The Queen's Community Workers FY2021 filing

Tax-deductible

Detroit, MI501(c)(3)Since 1974Human ServicesEIN 23-7399603

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To provide low to moderate income housing to working folks and retirees as IT revitalizes the neighborhood. We also award scholarships to students of all ages based on achievement and need in assisting them in serving the Community.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $283K a year · 56% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
292% of total assets
Concern: liabilities are 292% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
Spent
$195K
To programs
74%
Net assets
−$820K
By yearFY2021–FY2024
Revenue
$222K
FY2021
Revenue by fiscal year
FY2021$222K
FY2022$186K
FY2023$213K
FY2024$1.4M
FY2024$251K
Expenses
$195K
FY2021
Expenses by fiscal year
FY2021$195K
FY2022$236K
FY2023$250K
FY2024$207K
FY2024$228K
Net assets
−$820K
FY2021
Net assets by fiscal year
FY2021−$820K
FY2022−$870K
FY2023−$907K
FY2024$283K
FY2024$391K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2021-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $144K Management & general 26% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See The Queen's Community Workers executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

The Queen's Community Workers is a human services nonprofit based in Detroit, MI, formed in 1974.

Provided by the organization

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3 program services account for $144K of program spending, described in the organization's own filed words · FY2020.
01

Low to Moderate Income Housing

Providing low to moderate income housing for working folks and retirees, including the upkeep and care of the properties. We have an established mission mandated rent control POLICY.PROVIDED low to moderate income housing to 20- 30 families (or units).

$129Kprogram expense
02

Scholarships

Awarding scholarships to students of all ages based on achievement and need in assisting them in serving the COMMUNITY.PROVIDED 8 scholarship awards to students.

$13Kprogram expense
03

Retreats and Prayer Breakfast Fundraisers

Revitalization of organization participants while raising funds for the PROGRAMS.HOSTED prayer breakfasts and retreats to revitalize interest in the mission of the agency and to encourage spiritual and mental growth among supporters.

$2Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $21K · 2024–2024
Unitemized GrantFY2024$20,595

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$222K
Ln 12
Fees for servicesLn 2g$178K
Investment incomeLn 3$23K
Other incomeLn 4–11$18K
Money outPt IX
$195K
Ln 25
Programscol B$144K
Managementcol C$51K
Owns and owesPt X
−$820K
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$427K
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Fees for servicesLn 2g$178K
Investment incomeLn 3$23K
Other incomeLn 4–11$18K
Gains on assetsLn 7$23K
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$68K
Cash and savings togetherLn 1–2$77K
Land, buildings, equipmentLn 10c$333K
Total assetsLn 16$427K
LiabilitiesLn 26$1.2M
Net assetsLn 32−$820K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$45K$77K
Land, buildings, equipmentLn 10c$286K$333K
Total assetsLn 16$342K$427K
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32−$847K−$820K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$3K$3K
Office expensesLn 13$2K$2K
InterestLn 20$443$443
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$40K$39K$2K
Other expenses (24a–d)Ln 24$110K$71K$39K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$195K$144K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.4M$207K$1.2M$283K 990 PDF
FY2023 $213K$250K−$37K−$907K 990 PDF
FY2022 $186K$236K−$50K−$870K 990 PDF
FY2021 Viewing $222K$195K$27K−$820K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $222,392 across 8 lines filed
VIII-1f All other contributions, gifts and grants$3,182
VIII-1h Total contributions, gifts and grants$3,182
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $178,221$178,221
VIII-3 Investment incomeRelated to mission $5$5
VIII-7 Net gain or loss on sales of assetsRelated to mission $22,835$22,835
VIII-8 Net income from fundraising eventsExcluded from tax $9,751$9,751
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,398$8,398
VIII-12 Total revenueRelated to mission $209,459 · Unrelated business $0 · Excluded from tax $9,751$222,392
Part IX · Statement of functional expenses $195,057 across 7 lines filed
IX-11b Legal feesManagement $2,603$2,603
IX-13 Office expensesManagement $2,376$2,376
IX-20 InterestManagement $443$443
IX-22 Depreciation, depletion and amortizationPrograms $34,534$34,534
IX-23 InsurancePrograms $38,642 · Management $1,500$40,142
IX-24 Other expenses (24a–d)Programs $71,132 · Management $38,733$109,865
IX-24e All other expensesManagement $5,094$5,094
IX-25 Total functional expensesPrograms $144,308 · Management $50,749 · Fundraising $0$195,057
Part X · Balance sheet $427,086 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $6,213$8,561
X-2 Savings and temporary cash investmentsStart of year $38,858$68,110
X-9 Prepaid expenses and deferred chargesStart of year $10,267$17,267
X-10c Land, buildings and equipment, netStart of year $286,323$333,148
X-16 Total assetsStart of year $341,661$427,086
X-17 Accounts payable and accrued expensesStart of year $126,941$117,981
X-25 Other liabilitiesStart of year $1,061,851$1,128,902
X-26 Total liabilitiesStart of year $1,188,792$1,246,883
X-27 Net assets without donor restrictionsStart of year −$847,131−$819,797
X-32 Total net assets or fund balancesStart of year −$847,131−$819,797
X-33 Total liabilities and net assetsStart of year $341,661$427,086
Part XI · Reconciliation of net assets −$819,797 net assets at year end
XI-1 Total revenue$222,392
XI-2 Total expenses$195,057
XI-3 Revenue less expenses$27,335
XI-4 Net assets at start of year−$847,131
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$819,797

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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