Civic Intelligence

New Detroit Inc

EIN 38-6159215 • 501(c)3 • Detroit, MI

View Organization Page

Profile

The metropolitan detroit leadership organization working to identify and eliminate racial disparities in the region by building economic equity, social justice and racial understanding.

3031 W Grand Boulevard Ste 430Detroit, MI 48202

www.newdetroit.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$517,731

Down $632,152 (-55%) from 2023

Liabilities

Down

$63,996

Down $23,463 (-27%) from 2023

Net Assets

Down

$453,735

Down $608,689 (-57%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$534,830

Down $261,116 (-33%) from 2023

Expenses

Down

$1,143,519

Down $155,040 (-12%) from 2023

Net Income

Down

-$608,689

Down $106,076 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,509,360Liabilities 2011: $3,396,695Net Assets 2011: $112,6652011Assets 2012: $2,669,791Liabilities 2012: $3,122,624Net Assets 2012: -$452,8332012Assets 2013: $2,298,415Liabilities 2013: $2,604,241Net Assets 2013: -$305,8262013Assets 2014: $2,060,878Liabilities 2014: $3,343,455Net Assets 2014: -$1,282,5772014Assets 2015: $1,774,840Liabilities 2015: $99,927Net Assets 2015: $1,674,9132015Assets 2016: $1,401,483Liabilities 2016: $94,882Net Assets 2016: $1,306,6012016Assets 2017: $1,293,722Liabilities 2017: $74,910Net Assets 2017: $1,218,8122017Assets 2018: $1,036,063Liabilities 2018: $260,395Net Assets 2018: $775,6682018Assets 2019: $982,226Liabilities 2019: $54,039Net Assets 2019: $928,1872019Assets 2020: $1,546,450Liabilities 2020: $194,780Net Assets 2020: $1,351,6702020Assets 2021: $1,665,038Liabilities 2021: $181,797Net Assets 2021: $1,483,2412021Assets 2022: $1,715,108Liabilities 2022: $150,071Net Assets 2022: $1,565,0372022Assets 2023: $1,149,883Liabilities 2023: $87,459Net Assets 2023: $1,062,4242023Assets 2024: $517,731Liabilities 2024: $63,996Net Assets 2024: $453,7352024

Highlighted filing

2024

Assets$517,731
Liabilities$63,996
Net Assets$453,735
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,705,241Expenses 2011: $2,977,111Net Income 2011: -$1,271,8702011Revenue 2012: $1,744,983Expenses 2012: $2,310,481Net Income 2012: -$565,4982012Revenue 2013: $1,979,569Expenses 2013: $1,832,562Net Income 2013: $147,0072013Revenue 2014: $1,523,298Expenses 2014: $2,500,049Net Income 2014: -$976,7512014Revenue 2015: $4,658,830Expenses 2015: $1,701,340Net Income 2015: $2,957,4902015Revenue 2016: $1,537,781Expenses 2016: $1,906,093Net Income 2016: -$368,3122016Revenue 2017: $1,483,243Expenses 2017: $1,571,032Net Income 2017: -$87,7892017Revenue 2018: $1,038,595Expenses 2018: $1,481,739Net Income 2018: -$443,1442018Revenue 2019: $1,112,512Expenses 2019: $959,993Net Income 2019: $152,5192019Revenue 2020: $1,166,636Expenses 2020: $743,153Net Income 2020: $423,4832020Revenue 2021: $1,123,189Expenses 2021: $991,618Net Income 2021: $131,5712021Revenue 2022: $1,396,761Expenses 2022: $1,314,965Net Income 2022: $81,7962022Revenue 2023: $795,946Expenses 2023: $1,298,559Net Income 2023: -$502,6132023Revenue 2024: $534,830Expenses 2024: $1,143,519Net Income 2024: -$608,6892024

Highlighted filing

2024

Revenue$534,830
Expenses$1,143,519
Net Income-$608,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,731
Liabilities
$63,996
Net assets
$453,735
Revenue
$534,830
Expenses
$1,143,519
Net income
-$608,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.53$1.14$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.80$1.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$1.40$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.48$1.12$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.35$1.17$0.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.11$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.26$0.78$1.04$1.48$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.48$1.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.54$1.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$4.66$1.70$2.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.34$1.28$1.52$2.50$0.98
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.60$0.31$1.98$1.83$0.15
2012Summary only. Only limited summary data is available for this year.$2.67$3.12$0.45$1.74$2.31$0.57
2011Summary only. Only limited summary data is available for this year.$3.51$3.40$0.11$1.71$2.98$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$534,830
Mission and Program Overview

Mission

The metropolitan detroit leadership organization working to identify and eliminate racial disparities in the region by building economic equity, social justice and racial understanding.

New detroit inc (the corporation) is a coalition of leaders working to achieve racial understanding and racial equity in metropolitan detroit. The corporations principal source of revenue is from grants and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,277$297,633▼ $367,644
Investments Other Securities$120,003$120,003→ $0
Pledges and Grants Receivable$315,000$50,000▼ $265,000
Prepaid Expenses and Deferred Charges$1,382$4,612▲ $3,230
Land, Buildings, and Equipment, Net$2,468$1,234▼ $1,234
Total Assets$1,149,883$517,731▼ $632,152
Other Assets Total$45,753$44,249▼ $1,504
Liabilities
Other Liabilities$44,249$44,249→ $0
Accounts Payable and Accrued Expenses$43,210$19,747▼ $23,463
Total Liabilities$87,459$63,996▼ $23,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,840$453,735▼ $419,105
Net Assets With Donor Restrictions$189,584--
Total Net Assets Fund Balance$1,062,424$453,735▼ $608,689
Total Liabilities and Net Assets / Fund Balance$1,149,883$517,731▼ $632,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,234$47,160$48,394
Other Assets Org$44,249--
Other Securities$120,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$107,486-▲ $12,517-$120,003
2022$82,486-▲ $25,000-$107,486
2021$69,705-▲ $12,781-$82,486
2020$62,250-▲ $7,455-$69,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael S RaffertyPresident CEOFT$192,000$192,000
Jodee RainesChief Operations OfficerFT$173,039$173,039

Board Members and Trustees

NameTitle
Cheryl P JohnsonChair
Kevin ProkopVice Chair
Reginald G DozierVice Chair
Daniel K ArtoneMember
Domenico Grasso Ph DMember
Eva Garza DewaelscheMember
Freda SampsonMember
Gordon KraterMember
Kirk MayesMember
Latrina EdwardsMember
Maureen D TaylorMember
Patricia a MccannMember
Rev Dr Wendell AnthonyMember
Rev Larry L Simmons SrMember
William S TaubmanMember
Peter M KellettSecretary
Andrew SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,231
Program Service Revenue
$59,204
Investment Income
$0
Other Revenue
$18,395
All Other Contributions
$457,231
Change in Net Assets
$-608,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,829
Total Revenue per Audited Statements
$534,829
Total Revenue per Form 990
$534,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,776
Total Fundraising Expense$432,903
Other Expenses$422,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,406$147,038$230,406$607,850
Other Expenses$100,801$85$30$100,916
Other Employee Benefits$24,987$18,422$24,987$68,396
Fees for Services Accounting$19,459$22,836$19,459$61,754
Payroll Taxes$16,912$10,706$16,912$44,530
Occupancy$15,139$12,347$15,139$42,625
Office Expenses$9,656$7,236$7,299$24,191
Insurance$2,262$1,939$2,262$6,463
Travel$1,444$34$1,444$2,922
Fees for Services Management$454$389$454$1,297
Conferences and Meetings$281$698$281$1,260
Depreciation Depletion-$1,234-$1,234
Total Functional Expenses$475,052$235,564$432,903$1,143,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,584
Total Expenses per Audited Statements$1,143,584
Total Expenses per Form 990$1,143,584
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
Lease Liabilities$44,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Upon completion of form 990 a copy is provided to the ceo and board of directors for review. If no changes are required the ceo will sign for submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with regard to conflict of interest and requests board members to disclose if any exists.”

CEO executive director top management comp Part VI line 15A

“The determination of the ceo compensation and compensation of key employees are made by the board.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
New Detroit Inc
EIN
38-6159215
In Care Of
% MICHAEL S RAFFERTY
Phone
3136642000
Address
3031 W GRAND BOULEVARD STE 430, Detroit, MI 48202

Signing Officer

Name
Michael S Rafferty
Title
President CEO
Phone
3136642000
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW DETROIT INC (THE CORPORATION) IS A COALITION OF LEADERS WORKING TO ACHIEVE RACIAL UNDERSTANDING AND RACIAL EQUITY IN METROPOLITAN DETROIT. THE CORPORATIONS PRINCIPAL SOURCE OF REVENUE IS FROM GRANTS AND CONTRIBUTIONS.
IRS990/AllOtherContributionsAmt0457231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE PRICE
IRS990/BooksInCareOfDetail/PhoneNum03136642000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 W GRAND BLVD SUITE 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665277
IRS990/CashNonInterestBearingGrp/EOYAmt0297633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0281
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt01260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0422743
IRS990/CYOtherRevenueAmt018395
IRS990/CYProgramServiceRevenueAmt059204
IRS990/CYRevenuesLessExpensesAmt0-608689
IRS990/CYSalariesCompEmpBnftPaidAmt0720776
IRS990/CYTotalExpensesAmt01143519
IRS990/CYTotalFundraisingExpenseAmt0432903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534830
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01234
IRS990/DepreciationDepletionGrp/TotalAmt01234
IRS990/Desc0Thought Leadership & Advocacy - The corporations second annual just lead: Advancing Racial Equity conference brought together 220 participants representing a cross section of leadership and viewpoints and included speakers on the business case for DEI, Nikole Hannah-Jones, and interactive workshops. Corporation staff spoke at United Nations, national news programs, and local television, and wrote OpEds on racial equity. Education - The corporation offered a series of virtual and in-person town hall panels comprising local and national leaders addressing topical issues, such as disability justice and racism as a public health crisis, with a total attendance of just over 300. Trainings - The corporations Just Institute served 140 people in the hospitality industry through Just Place (R), the healthcare industry through Just Care (which qualifies under the State of Michigan requirement for anti bias training for licensed healthcare professionals), and leaders
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0189584
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt019459
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019459
IRS990/FeesForServicesAccountingGrp/TotalAmt061754
IRS990/FeesForServicesManagementGrp/FundraisingAmt0454
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0454
IRS990/FeesForServicesManagementGrp/TotalAmt01297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JODEE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD G DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PROKOP
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER M KELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON KRATER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR WENDELL ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL K ARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10LATRINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11EVA GARZA DEWAELSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOMENICO GRASSO PH D
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRK MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA A MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16REV LARRY L SIMMONS SR
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM S TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN D TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01939
IRS990/InsuranceGrp/ProgramServicesAmt02262
IRS990/InsuranceGrp/TotalAmt06463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234
IRS990/LandBldgEquipCostOrOtherBssAmt048394
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW DETROIT INC (THE CORPORATION) IS A COALITION OF LEADERS WORKING TO ACHIEVE RACIAL UNDERSTANDING AND RACIAL EQUITY IN METROPOLITAN DETROIT. THE CORPORATIONS PRINCIPAL SOURCE OF REVENUE IS FROM GRANTS AND CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01062424
IRS990/NetAssetsOrFundBalancesEOYAmt0453735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015139
IRS990/OccupancyGrp/ManagementAndGeneralAmt012347
IRS990/OccupancyGrp/ProgramServicesAmt015139
IRS990/OccupancyGrp/TotalAmt042625
IRS990/OfficeExpensesGrp/FundraisingAmt07299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07236
IRS990/OfficeExpensesGrp/ProgramServicesAmt09656
IRS990/OfficeExpensesGrp/TotalAmt024191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045753
IRS990/OtherAssetsTotalGrp/EOYAmt044249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068396
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM AND SERVICES
IRS990/OtherExpensesGrp/Desc3RACE EQUITY CONFERENCE EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt07815
IRS990/OtherExpensesGrp/FundraisingAmt129400
IRS990/OtherExpensesGrp/FundraisingAmt277015
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt07815
IRS990/OtherExpensesGrp/ProgramServicesAmt145436
IRS990/OtherExpensesGrp/ProgramServicesAmt2100801
IRS990/OtherExpensesGrp/TotalAmt015630
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt2122451
IRS990/OtherExpensesGrp/TotalAmt3100916
IRS990/OtherLiabilitiesGrp/BOYAmt044249
IRS990/OtherLiabilitiesGrp/EOYAmt044249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018395
IRS990/OtherRevenueTotalAmt018395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010706
IRS990/PayrollTaxesGrp/ProgramServicesAmt016912
IRS990/PayrollTaxesGrp/TotalAmt044530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0596862
IRS990/PYOtherRevenueAmt012517
IRS990/PYProgramServiceRevenueAmt034533
IRS990/PYRevenuesLessExpensesAmt0-502613
IRS990/PYSalariesCompEmpBnftPaidAmt0701697
IRS990/PYTotalExpensesAmt01298559
IRS990/PYTotalRevenueAmt0795946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-608689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04806956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806956
IRS990ScheduleA/TotalSupportAmt04806956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.