Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2015 • EIN 38-3437688

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.DSTDFI.ORG
PO Box 441921Detroit, MI 48244

(313) 861-5358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,031,373

Down $91,936 (-8.2%) from 2014

Net Assets

Down

$543,801

Down $60,049 (-9.9%) from 2014

Liabilities

Down

$487,572

Down $31,887 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$337,319

Down $38,409 (-10%) from 2014

Expenses

Up

$398,204

Up $99,045 (+33%) from 2014

Net Income

Down

-$60,885

Down $137,454 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,031,373
Liabilities$487,572
Net Assets$543,801
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$337,319
Expenses$398,204
Net Income-$60,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$337,319
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$927,066$792,385▼ $134,681
Cash and Non-Interest-Bearing Accounts$186,244$106,224▼ $80,020
Loans From Officers Directors$27,929$17,572▼ $10,357
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$1,123,310$1,031,373▼ $91,937
Other Assets Total-$122,764-
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,030$466,500▼ $21,530
Other Liabilities$3,500$3,500→ $0
Total Liabilities$519,459$487,572▼ $31,887
Net Assets / Fund Balance
Unrestricted Net Assets$587,591$516,591▼ $71,000
Temporarily Rstr Net Assets$16,260$27,210▲ $10,950
Total Net Assets Fund Balance$603,851$543,801▼ $60,050
Total Liabilities and Net Assets / Fund Balance$1,123,310$1,031,373▼ $91,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,735$129,265$738,000
Leasehold Improvements$93,121-$93,121
Land$82,000-$82,000
Other Land Buildings$8,529$371$8,900
Other Assets Org$122,764--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alona DonersonPresident
--
Adriane Mayes-
Alethea Wells-
Alma Yvonne Hunter-
Andrea Roberson-
Anitta Yvonne Orr-
Barbara Lester-
Carolyn Johnson-
Iris Taylor-
Kimberley Reed Thompson-
Laneice Jones-
Leedora Scott-
Linda Alexander-
Marcia a Jackson-
Shirley Hughey-
Beverly a Gray1st Vice Pre
Jessye Verona Franklin2nd Vice Pre
Sharon WoodsideFinancial Se
Tiffany DouglasSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,248
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$258,994
All Other Contributions
$78,248
Change in Net Assets
$-60,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,319
Total Revenue per Audited Statements
$337,319
Total Revenue per Form 990
$337,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,766
Salaries, Compensation, and Employee Benefits$29,438
Total Fundraising Expense$353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$28,285-$28,285
Other Salaries and Wages$27,054--$27,054
Depreciation Depletion$21,652--$21,652
Insurance-$20,960-$20,960
All Other Expenses$17,199$2,561$353$20,113
Other Expenses$96,628$19,666-$19,666
Office Expenses-$7,763-$7,763
Fees for Services Other-$5,754-$5,754
Payroll Taxes$2,384--$2,384
Advertising-$1,416-$1,416
Travel-$650-$650
Total Functional Expenses$265,628$132,223$353$398,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,204
Total Expenses per Audited Statements$398,204
Total Expenses per Form 990$398,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,929$17,572▼ $10,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Deposit - Church$2,000
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organization furnishes the financial statement and form 990 at the board meeting before filing.”

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
3138615358
Address
PO BOX 441921, DETROIT, MI 48244

Signing Officer

Name
Barbara Anderson
Title
Treasurer
Phone
3138615358
Signed
2015-10-19

Organization Details

Principal Officer
Jessye V Franklin
Formed
1999
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
1

Preparer

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

Additional Explanations

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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792385
IRS990/LandBldgEquipCostOrOtherBssAmt0922021
IRS990/LegalDomicileStateCd0MI
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027929
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017572
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/BOYAmt0488030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466500
IRS990/NetAssetsOrFundBalancesBOYAmt0603851
IRS990/NetAssetsOrFundBalancesEOYAmt0543801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07763
IRS990/OfficeExpensesGrp/TotalAmt07763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0122764
IRS990/OtherExpensesGrp/Desc0RESALE PROJECT
IRS990/OtherExpensesGrp/Desc1GRANTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119666
IRS990/OtherExpensesGrp/ProgramServicesAmt0100711
IRS990/OtherExpensesGrp/ProgramServicesAmt196628
IRS990/OtherExpensesGrp/TotalAmt0100711
IRS990/OtherExpensesGrp/TotalAmt196628
IRS990/OtherExpensesGrp/TotalAmt245168
IRS990/OtherExpensesGrp/TotalAmt319666
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESALE SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213198
IRS990/OtherRevenueTotalAmt0258994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027054
IRS990/OtherSalariesAndWagesGrp/TotalAmt027054
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02384
IRS990/PayrollTaxesGrp/TotalAmt02384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSYE V FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0835
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/PYContributionsGrantsAmt0152865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0293024
IRS990/PYOtherRevenueAmt0222792
IRS990/PYRevenuesLessExpensesAmt076569
IRS990/PYSalariesCompEmpBnftPaidAmt06135
IRS990/PYTotalExpensesAmt0299159
IRS990/PYTotalRevenueAmt0375728
IRS990/ReconcilationRevenueExpnssAmt0-60885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0179,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0251282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.87840
IRS990ScheduleA/PublicSupportTotal509Amt01538667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292994
IRS990ScheduleA/Total509Grp/TotalAmt01538667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738000
IRS990ScheduleD/ExpensesSubtotalAmt0398204
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX DEPOSIT - CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0337319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122764
IRS990ScheduleD/TotalExpensesPerForm990Amt0398204
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0337319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHIGAN WOMENS FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017572
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE 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/ExplanationTxt1THE ORGANIZATION FURNISHES THE FINANCIAL STATEMENT AND FORM 990 AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,373
Liabilities
$487,572
Net assets
$543,801
Revenue
$337,319
Expenses
$398,204
Net income
-$60,885
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