Civic Intelligence

Bailey Park Project

990 • Fiscal year 2022 • EIN 46-2725559

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 22, 2023

Organization ProfileWWW.BAILEYPARKPROJECT.ORG
2200 Hunt Street Apt 411Detroit, MI 48207

(313) 492-1352

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$370,384

Down $17,277 (-4.5%) from 2021

Net Assets

Down

$368,285

Down $17,022 (-4.4%) from 2021

Liabilities

Down

$2,099

Down $255 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$793,761

Up $286,897 (+57%) from 2021

Expenses

Up

$797,338

Up $509,551 (+177%) from 2021

Net Income

Down

-$3,577

Down $222,654 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $8,042Liabilities 2018: $0Net Assets 2018: $8,0422018Assets 2019: $25,975Liabilities 2019: $0Net Assets 2019: $25,9752019Assets 2020: $171,317Liabilities 2020: $1,506Net Assets 2020: $169,8112020Assets 2021: $387,661Liabilities 2021: $2,354Net Assets 2021: $385,3072021Assets 2022: $370,384Liabilities 2022: $2,099Net Assets 2022: $368,2852022Assets 2022: $479,144Liabilities 2022: $12,733Net Assets 2022: $466,4112022Assets 2023: $418,276Liabilities 2023: $34,292Net Assets 2023: $383,9842023Assets 2024: $326,503Liabilities 2024: $27,712Net Assets 2024: $298,7912024

Highlighted filing

2022

Assets$370,384
Liabilities$2,099
Net Assets$368,285
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $14,882Expenses 2018: $7,947Net Income 2018: $6,9352018Revenue 2019: $53,650Expenses 2019: $35,675Net Income 2019: $17,9752019Revenue 2020: $311,661Expenses 2020: $168,865Net Income 2020: $142,7962020Revenue 2021: $506,864Expenses 2021: $287,787Net Income 2021: $219,0772021Revenue 2022: $793,761Expenses 2022: $797,338Net Income 2022: -$3,5772022Revenue 2022: $665,112Expenses 2022: $554,534Net Income 2022: $110,5782022Revenue 2023: $652,596Expenses 2023: $735,023Net Income 2023: -$82,4272023Revenue 2024: $635,061Expenses 2024: $720,254Net Income 2024: -$85,1932024

Highlighted filing

2022

Revenue$793,761
Expenses$797,338
Net Income-$3,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 22, 2023
Return Version
2021v4.2
Gross Receipts
$793,761
Mission and Program Overview

Mission

TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,353$215,264▼ $29,089
Accounts Receivable$127,561$126,361▼ $1,200
Land, Buildings, and Equipment, Net$15,747$28,759▲ $13,012
Total Assets$387,661$370,384▼ $17,277
Liabilities
Accounts Payable and Accrued Expenses$2,354$2,099▼ $255
Total Liabilities$2,354$2,099▼ $255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,307$368,285▼ $17,022
Total Net Assets Fund Balance$385,307$368,285▼ $17,022
Total Liabilities and Net Assets / Fund Balance$387,661$370,384▼ $17,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,652$11,507$39,159
Land$1,107-$1,107
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SiporinPresident
Katrina WatkinsExecutive Director
David TobarMember
Len BanksMember
Robert LodgeMember
Shernell StaffordMember
Kalissa MaxwellSecretary
Kartac PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,733
Program Service Revenue
$1,254
Investment Income
$32
Other Revenue
$7,742
All Other Contributions
$784,733
Change in Net Assets
$-3,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,647
Other Expenses$370,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,644--$410,644
Insurance$45,307--$45,307
Other Employee Benefits$11,811--$11,811
Occupancy$9,580--$9,580
Depreciation Depletion-$7,832-$7,832
Payroll Taxes$4,192--$4,192
Information Technology-$2,661-$2,661
Fees for Services Accounting-$1,418-$1,418
Other Expenses$44,860$343-$343
Conferences and Meetings-$316-$316
Total Functional Expenses$779,770$17,568$0$797,338
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
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, 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
Bailey Park Project
EIN
46-2725559
Phone
3134921352
Address
2200 HUNT STREET APT 411, DETROIT, MI 48207

Signing Officer

Name
Katrina Watkins
Title
Director
Phone
3134921352
Signed
2023-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Katrina Watkins
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 408 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/BOYAmt02354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02099
IRS990/AccountsReceivableGrp/BOYAmt0127561
IRS990/AccountsReceivableGrp/EOYAmt0126361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0784733
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATRINA WATKINS
IRS990/BooksInCareOfDetail/PhoneNum03134921352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 HUNT ST SUITE 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244353
IRS990/CashNonInterestBearingGrp/EOYAmt0215264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0316
IRS990/ConferencesMeetingsGrp/TotalAmt0316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0370691
IRS990/CYOtherRevenueAmt07742
IRS990/CYProgramServiceRevenueAmt01254
IRS990/CYRevenuesLessExpensesAmt0-3577
IRS990/CYSalariesCompEmpBnftPaidAmt0426647
IRS990/CYTotalExpensesAmt0797338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793761
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07832
IRS990/DepreciationDepletionGrp/TotalAmt07832
IRS990/Desc0ORGANIZED SEVERAL OUTDOOR EVENTS TO INTERACT AND ENGAGE WITH 61 OF THE NEIGHBORHOOD AND OFFERED ENTERTAINING ACTIVITIES AND HEALTH AND WELLNESS RESOURCES. ADDITIONALLY, THE ORGANIZATION TOOK CARE OF 92 VACANT LOTS THROUGH OUR COMMUNITY LANDSCAPING PROGRAM, ENHANCING THE COMMUNITYS SIGHTLINESS AND SAFETY. MOREOVER, WE CONDUCTED FIVE NEIGHBORHOOD CLEAN-UP DRIVES, REMOVING 30 TONS OF GARBAGE FROM THE AREA. FURTHERMORE, THE ORGANIZATION PROVIDED 720 HOT MEALS TO SENIOR CITIZENS IN THE COMMUNITY AND EMPLOYED EIGHT NEIGHBORHOOD YOUTHS THROUGH THE GROW DETROIT YOUNG TALENT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0779770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesAccountingGrp/TotalAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT SIPORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KALISSA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KARTAC PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERNELL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793761
IRS990/GroupExemptionNum09999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02661
IRS990/InformationTechnologyGrp/TotalAmt02661
IRS990/InsuranceGrp/ProgramServicesAmt045307
IRS990/InsuranceGrp/TotalAmt045307
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028759
IRS990/LandBldgEquipCostOrOtherBssAmt040266
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385307
IRS990/NetAssetsOrFundBalancesEOYAmt0368285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09580
IRS990/OccupancyGrp/TotalAmt09580
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011811
IRS990/OtherExpensesGrp/Desc0SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQPT PURCHASES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt0140580
IRS990/OtherExpensesGrp/ProgramServicesAmt1112796
IRS990/OtherExpensesGrp/ProgramServicesAmt244860
IRS990/OtherExpensesGrp/TotalAmt0140580
IRS990/OtherExpensesGrp/TotalAmt1117794
IRS990/OtherExpensesGrp/TotalAmt244860
IRS990/OtherExpensesGrp/TotalAmt3343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07742
IRS990/OtherRevenueTotalAmt07742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410644
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04192
IRS990/PayrollTaxesGrp/TotalAmt04192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-13445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266502
IRS990/PYOtherRevenueAmt04305
IRS990/PYRevenuesLessExpensesAmt0219077
IRS990/PYSalariesCompEmpBnftPaidAmt021285
IRS990/PYTotalExpensesAmt0287787
IRS990/PYTotalRevenueAmt0506864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01674385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01674385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014882
IRS990ScheduleA/Total509Grp/TotalAmt01674385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387661
IRS990/TotalAssetsEOYAmt0370384
IRS990/TotalAssetsGrp/BOYAmt0387661
IRS990/TotalAssetsGrp/EOYAmt0370384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02354
IRS990/TotalLiabilitiesEOYAmt02099
IRS990/TotalLiabilitiesGrp/BOYAmt02354
IRS990/TotalLiabilitiesGrp/EOYAmt02099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368285
IRS990/TotalProgramServiceExpensesAmt0779770
IRS990/TotalProgramServiceRevenueAmt01254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 HUNT ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BAILEYPARKPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134921352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY PARK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0462725559
ReturnHeader/Filer/PhoneNum03134921352
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 HUNT STREET APT 411
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,384
Liabilities
$2,099
Net assets
$368,285
Revenue
$793,761
Expenses
$797,338
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$6.35$7.20$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.34$3.84$6.53$7.35$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$6.65$5.55$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$7.94$7.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.85$5.07$2.88$2.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$3.12$1.69$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.08$0.07