Civic Intelligence

North End Woodward Community Coalition

EIN 46-4008664 • 501(c)3 • Detroit, MI

Profile

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable especially for those who are transit depednent.

7700 Second AvenueDetroit, MI 48202

www.northendwoodward.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,001,074

Up $108,213 (+12%) from 2023

Liabilities

Down

$59,346

Down $56,646 (-49%) from 2023

Net Assets

Up

$941,728

Up $164,859 (+21%) from 2023

Revenue

Up

$1,013,076

Up $712,102 (+237%) from 2023

Expenses

Up

$848,217

Up $79,026 (+10%) from 2023

Net Income

Up

$164,859

Up $633,076 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $25,903Liabilities 2016: $1,928Net Assets 2016: $23,9752016Assets 2017: $40,140Liabilities 2017: $0Net Assets 2017: $40,1402017Assets 2018: $86,370Liabilities 2018: $1,692Net Assets 2018: $84,6782018Assets 2019: $116,727Liabilities 2019: $28,367Net Assets 2019: $88,3602019Assets 2020: $185,708Liabilities 2020: $46,991Net Assets 2020: $138,7172020Assets 2021: $399,706Liabilities 2021: $20,789Net Assets 2021: $378,9172021Assets 2022: $1,430,769Liabilities 2022: $185,683Net Assets 2022: $1,245,0862022Assets 2023: $892,861Liabilities 2023: $115,992Net Assets 2023: $776,8692023Assets 2024: $1,001,074Liabilities 2024: $59,346Net Assets 2024: $941,7282024

Highlighted filing

2024

Assets$1,001,074
Liabilities$59,346
Net Assets$941,728

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $76,958Expenses 2016: $53,856Net Income 2016: $23,1022016Revenue 2017: $204,471Expenses 2017: $204,471Net Income 2017: $02017Revenue 2018: $203,261Expenses 2018: $171,443Net Income 2018: $31,8182018Revenue 2019: $346,382Expenses 2019: $342,700Net Income 2019: $3,6822019Revenue 2020: $390,955Expenses 2020: $340,598Net Income 2020: $50,3572020Revenue 2021: $794,328Expenses 2021: $554,128Net Income 2021: $240,2002021Revenue 2022: $1,592,188Expenses 2022: $726,019Net Income 2022: $866,1692022Revenue 2023: $300,974Expenses 2023: $769,191Net Income 2023: -$468,2172023Revenue 2024: $1,013,076Expenses 2024: $848,217Net Income 2024: $164,8592024

Highlighted filing

2024

Revenue$1,013,076
Expenses$848,217
Net Income$164,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,013,076
Mission and Program Overview

Mission

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit that is affordable, accessible,available, safe and reliable especially for those who are transit dependent.

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,312$480,934▼ $4,378
Other Notes and Loans Receivable, Net$184,429$253,604▲ $69,175
Accounts Receivable$129,608$225,000▲ $95,392
Land, Buildings, and Equipment, Net-$1,544-
Total Assets$893,825$1,001,074▲ $107,249
Other Assets Total$94,476$39,992▼ $54,484
Liabilities
Other Liabilities$91,495$39,554▼ $51,941
Accounts Payable and Accrued Expenses$25,461$19,792▼ $5,669
Total Liabilities$116,956$59,346▼ $57,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$623,515$551,481▼ $72,034
Net Assets Without Donor Restrictions$153,354$390,247▲ $236,893
Total Net Assets Fund Balance$776,869$941,728▲ $164,859
Total Liabilities and Net Assets / Fund Balance$893,825$1,001,074▲ $107,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,544$27,159$28,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Joan RossFounder CEOFT$95,000$95,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$989,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,457
All Other Contributions
$989,619
Change in Net Assets
$164,859

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,416Fair Market Value (FMV)
Total Noncash Contributions1$36,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,076
Total Revenue per Audited Statements
$1,013,076
Total Revenue per Form 990
$1,013,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,693
Other Expenses$390,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,536$25,802-$321,338
Occupancy$117,484$10,216-$127,700
Other Expenses$123,341$1,246-$124,587
Current Officers, Directors, Trustees, and Key Employees$87,495$7,505-$95,000
Advertising$50,007$4,946-$54,953
Payroll Taxes$32,910$2,862-$35,772
Travel$27,730--$27,730
Office Expenses$11,386$7,272-$18,658
Fees for Services Accounting$5,626$5,626-$11,252
Other Employee Benefits$4,634$949-$5,583
Insurance$3,100$1,669-$4,769
All Other Expenses$4,200--$4,200
Depreciation Depletion$386--$386
Total Functional Expenses$779,496$68,721$0$848,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,217
Total Expenses per Audited Statements$848,217
Total Expenses per Form 990$848,217
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
Loans$32,834
Other Liabilities$4,792
Federal income taxes$1,928
Fiduciary Liability-
Lease Liabilities-
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
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, 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
North End Woodward Community Coalition
EIN
46-4008664
Phone
3132653431
Address
7700 SECOND AVENUE, DETROIT, MI 48202

Signing Officer

Name
Joan Ross
Title
Chief Executive Officer
Phone
3132653431
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Ross
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 150, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029933
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034343
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361022
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Fiduciary Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01013076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544
IRS990ScheduleD/TotalExpensesPerForm990Amt0848217
IRS990ScheduleD/TotalLiabilityAmt039554
IRS990ScheduleD/TotalRevenuePerForm990Amt01013076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013076
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPACE
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Storehouse of Hope Community Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0989619
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848217
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0116956
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IRS990/TravelGrp/ProgramServicesAmt027730

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