Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$345,481
Down $124,963 (-27%) from 2010
Net Assets
Down$344,283
Down $73,936 (-18%) from 2010
Liabilities
Down$1,198
Down $51,027 (-98%) from 2010
Revenue And Expenses
Revenue
Down$3,161
Down $722 (-19%) from 2010
Expenses
Up$77,097
Up $48,999 (+174%) from 2010
Net Income
Down-$73,936
Down $49,721 (-205%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jan 7, 2012
- Return Version
- 2010v3.6
Filing and Contact Details
Filer
- EIN
- 26-0584494
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | JERRY BOWLES |
| CompensationExplanation/Compensation/PersonName | 2 | CHARLES MCKONE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 212494 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -73936 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1392 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 3161 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 661 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 17369 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 17369 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 418219 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 418219 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 344283 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 344283 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 35998 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3144 WOOD VALLEY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 55 TISDALE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3446 WOODRIDGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FLUSHING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BRUSHCREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FLUSHING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 38547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LYNN PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JERRY BOWLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHARLES MCKONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 106373 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 115618 |
| IRS990EZ/OtherExpensesTotal | 0 | 17235 |
| IRS990EZ/OtherRevenueTotal | 0 | 2400 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ESTABLISH A NON-DENOMINATIONAL RELIGIOUS BASED ORGANIZATION TO MAKE AVAILABLE A MINISTRY TO THE ADULTS AND YOUTH OF THE COMMUNITY; TO PROVIDE RECREATION, SHELTER, FOOD AND SPIRITUAL GUIDANCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTHS. SERVING 2 MEALS AND 1 SNACK PER DAY, 6 DAYS PER WEEK IN SUMMER, AND AFTERNOON SNACKS AFTER SCHOOL. PROVIDE AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCTIVE TO LEARNING AND SKILL DEVELOPMENT. PROVIDE A MONTHLY FOOD PANTRY DISTRIBUTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE A COMMUNITY GARDEN. FOOD AND SEEDS ARE DONATED TO AREA RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE FOOD, LIVING AND SPIRITUAL ASSISTANCE TO AREA RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PROVIDE TEMPORARY HOUSING FOR TRANSIENT INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71020 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 101 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 674 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1953 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22472 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 52225 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1198 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3144 WOOD VALLEY DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FLUSHING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48433 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNN PRATT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8106591132 |
| IRS990EZ/TotalAssets/BOY | 0 | 470444 |
| IRS990EZ/TotalAssets/EOY | 0 | 345481 |
| IRS990EZ/TotalExpenses | 0 | 77097 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73748 |
| IRS990EZ/TotalRevenue | 0 | 3161 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2660 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 300 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/Total170/Total | 0 | 300 |
| IRS990ScheduleA/TotalSupport | 0 | 7760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHURCH RENTAL 2,400 TOTAL 2,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE SUPPLIES 28 BANK CHARGES 185 DUES & SUBSCRIPTIONS 199 FREIGHT & POSTAGE 36 LICENSES & FEEES 249 FOOD PROGRAM EXPENSES 10,785 COMMUNITY GARDEN EXPENSES 101 COMMUNITY ASSISTANCE EXP 674 SUPPLIES 4,978 TOTAL 17,235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDINGS, IMPROVEMENTS & EQUIPMENT 108,031 123,912 LESS ACCUMULATED DEPRECIATION 1,658 8,294 TOTAL 106,373 115,618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,325 1,198 LAND CONTRACT-2200 FOREST HILL 49,900 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ESTABLISH A NON-DENOMINATIONAL RELIGIOUS BASED ORGANIZATION TO MAKE AVAILABLE A MINISTRY TO THE ADULTS AND YOUTH OF THE COMMUNITY; TO PROVIDE RECREATION, SHELTER, FOOD AND SPIRITUAL GUIDANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDE A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTHS. SERVING 2 MEALS AND 1 SNACK PER DAY, 6 DAYS PER WEEK IN SUMMER, AND AFTERNOON SNACKS AFTER SCHOOL. PROVIDE AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCTIVE TO LEARNING AND SKILL DEVELOPMENT. PROVIDE A MONTHLY FOOD PANTRY DISTRIBUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROVIDE TEMPORARY HOUSING FOR TRANSIENT INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260584494 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASTERS PLAN |
| ReturnHeader/Filer/NameControl | 0 | MAST |
| ReturnHeader/Filer/Phone | 0 | 8106591132 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3144 WOOD VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48433 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-07 |
| ReturnHeader/Officer/Name | 0 | LYNN PRATT |
| ReturnHeader/Officer/Phone | 0 | 8106591132 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANET K BRUSICH CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | POBOX 540 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLUSHING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48433 |
| ReturnHeader/Preparer/Name | 0 | JANET K BRUSICH |
| ReturnHeader/Preparer/Phone | 0 | 8104871900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T07:05:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $345,481
- Liabilities
- $1,198
- Net assets
- $344,283
- Revenue
- $3,161
- Expenses
- $77,097
- Net income
- -$73,936