Civic Intelligence

One New Humanity

990 • Fiscal year 2023 • EIN 83-1022920

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

10334 Joseph Campau StreetHamtramck, MI 48212-3260

(313) 327-4728

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$127,350

Up $9,830 (+8.4%) from 2022

Net Assets

Up

$127,328

Up $9,808 (+8.3%) from 2022

Liabilities

Up

$22

Up $22 from 2022

Revenue

Up

$290,138

Up $12,229 (+4.4%) from 2022

Expenses

Up

$280,457

Up $35,369 (+14%) from 2022

Net Income

Down

$9,681

Down $23,140 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $84,699Liabilities 2021: $0Net Assets 2021: $84,6992021Assets 2022: $117,520Liabilities 2022: $0Net Assets 2022: $117,5202022Assets 2023: $127,350Liabilities 2023: $22Net Assets 2023: $127,3282023Assets 2024: $105,930Liabilities 2024: $139Net Assets 2024: $105,7912024Assets 2025: $128,100Liabilities 2025: $0Net Assets 2025: $128,1002025

Highlighted filing

2023

Assets$127,350
Liabilities$22
Net Assets$127,328

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $128,560Expenses 2021: $77,675Net Income 2021: $50,8852021Revenue 2022: $277,909Expenses 2022: $245,088Net Income 2022: $32,8212022Revenue 2023: $290,138Expenses 2023: $280,457Net Income 2023: $9,6812023Revenue 2024: $226,256Expenses 2024: $247,793Net Income 2024: -$21,5372024Revenue 2025: $186,670Expenses 2025: $187,733Net Income 2025: -$1,0632025

Highlighted filing

2023

Revenue$290,138
Expenses$280,457
Net Income$9,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$290,138
Mission and Program Overview

Mission

One New Humanitys primary exempt purpose is to provide educational health financial and community-based services that improve the quality of life for low-income individuals immigrants and refugees. The organization advances this purpose by increasing access to affordable goods workforce and skills development health-promoting activities and community-centered programming that supports economic stability and overall well-being.

To provide affordable goods and employment opportunities through a community thrift store, to facilitate an ethnic two-acre community garden, and to operate a gym for women that is culturally sensitive to the diverse needs of the women in hamtramck and that also serves as a place of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,411$86,965▼ $1,446
Cash and Non-Interest-Bearing Accounts$26,309$37,585▲ $11,276
Total Assets$117,520$127,350▲ $9,830
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$22▲ $22
Total Liabilities$0$22▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,520$127,328▲ $9,808
Total Net Assets Fund Balance$117,520$127,328▲ $9,808
Total Liabilities and Net Assets / Fund Balance$117,520$127,350▲ $9,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,152$2,892$72,044
Equipment$10,823-$10,823
Other Land Buildings$6,990-$6,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken ChristiePresident
Carlos WindomVice-president
Rochelle SmithDirector
Daniel SchneiderExecutive Director
Dave WolvertonSecretary
David KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,440
Program Service Revenue
$160,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,440
Change in Net Assets
$9,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,362
Salaries, Compensation, and Employee Benefits$140,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,197$28,948-$130,145
Occupancy$55,827--$55,827
Office Expenses$14,423$2,521-$16,944
Fees for Services Other$8,663$1,780-$10,443
Payroll Taxes$7,735$2,215-$9,950
Insurance-$6,054-$6,054
Information Technology$1,734$2,883-$4,617
Fees for Services Accounting-$4,400-$4,400
Travel$809$2,062-$2,871
Advertising$1,946$903-$2,849
Depreciation Depletion$1,446--$1,446
Other Expenses$818--$818
Conferences and Meetings$150--$150
Total Functional Expenses$228,691$51,766$0$280,457
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
No
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 B, Line 11B

The executive director and the treasurer review a draft copy of form 990, which is prepared by a c.p.a. Firm, before the return is filed.

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

Annual inquiries are made to board members to identify if there are any potential conflicts of interest that have arisen; bi-monthly reviews of spending are also conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
One New Humanity
EIN
83-1022920
Phone
3133274728
Address
10334 JOSEPH CAMPAU STREET, HAMTRAMCK, MI 48212-3260

Signing Officer

Name
Daniel Schneider
Title
Executive Director
Phone
3133274728
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schneider
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
590

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML Appendix396 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/PublicSupportTotal509Amt0684550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014902
IRS990ScheduleA/Total509Grp/TotalAmt0766956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767709
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/BuildingsGrp/BookValueAmt069152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072044
IRS990ScheduleD/EquipmentGrp/BookValueAmt010823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A DRAFT COPY OF FORM 990, WHICH IS PREPARED BY A C.P.A. FIRM, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRIES ARE MADE TO BOARD MEMBERS TO IDENTIFY IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN; BI-MONTHLY REVIEWS OF SPENDING ARE ALSO CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117520
IRS990/TotalAssetsEOYAmt0127350
IRS990/TotalAssetsGrp/BOYAmt0117520
IRS990/TotalAssetsGrp/EOYAmt0127350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129440
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228691
IRS990/TotalProgramServiceRevenueAmt0160698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02062
IRS990/TravelGrp/ProgramServicesAmt0809
IRS990/TravelGrp/TotalAmt02871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010334 JOSEPH CAMPAU STREET
IRS990/USAddress/CityNm0HAMTRAMCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482123260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONENEWHUMANITYCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133274728
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE NEW HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ONEN
ReturnHeader/Filer/EIN0831022920
ReturnHeader/Filer/PhoneNum03133274728
ReturnHeader/Filer/USAddress/AddressLine1Txt010334 JOSEPH CAMPAU STREET
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482123260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJC CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WOODWARD AVENUE SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482261904
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02024-08-05T13:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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