Civic Intelligence

All Things Women Inc

EIN 82-4973764 • 501(c)3 • Livonia, MI

Pub. 78 Eligible990-N CoverageNTEE P28

Profile

To nbsp;provide nbsp;comprehensive nbsp;programs nbsp;and nbsp;services nbsp;to nbsp;women nbsp;and nbsp;families nbsp;who nbsp;may nbsp;or nbsp;may nbsp;not nbsp;be nbsp;experiencing nbsp;homeless nbsp;in nbsp;the nbsp;state nbsp;of nbsp;michigan nbsp;to nbsp;provide nbsp;programs nbsp;and nbsp;services nbsp;designed nbsp;to nbsp;support nbsp;and nbsp;remove nbsp;barrier nbsp;to nbsp;homelessness

20304 Angling StLivonia, MI 48152

www.allthingswomeninc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$143,048

No earlier filing loaded for comparison.

Liabilities

$126,900

No earlier filing loaded for comparison.

Net Assets

$16,148

No earlier filing loaded for comparison.

Operations

Revenue

$122,377

No earlier filing loaded for comparison.

Expenses

$99,594

No earlier filing loaded for comparison.

Net Income

$22,783

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $143,048Liabilities 2023: $126,900Net Assets 2023: $16,1482023

Highlighted filing

2023

Assets$143,048
Liabilities$126,900
Net Assets$16,148
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $122,377Expenses 2023: $99,594Net Income 2023: $22,7832023

Highlighted filing

2023

Revenue$122,377
Expenses$99,594
Net Income$22,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,048
Liabilities
$126,900
Net assets
$16,148
Revenue
$122,377
Expenses
$99,594
Net income
$22,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.16$1.22$1.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$122,377
Mission and Program Overview

Mission

To nbsp;provide nbsp;comprehensive nbsp;programs nbsp;and nbsp;services nbsp;to nbsp;women nbsp;and nbsp;families nbsp;who nbsp;may nbsp;or nbsp;may nbsp;not nbsp;be nbsp;experiencing nbsp;homeless nbsp;in nbsp;the nbsp;state nbsp;of nbsp;michigan nbsp;to nbsp;provide nbsp;programs nbsp;and nbsp;services nbsp;designed nbsp;to nbsp;support nbsp;and nbsp;remove nbsp;barrier nbsp;to nbsp;homelessness

To provide transitional housing and emergency shelter programs and supportive services to homeless women amp families, women fleeing, domestic violence, homeless veterans related community educational and supportive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,963$143,048▲ $110,085
Loans From Officers Directors$9,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,963$143,048▲ $110,085
Liabilities
Accounts Payable and Accrued Expenses$8,904$126,900▲ $117,996
Total Liabilities$17,904$126,900▲ $108,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,048$0▼ $143,048
Net Assets With Donor Restrictions$-127,989$16,148▲ $144,137
Total Net Assets Fund Balance$15,059$16,148▲ $1,089
Total Liabilities and Net Assets / Fund Balance$32,963$143,048▲ $110,085
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Director of Operations$26,101$26,101

Board Members and Trustees

NameTitle
Stephanie SmithPresident
John BennettVice President
Faith FordBoard Member
Gena GastonBoard Member
Maryum DavisExecutive Director
Michelle JacksonTrustee
Nicole ScottSecretary
Dr Nikki CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,839
Program Service Revenue
$34,038
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$8,130
Change in Net Assets
$22,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,493
Salaries, Compensation, and Employee Benefits$26,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,050
Current Officers, Directors, Trustees, and Key Employees---$26,101
Fees for Services Management---$13,116
Office Expenses---$5,411
All Other Expenses---$2,952
Travel---$2,138
Insurance---$1,111
Fees for Services Accounting---$628
Other Expenses---$557
Advertising---$365
Total Functional Expenses$0$0$0$99,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All Things Women Inc
EIN
82-4973764
Phone
3137336265
Address
20304 ANGLING ST, LIVONIA, MI 48152

Signing Officer

Name
Maryum M Davis
Title
Executive Director
Phone
3137336265
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryum M Davis
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Cclef Bookkeeping & Tax Divas
Address
7333 PURITAN, DETROIT, MI 48238
Preparer
Camea Franklin
Phone
3137576829
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Meals usd 763 taxes usd 100 veterans programs service usd 2089”

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743128543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCLEF BOOKKEEPING & TAX DIVAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 PURITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048238
ReturnHeader/PreparerPersonGrp/PhoneNum03137576829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMEA FRANKLIN
ReturnHeader/ReturnTs02024-04-20T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYUM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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