BAILEY PARK PROJECT

DETROIT, MI, 48207-3325 (313) 492-1352 Est. 2013 EIN 46-2725559

N32— Recreation & Sports Form 990 501(c)(3)

Mission

To enhance McDougall Hunt residents quality of life through housing security health and environmental impact projects

Total Revenue

$635,061

Total Expenses

$720,254

Net Assets

$298,791

7 employees 200 volunteers

From latest filing (tax period ending 2024-10-31)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.7%

Expenses ↓ 2.0%

Revenue Sources

Contributions 99.5% Investment 0.5%

Expense Breakdown

Program 72.7% Management 24.6% Fundraising 2.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Nov 1, 2023 to Oct 31, 2024	$635,061 ↓	$720,254	$298,791
2022 Form 990 Nov 1, 2022 to Oct 31, 2023	$652,596 ↓	$735,023	$383,984
2021 Form 990 Nov 1, 2021 to Oct 31, 2022	$793,761 ↑	$797,338	$368,285
2021 Form 990 Nov 1, 2021 to Oct 31, 2022	$665,112 ↑	$554,534	$466,411
2020 Form 990 Nov 1, 2020 to Oct 31, 2021	$506,864 ↑	$287,787	$385,307
2019 Form 990 Nov 1, 2019 to Oct 31, 2020	$311,661 ↑	$168,865	$169,811
2018 Form 990-EZ Nov 1, 2018 to Oct 31, 2019	$53,650 ↑	$35,675	$25,975
2017 Form 990-EZ Nov 1, 2017 to Oct 31, 2018	$14,882	$7,947	$8,042