The Queen's Community Workers FY2023 filing

Tax-deductible

Detroit, MI501(c)(3)Since 1974Human ServicesEIN 23-7399603Revenue $213K in FY2023

On file with the IRS10025 Grand River Ave, 48204-2039 · Detroit, MITax-exempt since May 2023Publicly supported charity — 170(b)(1)(A)(vi)

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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.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
343% of total assets
Concern: liabilities are 343% 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
$213K
+15% vs prior year
Spent
$250K
To programs
70%
Net assets
−$907K
By yearFY2021–FY2024
Revenue
$213K
FY2023▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2021$222K
FY2022$186K
FY2023$213K
FY2024$1.4M
FY2024$251K
Expenses
$250K
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2021$195K
FY2022$236K
FY2023$250K
FY2024$207K
FY2024$228K
Net assets
−$907K
FY2023▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2021−$820K
FY2022−$870K
FY2023−$907K
FY2024$283K
FY2024$391K

From the FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

70 cents of each dollar spent went to programs.

Program services 70% · $176K Management & general 30% · $74K

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 (FY2022); the FY2023 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 programs · $176K · in their own filed words · FY2022
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).

$157Kprogram 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.

$16Kprogram 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

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$213K
Ln 12
Fees for servicesLn 2g$127K
Gifts and grantsLn 1h$57K
Other incomeLn 4–11$29K
Money outPt IX
$250K
Ln 25
Programscol B$176K
Managementcol C$74K
Owns and owesPt X
−$907K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$374K
LiabilitiesLn 26$1.3M
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$57K
Fees for servicesLn 2g$127K
Investment incomeLn 3$7
Other incomeLn 4–11$29K
Total revenueLn 12$213K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$95K
Land, buildings, equipmentLn 10c$271K
Total assetsLn 16$374K
LiabilitiesLn 26$1.3M
Net assetsLn 32−$907K
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 FY23End FY23
Cash and savingsLn 1–2$75K$95K
Land, buildings, equipmentLn 10c$333K$271K
Total assetsLn 16$426K$374K
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32−$870K−$907K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$325$325
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$13K$7K$7K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$472$236$236
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$35K$4K$31K
Other expenses (24a–d)Ln 24$132K$107K$25K
All other expensesLn 24e$40K$35K$6K
Total functional expensesLn 25$250K$176K$74K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.4M$207K$1.2M$283K 990 PDF
FY2023 Viewing $213K$250K−$37K−$907K 990 PDF
FY2022 $186K$236K−$50K−$870K 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $213,011 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,526$56,927
I-9 Program service revenuePrior year $163,182$126,763
I-10 Investment incomePrior year $7$7
I-11 Other revenuePrior year $10,034$29,314
I-12 Total revenuePrior year $185,749$213,011
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $235,793$250,093
I-18 Total expensesPrior year $235,793$250,093
I-19 Revenue less expensesPrior year −$50,044−$37,082
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $213,011 across 8 lines filed
VIII-1d Related organizations$48,600
VIII-1f All other contributions, gifts and grants$8,327
VIII-1h Total contributions, gifts and grants$56,927
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $126,763$126,763
VIII-3 Investment incomeRelated to mission $7$7
VIII-8 Net income from fundraising eventsExcluded from tax $28,111$28,111
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,203$1,203
VIII-12 Total revenueRelated to mission $127,973 · Unrelated business $0 · Excluded from tax $28,111$213,011
Part IX · Statement of functional expenses $250,093 across 10 lines filed
IX-11a Management feesManagement $325$325
IX-11b Legal feesManagement $2,731$2,731
IX-11c Accounting feesPrograms $6,688 · Management $6,687$13,375
IX-11g Other fees for servicesPrograms $5,000$5,000
IX-13 Office expensesPrograms $236 · Management $236$472
IX-20 InterestManagement $3,037$3,037
IX-22 Depreciation, depletion and amortizationPrograms $18,448$18,448
IX-23 InsurancePrograms $3,934 · Management $30,978$34,912
IX-24 Other expenses (24a–d)Programs $106,743 · Management $24,908$131,651
IX-24e All other expensesPrograms $34,634 · Management $5,508$40,142
IX-25 Total functional expensesPrograms $175,683 · Management $74,410 · Fundraising $0$250,093
Part X · Balance sheet $373,613 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $6,317$4,787
X-2 Savings and temporary cash investmentsStart of year $68,481$90,558
X-9 Prepaid expenses and deferred chargesStart of year $17,949$7,445
X-10c Land, buildings and equipment, netStart of year $333,148$270,823
X-16 Total assetsStart of year $425,895$373,613
X-17 Accounts payable and accrued expensesStart of year $122,189$130,515
X-25 Other liabilitiesStart of year $1,173,547$1,150,021
X-26 Total liabilitiesStart of year $1,295,736$1,280,536
X-27 Net assets without donor restrictionsStart of year −$869,841−$906,923
X-32 Total net assets or fund balancesStart of year −$869,841−$906,923
X-33 Total liabilities and net assetsStart of year $425,895$373,613
Part XI · Reconciliation of net assets −$906,923 net assets at year end
XI-1 Total revenue$213,011
XI-2 Total expenses$250,093
XI-3 Revenue less expenses−$37,082
XI-4 Net assets at start of year−$869,841
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$906,923

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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