Civic Intelligence

Lifebuilders

990 • Fiscal year 2016 • EIN 20-3916750

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

20141 Kelly RoadDetroit, MI 48225

(313) 401-5433

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,999,483

Flat from 2016

Net Assets

Flat

$1,798,064

Flat from 2016

Liabilities

Flat

$201,419

Flat from 2016

Revenue

Flat

$1,070,913

Flat from 2016

Expenses

Flat

$892,731

Flat from 2016

Net Income

Flat

$178,182

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $405,652Liabilities 2010: $89,938Net Assets 2010: $315,7142010Assets 2011: $425,220Liabilities 2011: $39,158Net Assets 2011: $386,0622011Assets 2012: $613,966Liabilities 2012: $36,091Net Assets 2012: $577,8752012Assets 2013: $758,742Liabilities 2013: $45,961Net Assets 2013: $712,7812013Assets 2014: $1,072,058Liabilities 2014: $83,600Net Assets 2014: $988,4582014Assets 2015: $1,664,558Liabilities 2015: $44,676Net Assets 2015: $1,619,8822015Assets 2016: $1,999,483Liabilities 2016: $201,419Net Assets 2016: $1,798,0642016Assets 2016: $1,999,483Liabilities 2016: $201,419Net Assets 2016: $1,798,0642016Assets 2017: $3,314,455Liabilities 2017: $700,865Net Assets 2017: $2,613,5902017Assets 2018: $4,034,350Liabilities 2018: $1,333,653Net Assets 2018: $2,700,6972018Assets 2019: $4,068,338Liabilities 2019: $1,681,211Net Assets 2019: $2,387,1272019Assets 2020: $4,193,331Liabilities 2020: $1,456,003Net Assets 2020: $2,737,3282020Assets 2021: $4,777,776Liabilities 2021: $1,602,002Net Assets 2021: $3,175,7742021Assets 2022: $6,143,285Liabilities 2022: $2,550,963Net Assets 2022: $3,592,3222022Assets 2023: $6,438,220Liabilities 2023: $2,806,807Net Assets 2023: $3,631,4132023Assets 2024: $6,295,501Liabilities 2024: $2,719,545Net Assets 2024: $3,575,9562024

Highlighted filing

2016

Assets$1,999,483
Liabilities$201,419
Net Assets$1,798,064

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $176,1582010Revenue 2011: $280,134Expenses 2011: $209,786Net Income 2011: $70,3482011Revenue 2012: $446,099Expenses 2012: $248,690Net Income 2012: $197,4092012Revenue 2013: $461,049Expenses 2013: $326,143Net Income 2013: $134,9062013Revenue 2014: $674,691Expenses 2014: $398,652Net Income 2014: $276,0392014Revenue 2015: $1,189,527Expenses 2015: $558,103Net Income 2015: $631,4242015Revenue 2016: $1,070,913Expenses 2016: $892,731Net Income 2016: $178,1822016Revenue 2016: $1,070,913Expenses 2016: $892,731Net Income 2016: $178,1822016Revenue 2017: $2,008,468Expenses 2017: $1,192,942Net Income 2017: $815,5262017Revenue 2018: $1,266,070Expenses 2018: $1,163,497Net Income 2018: $102,5732018Revenue 2019: $1,911,379Expenses 2019: $2,224,949Net Income 2019: -$313,5702019Revenue 2020: $1,738,108Expenses 2020: $1,387,907Net Income 2020: $350,2012020Revenue 2021: $2,593,675Expenses 2021: $2,155,229Net Income 2021: $438,4462021Revenue 2022: $2,218,076Expenses 2022: $1,801,528Net Income 2022: $416,5482022Revenue 2023: $2,004,546Expenses 2023: $1,969,455Net Income 2023: $35,0912023Revenue 2024: $2,444,402Expenses 2024: $2,499,859Net Income 2024: -$55,4572024

Highlighted filing

2016

Revenue$1,070,913
Expenses$892,731
Net Income$178,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,086,600
Mission and Program Overview

Mission

Lifebuilders is a faith based non-denominational christian organzation that operates in detroit with a mission to reclaim the neighborhood, empower youth, and build a sustainable community. It accomplishes this by purchasing and refurbishing distressed homes in the area and renting the properties to families on an affordable basis. Lifebuilders also operates a resale shop and ministry center that provides workship services, youth programs, and other community events on an ongoing basis.

Lifebuilders exists to restore dignity and provide hope to a northeast detroit neighborhood that has experienced disinvestment for nearly 2 decades. The result has been deficits in education, public safety, quality, affordable housing, and job opportunities lifebuilders addresses these deficits by empowering youth with life skills that lead to good decisions and a bright future, by reclaiming an entire neighborhood of 97 blocks from the effects of disinvestment by providing safe, high quality, affordable housing, and building a community of shared values, trust and hope for the future, all grounded in the truth of god's word. Lifebuilders is a 501c(3) faith based non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,657$1,499,390▲ $412,733
Pledges and Grants Receivable$40,500$319,526▲ $279,026
Cash and Non-Interest-Bearing Accounts$472,485$161,484▼ $311,001
Prepaid Expenses and Deferred Charges$18,964$0▼ $18,964
Receivables From Officers Etc$36,961$16,909▼ $20,052
Accounts Receivable$8,085$1,176▼ $6,909
Investments in Publicly Traded Securities$906$998▲ $92
Total Assets$1,664,558$1,999,483▲ $334,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,863$130,423▲ $121,560
Accounts Payable and Accrued Expenses$22,633$58,641▲ $36,008
Other Liabilities$13,180$12,355▼ $825
Total Liabilities$44,676$201,419▲ $156,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,156$1,522,393▲ $159,237
Temporarily Rstr Net Assets$256,726$275,671▲ $18,945
Total Net Assets Fund Balance$1,619,882$1,798,064▲ $178,182
Total Liabilities and Net Assets / Fund Balance$1,664,558$1,999,483▲ $334,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,145$179,610$1,494,755
Land$145,847-$145,847
Other Land Buildings$37,406$4,279$41,685
Equipment$992$8,325$9,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn JohnsonDirectorFT$69,000$69,000
Larry G JohnsonExecutive DirectorFT$62,500$62,500
Norma FosterDirector-$17,622$17,622

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$870,859
Program Service Revenue
$175,526
Investment Income
$6,252
Other Revenue
$18,276
All Other Contributions
$758,332
Change in Net Assets
$178,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,070,913
Total Revenue per Form 990
$1,070,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,043
Salaries, Compensation, and Employee Benefits$267,688
Total Fundraising Expense$51,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,176--$149,176
Current Officers, Directors, Trustees, and Key Employees$52,122$65,750$31,250$149,122
Other Salaries and Wages$65,253$26,737$3,016$95,006
Depreciation Depletion$55,030--$55,030
Fees for Services Accounting-$47,546-$47,546
All Other Expenses$39,653$5,862-$45,515
Travel$24,879--$24,879
Payroll Taxes$22,854$706-$23,560
Other Expenses$44,894$22,018-$22,018
Office Expenses-$20,258-$20,258
Advertising--$17,031$17,031
Interest-$14,850-$14,850
Total Functional Expenses$637,707$203,727$51,297$892,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,731
Total Expenses per Audited Statements$892,731
Total Expenses per Form 990$892,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner / Executive DirectorRentNo$7,200
-President/BoardPrint MediaNo$1,943

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36,961$16,909▼ $20,052
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Larry johnson, executive director, and marilyn johnson, director, are spouses.

Form 990, Part VI, Section A, line 2

Cristine stricker, director is the daughter of larry and marilyn johnson, directors.

Form 990, Part VI, Section B, line 11B

A copy of the 990 is reviewed by the president before the return is filed.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
LifeBUILDERS
EIN
20-3916750
Phone
3134015433
Address
20141 Kelly Road, Detroit, MI 48225

Signing Officer

Name
Larry Johnson
Title
Executive Director
Phone
3134342868
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
10
Volunteers
500

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management evaluates, at least annually, whether any tax positions reported on returns are more likely than not to be sustained if challenged. The most significant of those positions relate to the non-profit status of the Organization and management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016 and 2015, no liability for uncertain tax benefits was recorded.

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IRS990/ActivityOrMissionDesc0LIFEBUILDERS EXISTS TO RESTORE DIGNITY AND PROVIDE HOPE TO A NORTHEAST DETROIT NEIGHBORHOOD THAT HAS EXPERIENCED DISINVESTMENT FOR NEARLY 2 DECADES. THE RESULT HAS BEEN DEFICITS IN EDUCATION, PUBLIC SAFETY, QUALITY, AFFORDABLE HOUSING, AND JOB OPPORTUNITIES LIFEBUILDERS ADDRESSES THESE DEFICITS BY EMPOWERING YOUTH WITH LIFE SKILLS THAT LEAD TO GOOD DECISIONS AND A BRIGHT FUTURE, BY RECLAIMING AN ENTIRE NEIGHBORHOOD OF 97 BLOCKS FROM THE EFFECTS OF DISINVESTMENT BY PROVIDING SAFE, HIGH QUALITY, AFFORDABLE HOUSING, AND BUILDING A COMMUNITY OF SHARED VALUES, TRUST AND HOPE FOR THE FUTURE, ALL GROUNDED IN THE TRUTH OF GOD'S WORD. LIFEBUILDERS IS A 501C(3) FAITH BASED NON-PROFIT.
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IRS990/MissionDesc0LIFEBUILDERS EXISTS TO RESTORE DIGNITY AND PROVIDE HOPE TO A NORTHEAST DETROIT NEIGHBORHOOD THAT HAS EXPERIENCED DISINVESTMENT FOR NEARLY 2 DECADES. THE RESULT HAS BEEN DEFICITS IN EDUCATION, PUBLIC SAFETY, QUALITY, AFFORDABLE HOUSING, AND JOB OPPORTUNITIES. LIFEBUILDERS ADDRESSES THESE DEFICITS BY EMPOWERING YOUTH WITH LIFE SKILLS THAT LEAD TO GOOD DECISIONS AND A BRIGHT FUTURE, BY RECLAIMING AN ENTIRE NEIGHBORHOOD OF 97 BLOCKS FROM THE EFFECTS OF DISINVESTMENT BY PROVIDING SAFE, HIGH QUALITY, AFFORDABLE HOUSING, AND BUILDING A COMMUNITY OF SHARED VALUES, TRUST AND HOPE FOR THE FUTURE, ALL GROUNDED IN THE TRUTH OF GOD'S WORD. LIFEBUILDERS IS A 501C(3) FAITH BASED NON-PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130423
IRS990/NetAssetsOrFundBalancesBOYAmt01619882
IRS990/NetAssetsOrFundBalancesEOYAmt01798064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149176
IRS990/OccupancyGrp/TotalAmt0149176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020258
IRS990/OfficeExpensesGrp/TotalAmt020258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Other Direct Assistance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022018
IRS990/OtherExpensesGrp/ProgramServicesAmt0120128
IRS990/OtherExpensesGrp/ProgramServicesAmt163718
IRS990/OtherExpensesGrp/ProgramServicesAmt244894
IRS990/OtherExpensesGrp/TotalAmt0120128
IRS990/OtherExpensesGrp/TotalAmt163718
IRS990/OtherExpensesGrp/TotalAmt244894
IRS990/OtherExpensesGrp/TotalAmt322018
IRS990/OtherLiabilitiesGrp/BOYAmt013180
IRS990/OtherLiabilitiesGrp/EOYAmt012355
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018276
IRS990/OtherRevenueTotalAmt018276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065253
IRS990/OtherSalariesAndWagesGrp/TotalAmt095006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt022854
IRS990/PayrollTaxesGrp/TotalAmt023560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1Kids Camp
IRS990/ProgramServiceRevenueGrp/Desc2RESALE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0427698
IRS990/PYOtherRevenueAmt01336
IRS990/PYProgramServiceRevenueAmt0148178
IRS990/PYRevenuesLessExpensesAmt0631424
IRS990/PYSalariesCompEmpBnftPaidAmt0130405
IRS990/PYTotalExpensesAmt0558103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189527
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036961
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016909
IRS990/ReconcilationRevenueExpnssAmt0178182
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55560
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt02094929
IRS990ScheduleA/SubstantialContributorsTotAmt01039121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134050
IRS990ScheduleA/TotalSupportAmt03770502
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/BookValueAmt01315145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates, at least annually, whether any tax positions reported on returns are more likely than not to be sustained if challenged. The most significant of those positions relate to the non-profit status of the Organization and management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016 and 2015, no liability for uncertain tax benefits was recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499390
IRS990ScheduleD/TotalExpensesPerForm990Amt0892731
IRS990ScheduleD/TotalLiabilityAmt012355
IRS990ScheduleD/TotalRevenuePerForm990Amt01070913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892731
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KINGS CORNER LLC LARRY JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Ideation Signs and Communication
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER / EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President/Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Print Media
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KINGS CORNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SOLOMON'S SQUARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE DIRECTOR OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.72$3.58$2.44$2.50$0.06
2023Summary only. Only limited summary data is available for this year.$6.44$2.81$3.63$2.00$1.97$0.04
2022Summary only. Only limited summary data is available for this year.$6.14$2.55$3.59$2.22$1.80$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.60$3.18$2.59$2.16$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$1.74$1.39$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.68$2.39$1.91$2.22$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.33$2.70$1.27$1.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.70$2.61$2.01$1.19$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$1.07$0.89$0.18
2016Summary only. Only limited summary data is available for this year.$2.00$0.20$1.80$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.19$0.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.67$0.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.58$0.45$0.25$0.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.28$0.21$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.18