Civic Intelligence

Land Assembly for Neighborhood Development

EIN 38-3539368 • 501(c)3 • Detroit, MI

Profile

To develop & revitalize the East Side of Detroit.

4401 Conner StDetroit, MI 48215

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

511%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$695,416

Down $18,022 (-2.5%) from 2023

Liabilities

Up

$170,821

Up $21,465 (+14%) from 2023

Net Assets

Down

$524,595

Down $39,487 (-7.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$7,729

Up $39,265 (+84%) from 2023

Expenses

Up

$31,758

Up $3,541 (+13%) from 2023

Net Income

Up

-$39,487

Up $35,724 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $517,884Liabilities 2010: $258,943Net Assets 2010: $258,9412010Assets 2011: $843,505Liabilities 2011: $573,009Net Assets 2011: $270,4962011Assets 2012: $354,308Liabilities 2012: $518,754Net Assets 2012: -$164,4462012Assets 2013: $142,196Liabilities 2013: $416,111Net Assets 2013: -$273,9152013Assets 2014: $202,585Liabilities 2014: $440,681Net Assets 2014: -$238,0962014Assets 2015: $1,214,901Liabilities 2015: $273,284Net Assets 2015: $941,6172015Assets 2016: $1,041,469Liabilities 2016: $93,035Net Assets 2016: $948,4342016Assets 2017: $1,035,515Liabilities 2017: $195,935Net Assets 2017: $839,5802017Assets 2018: $970,084Liabilities 2018: $180,126Net Assets 2018: $789,9582018Assets 2019: $850,423Liabilities 2019: $148,278Net Assets 2019: $702,1452019Assets 2020: $829,892Liabilities 2020: $148,245Net Assets 2020: $681,6472020Assets 2021: $790,471Liabilities 2021: $111,225Net Assets 2021: $679,2462021Assets 2022: $756,612Liabilities 2022: $117,319Net Assets 2022: $639,2932022Assets 2023: $713,438Liabilities 2023: $149,356Net Assets 2023: $564,0822023Assets 2024: $695,416Liabilities 2024: $170,821Net Assets 2024: $524,5952024

Highlighted filing

2024

Assets$695,416
Liabilities$170,821
Net Assets$524,595
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $105,0802010Expenses 2011: $84,2722011Revenue 2012: $790,786Expenses 2012: $703,780Net Income 2012: $87,0062012Revenue 2013: $25,489Expenses 2013: $103,118Net Income 2013: -$77,6292013Revenue 2014: $94,670Expenses 2014: $58,851Net Income 2014: $35,8192014Revenue 2015: $310,772Expenses 2015: $516,695Net Income 2015: -$205,9232015Revenue 2016: $254,430Expenses 2016: $247,613Net Income 2016: $6,8172016Revenue 2017: $73,338Expenses 2017: $182,192Net Income 2017: -$108,8542017Revenue 2018: $37,770Expenses 2018: $87,392Net Income 2018: -$49,6222018Revenue 2019: -$9,420Expenses 2019: $78,393Net Income 2019: -$87,8132019Revenue 2020: -$4,066Expenses 2020: $16,432Net Income 2020: -$20,4982020Revenue 2021: $20,187Expenses 2021: $22,588Net Income 2021: -$2,4012021Revenue 2022: -$8,502Expenses 2022: $31,451Net Income 2022: -$39,9532022Revenue 2023: -$46,994Expenses 2023: $28,217Net Income 2023: -$75,2112023Revenue 2024: -$7,729Expenses 2024: $31,758Net Income 2024: -$39,4872024

Highlighted filing

2024

Revenue-$7,729
Expenses$31,758
Net Income-$39,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$695,416
Liabilities
$170,821
Net assets
$524,595
Revenue
-$7,729
Expenses
$31,758
Net income
-$39,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.52$0.01$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$0.05$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.01$0.03$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.11$0.68$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$0.01$0.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$0.07$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.25$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.27$0.94$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.44$0.24$0.09$0.06$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.42$0.27$0.03$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.35$0.52$0.16$0.79$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$181,368
Mission and Program Overview

Mission

To develop and revitalize the east side of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,035$717,926▼ $34,109
Cash and Non-Interest-Bearing Accounts$25,936$12,476▼ $13,460
Accounts Receivable-$1,600-
Total Assets$790,471$756,612▼ $33,859
Other Assets Total$12,500$24,610▲ $12,110
Liabilities
Other Liabilities$94,506$95,465▲ $959
Accounts Payable and Accrued Expenses$16,719$21,854▲ $5,135
Total Liabilities$111,225$117,319▲ $6,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,246$639,293▼ $39,953
Total Net Assets Fund Balance$679,246$639,293▼ $39,953
Total Liabilities and Net Assets / Fund Balance$790,471$756,612▼ $33,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,987$237,276$885,263
Equipment$47,645$105,969$153,614
Land$22,294-$22,294
Other Assets Org$7,150--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna Givens DavidsonPresident/CEOPT$127,272$127,272
Graig DonnellySecretary-$20,000$20,000

Board Members and Trustees

NameTitle
Charles WalkerChair
Edgar VannVice Chair
Anthony OhmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,568
Investment Income
$0
Other Revenue
$-50,070
Change in Net Assets
$-39,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$-8,502
Revenue Not Reported on Form 990
$189,870
Total Revenue per Audited Statements
$181,368
Total Revenue per Form 990
$-8,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,723$0$0$24,723
Total Functional Expenses$31,451$0$0$31,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,321
Expenses Not Reported on Form 990$189,870
Expenses per Audited Statements$31,451
Total Expenses per Form 990$31,451
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
Intercompany Payable$90,254
Advance Rent and Security Deposits$5,211
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Land Assembly for Neighborhood Development
EIN
38-3539368
Phone
3135712800
Address
4401 CONNER ST, DETROIT, MI 48215

Signing Officer

Name
Donna Givens Davidson
Title
President/CEO
Phone
3135712800
Signed
2023-11-13

Organization Details

Principal Officer
Donna Givens Davidson
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Glen Olivache CPA Pc
Address
8120 E JEFFERSON AVE 4N, DETROIT, MI 48214
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the executive director.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest”

Pt VI, Line 15A

“The president's salary is approved by the board of directors by using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenditures are not netted out against rental income on audited financial statements.”

Pt XII, Line 2D

“Rental expenditures are not netted out against rental income on audited financial statements.”

Raw XML Appendix395 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021854
IRS990/AccountsReceivableGrp/EOYAmt01600
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IRS990/ActivityOrMissionDesc0TO DEVELOP AND REVITALIZE THE EAST SIDE OF DETROIT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA GIVENS DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum03135712800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 CONNER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025936
IRS990/CashNonInterestBearingGrp/EOYAmt012476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031451
IRS990/CYOtherRevenueAmt0-50070
IRS990/CYProgramServiceRevenueAmt041568
IRS990/CYRevenuesLessExpensesAmt0-39953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-8502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND ACTS AS A CATALYST FOR HIGH QUALITY, INNOVATIVE, SUSTAINABLE COMMUNITY-PRIORITIZED DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR VANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY OHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAIG DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GIVENS DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127272
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181368
IRS990/GrossRentsGrp/RealAmt0139800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717926
IRS990/LandBldgEquipCostOrOtherBssAmt01061171
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0189870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND REVITALIZE THE EAST SIDE OF DETROIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679246
IRS990/NetAssetsOrFundBalancesEOYAmt0639293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639293
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt024610
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMPUTER
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1270
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IRS990/OtherLiabilitiesGrp/BOYAmt094506
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA GIVENS DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022588
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IRS990/PYTotalExpensesAmt022588
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39953
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 10958. 2019: 286. Description: Management Fee 2018: 41568. 2019: 41568. Description: Services Description: Partnership Fee
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133267
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273085
IRS990ScheduleA/InvestmentIncomeCYPct00.74320
IRS990ScheduleA/InvestmentIncomePYPct00.73300
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt094380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885263
IRS990ScheduleD/EquipmentGrp/BookValueAmt047645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153614
IRS990ScheduleD/ExpensesNotReportedAmt0189870
IRS990ScheduleD/ExpensesSubtotalAmt031451
IRS990ScheduleD/LandGrp/BookValueAmt022294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0189870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT AND SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0189870
IRS990ScheduleD/RevenueNotReportedAmt0189870
IRS990ScheduleD/RevenueSubtotalAmt0-8502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenditures are not netted out against rental income on audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenditures are not netted out against rental income on audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024610
IRS990ScheduleD/TotalExpensesPerForm990Amt031451
IRS990ScheduleD/TotalLiabilityAmt095465
IRS990ScheduleD/TotalRevenuePerForm990Amt0-8502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS TO BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS BY USING RESEARCH AND MARKETING TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN CONNER DEVELOPMENT COLAITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382561225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790471
IRS990/TotalAssetsEOYAmt0756612
IRS990/TotalAssetsGrp/BOYAmt0790471
IRS990/TotalAssetsGrp/EOYAmt0756612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031451
IRS990/TotalFunctionalExpensesGrp/TotalAmt031451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111225
IRS990/TotalLiabilitiesEOYAmt0117319
IRS990/TotalLiabilitiesGrp/BOYAmt0111225
IRS990/TotalLiabilitiesGrp/EOYAmt0117319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031451
IRS990/TotalProgramServiceRevenueAmt041568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-8502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756612
IRS990/TotReportableCompRltdOrgAmt0147272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 CONNER ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LANDASSEMBLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GIVENS DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03135712800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0383539368
ReturnHeader/Filer/PhoneNum03135712800
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 CONNER ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382770838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLEN OLIVACHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 E JEFFERSON AVE 4N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048214
ReturnHeader/PreparerPersonGrp/PhoneNum03139645270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Olivache
ReturnHeader/ReturnTs02023-11-13T11:33:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS DAVIDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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