Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 86-2120563 • 501(c)3 • Detroit, MI
Profile
Public supporting organization
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,860,864
Up $1,048,696 (+12%) from 2023
Liabilities
Up$9,195,539
Up $477,332 (+5.5%) from 2023
Net Assets
Up$665,325
Up $571,364 (+608%) from 2023
Revenue
Up$1,429,785
Up $1,161,496 (+433%) from 2023
Expenses
Up$858,421
Up $343,524 (+67%) from 2023
Net Income
Up$571,364
Up $817,972 (+332%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Public supporting organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,452,800 | $8,452,800 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $359,368 | $1,151,386 | ▲ $792,018 |
| Pledges and Grants Receivable | - | $250,000 | - |
| Accounts Receivable | - | $5,667 | - |
| Prepaid Expenses and Deferred Charges | - | $911 | - |
| Savings and Temporary Cash Investments | - | $100 | - |
| Total Assets | $8,812,168 | $9,860,864 | ▲ $1,048,696 |
| Liabilities | |||
| Other Liabilities | $7,130,747 | $8,307,502 | ▲ $1,176,755 |
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $809,609 | ▼ $690,391 |
| Accounts Payable and Accrued Expenses | $87,460 | $66,488 | ▼ $20,972 |
| Deferred Revenue | - | $11,940 | - |
| Total Liabilities | $8,718,207 | $9,195,539 | ▲ $477,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $55,785 | $961,821 | ▲ $906,036 |
| Net Assets Without Donor Restrictions | $38,176 | $-296,496 | ▼ $334,672 |
| Total Net Assets Fund Balance | $93,961 | $665,325 | ▲ $571,364 |
| Total Liabilities and Net Assets / Fund Balance | $8,812,168 | $9,860,864 | ▲ $1,048,696 |
| Name | Title | Other | Total |
|---|---|---|---|
| Shatona Holcomb | Sr. Director of People & Culture | $138,173 | $138,173 |
| Janice Gates | Director/ell Program Director | $80,793 | $80,793 |
| Akua Hill | Director | $800 | $800 |
| Name | Title |
|---|---|
| Cezanne Charles | President |
| Emi Kane | Co-director |
| Rashid Shabazz | Critical Minded Executive Director |
| Dessa Cosma | Director |
| Nezza Bandele | Director |
| Tiffany Jones | Director |
| Toni Moceri | Executive Director/treasurer |
| Suzanne Bazzi Abouzenni | Sr. Director of Finance |
| Jd Davids | Chief Strategic Officer |
| Moya Bailey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,765 |
| Salaries, Compensation, and Employee Benefits | $337,656 |
| Total Fundraising Expense | $66,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,004 | $18,687 | $42,489 | $282,180 |
| Occupancy | $214,086 | $22,668 | $15,112 | $251,866 |
| Fees for Services Other | $194,429 | $5,400 | - | $199,829 |
| Office Expenses | $16,715 | $19,839 | - | $36,554 |
| Other Employee Benefits | $25,109 | $2,253 | $4,829 | $32,191 |
| Payroll Taxes | $15,642 | $1,404 | $3,008 | $20,054 |
| Interest | - | $17,847 | - | $17,847 |
| Information Technology | $4,296 | - | - | $4,296 |
| Other Expenses | $3,995 | - | - | $3,995 |
| Conferences and Meetings | $3,320 | $94 | - | $3,414 |
| Current Officers, Directors, Trustees, and Key Employees | $1,616 | $1,292 | $323 | $3,231 |
| Advertising | $2,046 | - | - | $2,046 |
| Travel | $645 | - | $273 | $918 |
| Total Functional Expenses | $702,903 | $89,484 | $66,034 | $858,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intra-organization Payable | $8,307,502 |
“There shall be two classes of membership in the corporation: a. Members in the controlling class i. Actively participate in the activities conducted by the corporation to achieve its goals; ii. Have the right to vote on all matters requiring a vote of the membership; and iii. Make property or monetary investments to the corporation. B. Members in the non-controlling class i. Do not actively participate in the activities conducted by the corporation; ii. Do not have the right to vote on all matters requiring a vote of the membership; and iii. Make monetary investments to the corporation.”
“The board of directors is elected by the members in the controlling class.”
“Admission of controlling members shall be conferred upon the unanimous vote of all the controlling members. Admission of non-controlling members shall be conferred upon the affirmative vote of two-thirds of the board of directors of the current controlling members present at a meeting at which a quorum is present.”
“The organization does not have any committees that may act on behalf of the board of directors.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's president and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”
“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Other consultants & services: program service expenses 0. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 5,400. Program consultants & services: program service expenses 194,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,429.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC SUPPORTING ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2046 |
| IRS990/AllOtherContributionsAmt | 0 | 1269305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE ABOUZENNI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3136452765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4731 GRAND RIVER AVE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1151386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1272005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84528 |
| IRS990/CYOtherExpensesAmt | 0 | 520765 |
| IRS990/CYOtherRevenueAmt | 0 | 30011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337656 |
| IRS990/CYTotalExpensesAmt | 0 | 858421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LOVE BLDG INCORPORATED WAS ESTABLISHED TO SUPPORT THE PROGRAMS OF ALLIED MEDIA PROJECTS, INC., AN ORGANIZATION THAT SUPPORTS THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 961821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 702903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOYA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEZZA BANDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CEZANNE CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI MOCERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESSA COSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKUA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RASHID SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMI KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHATONA HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE BAZZI ABOUZENNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JD DAVIDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 161570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 80793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 167042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 157807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 129297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 141628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 167199 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/ELL PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CRITICAL MINDED EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. DIRECTOR OF PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATEGIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17847 |
| IRS990/InterestGrp/TotalAmt | 0 | 17847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC SUPPORTING ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 809609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665325 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1246 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -296496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15112 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32191 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP LEASE & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7130747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8307502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/OtherRevenueTotalAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8452800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8452800 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20054 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 911 |
| IRS990/PrincipalOfficerNm | 0 | TONI MOCERI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY SUPPORT SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47914 |
| IRS990/PYOtherExpensesAmt | 0 | 265905 |
| IRS990/PYOtherRevenueAmt | 0 | 3600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248742 |
| IRS990/PYTotalExpensesAmt | 0 | 514897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 250 |
| IRS990/PYTotalRevenueAmt | 0 | 268289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28331 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010559608 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALLIED MEDIA PROJECTS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8307502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTRA-ORGANIZATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8307502 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 1300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 167042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 161570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 167199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 156507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 141628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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