Civic Intelligence

Prosperus Detroit Micro Lending

990 • Fiscal year 2022 • EIN 46-2997666

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileN/A
684 W Baltimore St 101Detroit, MI 48202

(313) 586-0655

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$190,061

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,608,105

Up $1,290,022 (+56%) from 2021

Net Assets

Up

$3,541,649

Up $1,291,703 (+57%) from 2021

Liabilities

Down

$66,456

Down $1,681 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$3,302,099

Up $1,286,726 (+64%) from 2021

Expenses

Up

$2,010,396

Up $169,200 (+9.2%) from 2021

Net Income

Up

$1,291,703

Up $1,117,526 (+642%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$3,608,105
Liabilities$66,456
Net Assets$3,541,649
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$3,302,099
Expenses$2,010,396
Net Income$1,291,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,302,099
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.

ProsperUs advances economic equity in under-resourced communities by supporting entrepreneurs with opportunities and capital needed to build businesses, generational wealth, and vibrant neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,353,120$2,370,816▲ $1,017,696
Other Notes and Loans Receivable, Net$949,227$1,185,699▲ $236,472
Accounts Receivable$10,214$25,875▲ $15,661
Prepaid Expenses and Deferred Charges$5,522$9,136▲ $3,614
Total Assets$2,318,083$3,608,105▲ $1,290,022
Other Assets Total$0$16,579▲ $16,579
Liabilities
Accounts Payable and Accrued Expenses$68,137$66,456▼ $1,681
Total Liabilities$68,137$66,456▼ $1,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$965,183$1,783,854▲ $818,671
Net Assets Without Donor Restrictions$1,284,763$1,757,795▲ $473,032
Total Net Assets Fund Balance$2,249,946$3,541,649▲ $1,291,703
Total Liabilities and Net Assets / Fund Balance$2,318,083$3,608,105▲ $1,290,022
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanell R ContrerasExecutive DirectorFT$166,450$23,611$190,061

Board Members and Trustees

NameTitle
Steve KosudaChairman
Don JonesDirector
Hector HernandezDirector
John SchoenigerDirector
Kimberly FaisonDirector
Pierre BattonDirector
Richmond HawkinsDirector
Steve TobocmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,178
Program Service Revenue
$114,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,187,178
Change in Net Assets
$1,291,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,302,099
Total Revenue per Form 990
$3,302,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,239
Other Expenses$843,157
Grants and Similar Amounts Paid$207,000
Total Fundraising Expense$48,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,506$14,686$4,901$619,093
Grants to Domestic Orgs$207,000--$207,000
Current Officers, Directors, Trustees, and Key Employees$118,986$37,608$37,025$193,619
Fees for Services Other$101,970$19,944-$121,914
Advertising$96,110$14,606-$110,716
Information Technology$62,351$13,236-$75,587
Fees for Services Accounting-$73,650-$73,650
Other Employee Benefits$71,813--$71,813
Payroll Taxes$51,148$6,664$5,324$63,136
Occupancy$20,660$1,434$1,146$23,240
Other Expenses$12,512$7,009-$19,521
Office Expenses$60$18,725-$18,785
Travel$932$16,561-$17,493
Insurance-$13,944-$13,944
Pension Plan Contributions$12,199$289$90$12,578
Conferences and Meetings$315$6,739-$7,054
Fees for Services Legal-$6,089-$6,089
Total Functional Expenses$1,572,035$389,875$48,486$2,010,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,396
Total Expenses per Audited Statements$2,010,396
Total Expenses per Form 990$2,010,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Detroit Christian Community Development CorpDetroit, MI-Operating Grant$20,000
Cody Rouge Communtiy Action AllianceDetroit, MI-Operating Grant$20,000
Dream of DetroitDetroit, MI-Operating Grant$20,000
Eastside Community NetworkDetroit, MI-Operating Grant$20,000
Global DetroitDetroit, MI-Operating Grant$20,000
Grace in Action CollectivesDetroit, MI-Operating Grant$20,000
Grandmont Rosedale Development CorporationDetroit, MI-Operating Grant$20,000
Accounting Aid SocietyDetroit, MI-Operating Grant$10,000
DZ Management Company LLCDetroit, MI-Operating Grant$10,000
Osborn Neighborhood Business AllianceDetroit, MI-Operating Grant$10,000
Paradise Natural Foods LLCDetroit, MI-Operating Grant$10,000
Weeats Catering for All OccassionsDetroit, MI-Operating Grant$8,000
Lebrons Catering CompanyDetroit, MI-Operating Grant$6,000
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
Audit committee
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
3135860655
Address
684 W Baltimore St 101, Detroit, MI 48202

Signing Officer

Name
Chanell Scott Contreras
Title
Executive Director
Phone
3135860655
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanell Scott Contreras
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

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 XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements ProsperUS Detroit Micro-Lending has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described in Note 1. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0949227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01185699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt051148
IRS990/PayrollTaxesGrp/TotalAmt063136
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012199
IRS990/PensionPlanContributionsGrp/TotalAmt012578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09136
IRS990/PrincipalOfficerNm0Chanell Scott Contreras
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest income from l
IRS990/ProgramServiceRevenueGrp/Desc1Service income fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01923887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0895237
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091486
IRS990/PYRevenuesLessExpensesAmt0174177
IRS990/PYSalariesCompEmpBnftPaidAmt0609136
IRS990/PYTotalExpensesAmt01841196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03187178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01923887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01312500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06423565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70890
IRS990ScheduleA/PublicSupportPY509Pct00.79370
IRS990ScheduleA/PublicSupportTotal509Amt04784269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01250332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0613922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01964254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01250332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0613922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01964254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03302099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01383329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/Total509Grp/TotalAmt06748523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03302099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02015373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01383329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06748523
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02010396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03302099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements ProsperUS Detroit Micro-Lending has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described in Note 1. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02010396
IRS990ScheduleD/TotalRevenuePerForm990Amt03302099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Operating Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Accounting Aid Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Osborn Neighborhood Business Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cody Rouge Communtiy Action Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Central Detroit Christian Community Development Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Global Detroit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Grace in Action Collectives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Dream of Detroit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Eastside Community Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Grandmont Rosedale Development Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DZ Management Company LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Lebrons Catering Company
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Weeats Catering for All Occassions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Paradise Natural Foods LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0237310753
IRS990ScheduleI/RecipientTable/RecipientEIN1814399151
IRS990ScheduleI/RecipientTable/RecipientEIN2271841875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,608,105
Liabilities
$66,456
Net assets
$3,541,649
Revenue
$3,302,099
Expenses
$2,010,396
Net income
$1,291,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.47$4.08$4.16$3.17$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.12$3.09$1.80$2.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$3.30$2.01$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$2.02$1.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.38$0.43$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00