Civic Intelligence

Prosperus Detroit Micro Lending

990 • Fiscal year 2020 • EIN 46-2997666

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

5716 Michigan Avenue No 3000Detroit, MI 48210

(313) 481-3100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,212

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4446%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,136,590

Up $1,016,993 (+91%) from 2019

Net Assets

Up

$2,075,770

Up $956,913 (+86%) from 2019

Liabilities

Up

$60,820

Up $60,080 (+8119%) from 2019

Revenue

Up

$1,383,329

Up $1,352,901 (+4446%) from 2019

Expenses

Up

$426,416

Up $418,010 (+4973%) from 2019

Net Income

Up

$956,913

Up $934,891 (+4245%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $296,538Liabilities 2014: $02014Assets 2015: $305,546Liabilities 2015: $3,1252015Assets 2016: $524,127Liabilities 2016: $0Net Assets 2016: $524,1272016Assets 2017: $580,686Liabilities 2017: $47,000Net Assets 2017: $533,6862017Assets 2018: $1,010,981Liabilities 2018: $10,200Net Assets 2018: $1,000,7812018Assets 2019: $1,119,597Liabilities 2019: $740Net Assets 2019: $1,118,8572019Assets 2020: $2,136,590Liabilities 2020: $60,820Net Assets 2020: $2,075,7702020Assets 2021: $2,318,083Liabilities 2021: $68,137Net Assets 2021: $2,249,9462021Assets 2022: $3,608,105Liabilities 2022: $66,456Net Assets 2022: $3,541,6492022Assets 2023: $4,215,384Liabilities 2023: $1,121,817Net Assets 2023: $3,093,5672023Assets 2024: $4,555,184Liabilities 2024: $472,591Net Assets 2024: $4,082,5932024

Highlighted filing

2020

Assets$2,136,590
Liabilities$60,820
Net Assets$2,075,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,938Expenses 2014: $2,400Net Income 2014: $1,5382014Revenue 2015: $6,048Expenses 2015: $165Net Income 2015: $5,8832015Revenue 2016: $12,878Expenses 2016: $0Net Income 2016: $12,8782016Revenue 2017: $13,663Expenses 2017: $0Net Income 2017: $13,6632017Revenue 2018: $17,372Expenses 2018: $277Net Income 2018: $17,0952018Revenue 2019: $30,428Expenses 2019: $8,406Net Income 2019: $22,0222019Revenue 2020: $1,383,329Expenses 2020: $426,416Net Income 2020: $956,9132020Revenue 2021: $2,015,373Expenses 2021: $1,841,196Net Income 2021: $174,1772021Revenue 2022: $3,302,099Expenses 2022: $2,010,396Net Income 2022: $1,291,7032022Revenue 2023: $1,801,771Expenses 2023: $2,249,853Net Income 2023: -$448,0822023Revenue 2024: $4,163,863Expenses 2024: $3,174,837Net Income 2024: $989,0262024

Highlighted filing

2020

Revenue$1,383,329
Expenses$426,416
Net Income$956,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,383,329
Mission and Program Overview

Mission

To empower emerging entrepreneurs and underserved small businesses with the services, opportunities, and capital needed to grow businesses, build wealth and transform low-income neighborhoods.

Our mission is to empower emerging entrepreneurs and underserved small businesses with the services, opportunities, and capital needed to grow businesses, build wealth and transform low-income neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$950,541-
Cash and Non-Interest-Bearing Accounts$371,678$817,501▲ $445,823
Investments Program Related$747,919--
Pledges and Grants Receivable-$362,848-
Prepaid Expenses and Deferred Charges-$2,867-
Accounts Receivable-$2,833-
Total Assets$1,119,597$2,136,590▲ $1,016,993
Liabilities
Accounts Payable and Accrued Expenses$740$60,820▲ $60,080
Total Liabilities$740$60,820▲ $60,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,857$1,212,895▲ $94,038
Net Assets With Donor Restrictions-$862,875-
Total Net Assets Fund Balance$1,118,857$2,075,770▲ $956,913
Total Liabilities and Net Assets / Fund Balance$1,119,597$2,136,590▲ $1,016,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanell R ContrerasExecutive DirectorFT$25,755$87,457$113,212

Board Members and Trustees

NameTitle
Steve KosudaChairman
Hector HernandezDirector
John SchoenigerDirector
Richmond HawkinsDirector
Steve TobocmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,500
Program Service Revenue
$70,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,312,500
Change in Net Assets
$956,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,994
Salaries, Compensation, and Employee Benefits$121,957
Grants and Similar Amounts Paid$116,465
Total Fundraising Expense$17,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,465--$116,465
Fees for Services Other$100,328$5,733$7,600$113,661
Other Salaries and Wages$59,241$8,930$5,964$74,135
Other Expenses$49,844--$49,844
Current Officers, Directors, Trustees, and Key Employees$26,627$4,013$2,680$33,320
Fees for Services Accounting-$13,750-$13,750
Payroll Taxes$6,313$951$635$7,899
Other Employee Benefits$5,277$795$531$6,603
Advertising$3,806--$3,806
Occupancy-$2,426-$2,426
Information Technology$1,828--$1,828
Office Expenses$506$1,196-$1,702
Fees for Services Legal-$977-$977
Total Functional Expenses$370,235$38,771$17,410$426,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have any sub-committee that has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The Controller and Executive Director review and approve the 990. Then the 990 is emailed to all Board members for their review prior to filing.

Form 990, Part VI, Section B, line 12C

A Director shall disclose to the Board of Directors any potential or existing conflict of interest consistent with the conflict policy at or prior to a meeting of Board of Directors, such Director shall disclose to the Board of Directors any potential or existing conflict of interest relating to any matter included on the agenda of that meeting or brought to the attention of the Board of Directors at that meeting.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Prosperus Detroit Micro-Lending
EIN
46-2997666
Phone
3134813100
Address
5716 Michigan Avenue No 3000, Detroit, MI 48210

Signing Officer

Name
Chanell Scott Contreras
Title
Executive Director
Phone
3134813100
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanell Scott Contreras
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll processing: Program service expenses 0. Management and general expenses 5,503. Fundraising expenses 0. Total expenses 5,503. Professional fees: Program service expenses 100,328. Management and general expenses 230. Fundraising expenses 7,600. Total expenses 108,158.

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060820
IRS990/AccountsReceivableGrp/EOYAmt02833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to empower emerging entrepreneurs and underserved small businesses with the services, opportunities, and capital needed to grow businesses, build wealth and transform low-income neighborhoods.
IRS990/AdvertisingGrp/ProgramServicesAmt03806
IRS990/AdvertisingGrp/TotalAmt03806
IRS990/AllOtherContributionsAmt01312500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephen Mondozi
IRS990/BooksInCareOfDetail/PhoneNum07734746944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05716 Michigan Ave Suite 3000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371678
IRS990/CashNonInterestBearingGrp/EOYAmt0817501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01312500
IRS990/CYGrantsAndSimilarPaidAmt0116465
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070829
IRS990/CYRevenuesLessExpensesAmt0956913
IRS990/CYSalariesCompEmpBnftPaidAmt0121957
IRS990/CYTotalExpensesAmt0426416
IRS990/CYTotalFundraisingExpenseAmt017410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01383329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Microlending - In 2020, ProsperUs deployed over $400,000 in microloans to almost 20 businesses and provided servicing to over 50 active loans in the portfolio. Training & Technical Assistance -- In 2020, over 100 entrepreneurs participated in our business development training classes, over 60 participated in personal financial coaching, and nearly 70 business owners participated in one-on-one technical assistance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0862875
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0370235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0977
IRS990/FeesForServicesLegalGrp/TotalAmt0977
IRS990/FeesForServicesOtherGrp/FundraisingAmt07600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100328
IRS990/FeesForServicesOtherGrp/TotalAmt0113661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57565
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Kosuda
IRS990/Form990PartVIISectionAGrp/PersonNm1Hector Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Tobocman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Schoeniger
IRS990/Form990PartVIISectionAGrp/PersonNm4Richmond Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Chanell R Contreras
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579892
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0116465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01383329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01828
IRS990/InformationTechnologyGrp/TotalAmt01828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0747919
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower emerging entrepreneurs and underserved small businesses with the services, opportunities, and capital needed to grow businesses, build wealth and transform low-income neighborhoods.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01118857
IRS990/NetAssetsOrFundBalancesEOYAmt02075770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02426
IRS990/OccupancyGrp/TotalAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506
IRS990/OfficeExpensesGrp/TotalAmt01702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06603
IRS990/OtherExpensesGrp/Desc0Provision for loan loss
IRS990/OtherExpensesGrp/ProgramServicesAmt049844
IRS990/OtherExpensesGrp/TotalAmt049844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059241
IRS990/OtherSalariesAndWagesGrp/TotalAmt074135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0950541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt06313
IRS990/PayrollTaxesGrp/TotalAmt07899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0Chanell Scott Contreras
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest income from l
IRS990/ProgramServiceRevenueGrp/Desc1Service income fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt08406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030350
IRS990/PYRevenuesLessExpensesAmt022022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01312500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01457592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01383329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012878
IRS990ScheduleA/Total509Grp/TotalAmt01457592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457592
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any sub-committee that has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Controller and Executive Director review and approve the 990. Then the 990 is emailed to all Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Director shall disclose to the Board of Directors any potential or existing conflict of interest consistent with the conflict policy at or prior to a meeting of Board of Directors, such Director shall disclose to the Board of Directors any potential or existing conflict of interest relating to any matter included on the agenda of that meeting or brought to the attention of the Board of Directors at that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing: Program service expenses 0. Management and general expenses 5,503. Fundraising expenses 0. Total expenses 5,503. Professional fees: Program service expenses 100,328. Management and general expenses 230. Fundraising expenses 7,600. Total expenses 108,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Economic Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southwest Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Southwest Counseling Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Southwest Housing Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Asset Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Bagley Housing Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Rademacher Lodge Non-Profit Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462252476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382672000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382042021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382324335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4382719235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5382896273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6382881807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Workforce development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Administrative support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Behavioral health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Low income housing development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Real estate holding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Housing development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Low income housing support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51920 25th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt65716 Michigan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd348210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd448210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd548210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd648210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119597
IRS990/TotalAssetsEOYAmt02136590
IRS990/TotalAssetsGrp/BOYAmt01119597
IRS990/TotalAssetsGrp/EOYAmt02136590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings