Services Accounting-$5,850-$5,850
Fees for Services Other-$859-$859
Office Expenses-$684-$684
Total Functional Expenses$168,338$69,101$21,558$258,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,997
Total Expenses per Audited Statements$258,997
Total Expenses per Form 990$258,997
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
Current Portion of Note Payable$35,343
Security Deposit$1,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 is reviewed by the assistant treasurer and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requesting the board members to come forward if a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Service Through Detroit
EIN
38-3437688
Phone
2484965387
Address
PO BOX 441921, DETROIT, MI 48244

Signing Officer

Name
Barbara Anderson
Title
Treasurer
Phone
3138615358
Signed
2025-04-17

Organization Details

Principal Officer
Alethea Wells
Formed
1999
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“19 volunteer board members”

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

“Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.”

Raw XML AppendixShowing 400 of 444 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/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020868
IRS990/InsuranceGrp/TotalAmt020868
IRS990/InterestGrp/ManagementAndGeneralAmt06460
IRS990/InterestGrp/TotalAmt06460
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583044
IRS990/LandBldgEquipCostOrOtherBssAmt0923578
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159761
IRS990/NetAssetsOrFundBalancesBOYAmt0768708
IRS990/NetAssetsOrFundBalancesEOYAmt0764485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09878
IRS990/OccupancyGrp/TotalAmt09878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/TotalAmt0684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EGLE GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL OCCASION: GOLF OU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - BANK FRAU
IRS990/OtherExpensesGrp/FundraisingAmt021558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010300
IRS990/OtherExpensesGrp/ProgramServicesAmt0130838
IRS990/OtherExpensesGrp/ProgramServicesAmt122743
IRS990/OtherExpensesGrp/TotalAmt0130838
IRS990/OtherExpensesGrp/TotalAmt122743
IRS990/OtherExpensesGrp/TotalAmt221558
IRS990/OtherExpensesGrp/TotalAmt310300
IRS990/OtherLiabilitiesGrp/BOYAmt01089
IRS990/OtherLiabilitiesGrp/EOYAmt036432
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF BUILDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21044
IRS990/OtherRevenueTotalAmt076284
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012014
IRS990/PrincipalOfficerNm0ALETHEA WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02082
IRS990/PYOtherExpensesAmt0209369
IRS990/PYOtherRevenueAmt0147826
IRS990/PYRevenuesLessExpensesAmt078755
IRS990/PYTotalExpensesAmt0209369
IRS990/PYTotalRevenueAmt0288124
IRS990/ReconcilationRevenueExpnssAmt0-4223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01069468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173667
IRS990ScheduleA/Total509Grp/TotalAmt01069468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738357
IRS990ScheduleD/ExpensesSubtotalAmt0258997
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0254774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583044
IRS990ScheduleD/TotalExpensesPerForm990Amt0258997
IRS990ScheduleD/TotalLiabilityAmt036432
IRS990ScheduleD/TotalRevenuePerForm990Amt0254774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019 VOLUNTEER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THE BOARD MEMBERS TO COME FORWARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982428
IRS990/TotalAssetsEOYAmt0960678
IRS990/TotalAssetsGrp/BOYAmt0982428
IRS990/TotalAssetsGrp/EOYAmt0960678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213720
IRS990/TotalLiabilitiesEOYAmt0196193
IRS990/TotalLiabilitiesGrp/BOYAmt0213720
IRS990/TotalLiabilitiesGrp/EOYAmt0196193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764485
IRS990/TotalProgramServiceExpensesAmt0168338
IRS990/TotalRevenueGrp/ExclusionAmt01044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254774

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