Civic Intelligence

Marygrove Conservancy

EIN 82-2782819 • 501(c)3 • Detroit, MI

Profile

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

8425 West Mcnichols RoadDetroit, MI 48221-2546

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

5.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $100M-$250M 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

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,303,795

Up $22,749,938 (+20%) from 2023

Liabilities

Up

$109,041,595

Up $11,208,368 (+11%) from 2023

Net Assets

Up

$25,262,200

Up $11,541,570 (+84%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$20,989,480

Up $11,181,448 (+114%) from 2023

Expenses

Up

$9,447,909

Up $239,012 (+2.6%) from 2023

Net Income

Up

$11,541,571

Up $10,942,436 (+1826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150M$100M$50M$0Assets 2017: $12,632,093Liabilities 2017: $9,564,484Net Assets 2017: $3,067,6092017Assets 2018: $10,215,006Liabilities 2018: $6,639,807Net Assets 2018: $3,575,1992018Assets 2019: $14,463,753Liabilities 2019: $7,529,173Net Assets 2019: $6,934,5802019Assets 2020: $40,281,559Liabilities 2020: $31,527,904Net Assets 2020: $8,753,6552020Assets 2021: $74,090,632Liabilities 2021: $62,408,064Net Assets 2021: $11,682,5682021Assets 2022: $102,325,216Liabilities 2022: $93,037,862Net Assets 2022: $9,287,3542022Assets 2023: $111,553,857Liabilities 2023: $97,833,227Net Assets 2023: $13,720,6302023Assets 2024: $134,303,795Liabilities 2024: $109,041,595Net Assets 2024: $25,262,2002024

Highlighted filing

2024

Assets$134,303,795
Liabilities$109,041,595
Net Assets$25,262,200
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $3,067,609Expenses 2017: $0Net Income 2017: $3,067,6092017Revenue 2018: $350,003Expenses 2018: $220,320Net Income 2018: $129,6832018Revenue 2019: $7,229,173Expenses 2019: $3,576,824Net Income 2019: $3,652,3492019Revenue 2020: $6,637,411Expenses 2020: $4,818,336Net Income 2020: $1,819,0752020Revenue 2021: $9,035,851Expenses 2021: $6,106,938Net Income 2021: $2,928,9132021Revenue 2022: $4,577,465Expenses 2022: $6,972,679Net Income 2022: -$2,395,2142022Revenue 2023: $9,808,032Expenses 2023: $9,208,897Net Income 2023: $599,1352023Revenue 2024: $20,989,480Expenses 2024: $9,447,909Net Income 2024: $11,541,5712024

Highlighted filing

2024

Revenue$20,989,480
Expenses$9,447,909
Net Income$11,541,571
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,303,795
Liabilities
$109,041,595
Net assets
$25,262,200
Revenue
$20,989,480
Expenses
$9,447,909
Net income
$11,541,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$109$25.3$21.0$9.45$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$97.8$13.7$9.81$9.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$102$93.0$9.29$4.58$6.97$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$62.4$11.7$9.04$6.11$2.93
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.5$8.75$6.64$4.82$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.5$7.53$6.93$7.23$3.58$3.65
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.64$3.58$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.56$3.07$3.07$0.00$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$20,989,480
Mission and Program Overview

Mission

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

To preserve the legacy of marygrove college through the advancement of integrated p-20 educational opportunities for low-income children and families, particularly within the livernois and mcnichols corridors of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,856,325$34,898,947▼ $957,378
Other Notes and Loans Receivable, Net$10,384,000$28,439,000▲ $18,055,000
Cash and Non-Interest-Bearing Accounts$7,637,030$5,141,393▼ $2,495,637
Savings and Temporary Cash Investments$582,342$429,251▼ $153,091
Prepaid Expenses and Deferred Charges$137,374$140,096▲ $2,722
Accounts Receivable$166,013$83,980▼ $82,033
Pledges and Grants Receivable$4,000$31,350▲ $27,350
Total Assets$111,553,857$134,303,795▲ $22,749,938
Other Assets Total$56,786,773$65,139,778▲ $8,353,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,370,724$72,759,059▲ $6,388,335
Unsecured Notes Loans Payable$27,817,556$28,276,697▲ $459,141
Accounts Payable and Accrued Expenses$3,488,966$7,695,073▲ $4,206,107
Deferred Revenue$136,530$304,864▲ $168,334
Other Liabilities$19,451$5,902▼ $13,549
Total Liabilities$97,833,227$109,041,595▲ $11,208,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,560,673$17,094,369▲ $14,533,696
Net Assets With Donor Restrictions$11,159,957$8,167,831▼ $2,992,126
Total Net Assets Fund Balance$13,720,630$25,262,200▲ $11,541,570
Total Liabilities and Net Assets / Fund Balance$111,553,857$134,303,795▲ $22,749,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,533,663$197,063$28,730,726
Buildings$5,178,630$4,011,141$9,189,771
Land$993,000-$993,000
Equipment$193,654-$193,654
Other Assets Org$11,793,436--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LewandChief Executive OfficerFT$438,445$30,784$469,229
Roberta WalkerDirector of Operations & StrategyFT$157,782$9,289$167,071

Board Members and Trustees

NameTitle
Sr Mary Jane HerbChair
Antoine GaribaldiDirector
Elizabeth a BurnsDirector
James FeaginDirector
Michael ForsythDirector
Rose DeslooverDirector
Wendy Lewis JacksonDirector
Glenda PriceSecretary
Aaron SeybertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton Malow CompanyConstruction26500 AMERICAN DRIVE, Southfield, MI 48034$21,389,635
Sloan Environmental ServicesEnvironmental Consulting12920 INKSTER, Redford Township, MI 48239$633,630
Plante & Moran PllcFinance & Accounting Svcs2601 CAMBRIDGE CT, Auburn Hills, MI 48326$251,265
SmithgroupConstruction500 GRISWOLD SUITE 1700, Detroit, MI 48226$216,488
Bdc ConsultingConstruction2745 STEAMBOAR SPRINGS DRIVE, Rochester Hills, MI 48309$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,556,936
Program Service Revenue
$2,485,869
Investment Income
$198,004
Other Revenue
$748,671
All Other Contributions
$17,556,936
Change in Net Assets
$11,541,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,607,520
Salaries, Compensation, and Employee Benefits$838,991
Total Fundraising Expense$360,269
Grants and Similar Amounts Paid$1,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,414,871--$4,414,871
Depreciation Depletion$886,357--$886,357
All Other Expenses$189,491$142,118$142,118$473,727
Occupancy$464,637--$464,637
Current Officers, Directors, Trustees, and Key Employees$197,305$153,459$87,691$438,455
Other Salaries and Wages$180,241$140,188$80,107$400,536
Other Expenses$256,353--$256,353
Insurance$150,843$14,197$12,422$177,462
Fees for Services Other$61,876$77,346$15,469$154,691
Fees for Services Accounting$42,853$53,566$10,713$107,132
Fees for Services Legal$19,429$24,287$4,857$48,573
Office Expenses$20,123$3,488$3,220$26,831
Advertising$16,907$2,930$2,705$22,542
Information Technology$6,041$1,047$967$8,055
Conferences and Meetings$4,337--$4,337
Grants to Domestic Orgs$1,398--$1,398
Total Functional Expenses$8,475,014$612,626$360,269$9,447,909
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
Security Deposits$5,902
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

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

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation involved a board review of benchmark compensation for similarly sized organizations. The executive committee and officers review compensation on an annual basis. The executive board discusses the current market with outside consultants. The board approves the ceo compensation; and the determination is documented in writing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy
EIN
82-2782819
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Jane Herb
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations' management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 696 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
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IRS990/AccountsReceivableGrp/EOYAmt083980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF INTEGRATED P-20 EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08425 WEST MCNICHOLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ServicesDesc2FINANCE & ACCOUNTING SVCS
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0886357
IRS990/Desc0OPERATION OF PROPERTY, INCLUDING THE LIBERAL ARTS BUILDING, THE MADAME CADILLAC BUILDING, THE FLORENT GILLET HALL BUILDING, THE POWER HOUSE BUILDING, THE STUDENT CENTER BUILDING, AND THE HARTMAN HALL BUILDING, HELD AS PART OF THE MARYGROVE COLLEGE LEGACY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108838
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARY JANE HERB
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SEYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE DESLOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FEAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTOINE GARIBALDI
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY LEWIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LEWAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA WALKER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9439739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS & STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020989480
IRS990/GrossRentsGrp/RealAmt0673817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0967
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01047
IRS990/InformationTechnologyGrp/ProgramServicesAmt06041
IRS990/InformationTechnologyGrp/TotalAmt08055
IRS990/InsuranceGrp/FundraisingAmt012422
IRS990/InsuranceGrp/ManagementAndGeneralAmt014197
IRS990/InsuranceGrp/ProgramServicesAmt0150843
IRS990/InsuranceGrp/TotalAmt0177462
IRS990/InterestGrp/ProgramServicesAmt04414871
IRS990/InterestGrp/TotalAmt04414871
IRS990/InvestmentIncomeGrp/ExclusionAmt0198004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04208204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035856325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034898947
IRS990/LandBldgEquipCostOrOtherBssAmt039107151
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066370724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072759059
IRS990/NetAssetsOrFundBalancesBOYAmt013720630
IRS990/NetAssetsOrFundBalancesEOYAmt025262200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0673817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0673817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02560673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017094369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0464637
IRS990/OccupancyGrp/TotalAmt0464637
IRS990/OfficeExpensesGrp/FundraisingAmt03220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OfficeExpensesGrp/ProgramServicesAmt020123
IRS990/OfficeExpensesGrp/TotalAmt026831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056786773
IRS990/OtherAssetsTotalGrp/EOYAmt065139778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt01160209
IRS990/OtherExpensesGrp/ProgramServicesAmt1401743
IRS990/OtherExpensesGrp/ProgramServicesAmt2256353
IRS990/OtherExpensesGrp/TotalAmt01160209
IRS990/OtherExpensesGrp/TotalAmt1401743
IRS990/OtherExpensesGrp/TotalAmt2256353
IRS990/OtherLiabilitiesGrp/BOYAmt019451
IRS990/OtherLiabilitiesGrp/EOYAmt05902
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEES REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12678
IRS990/OtherRevenueTotalAmt074854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010384000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028439000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140096
IRS990/PrincipalOfficerNm0SR MARY JANE HERB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08718641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124453
IRS990/PYOtherExpensesAmt08416084
IRS990/PYOtherRevenueAmt0964938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0599135
IRS990/PYSalariesCompEmpBnftPaidAmt0792813
IRS990/PYTotalExpensesAmt09208897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09808032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011541571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0673817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03231862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. 2022 AMOUNT: $ 145,820. 2023 AMOUNT: $ 504,855. 2024 AMOUNT: $ 2,558,045. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. 2022 AMOUNT: $ 88,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017556936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08718641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03820698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05565557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05856130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041517962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03072029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02558045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02892251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06415570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54450
IRS990ScheduleA/PublicSupportPY170Pct00.24140
IRS990ScheduleA/PublicSupportTotal170Amt027772423
IRS990ScheduleA/SubstantialContributorsTotAmt013745539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017556936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08718641

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