Civic Intelligence

Lovejoy Special Needs Center Corporation

990 • Fiscal year 2017 • EIN 26-1351152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1020 Eastbury DriveLansing, MI 48917

(517) 574-4693

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,718

Down $64,886 (-31%) from 2016

Net Assets

Down

-$160,373

Down $179,340 (-946%) from 2016

Liabilities

Up

$303,091

Up $114,454 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$1,304,531

Down $116,755 (-8.2%) from 2016

Expenses

Up

$1,741,329

Up $197,592 (+13%) from 2016

Net Income

Down

-$436,798

Down $314,347 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $154,530Liabilities 2011: $28,001Net Assets 2011: $126,5292011Assets 2012: $153,863Liabilities 2012: $26,923Net Assets 2012: $126,9402012Assets 2013: $275,030Liabilities 2013: $31,133Net Assets 2013: $243,8972013Assets 2014: $385,898Liabilities 2014: $85,504Net Assets 2014: $300,3942014Assets 2015: $289,945Liabilities 2015: $156,696Net Assets 2015: $133,2492015Assets 2016: $207,604Liabilities 2016: $188,637Net Assets 2016: $18,9672016Assets 2017: $142,718Liabilities 2017: $303,091Net Assets 2017: -$160,3732017Assets 2018: $197,137Liabilities 2018: $315,770Net Assets 2018: -$118,6332018Assets 2019: $112,868Liabilities 2019: $195,317Net Assets 2019: -$82,4492019Assets 2020: $390,584Liabilities 2020: $321,591Net Assets 2020: $68,9932020Assets 2021: $688,231Liabilities 2021: $239,618Net Assets 2021: $448,6132021Assets 2022: $729,349Liabilities 2022: $562,780Net Assets 2022: $166,5692022Assets 2023: $1,023,173Liabilities 2023: $578,478Net Assets 2023: $444,6952023Assets 2024: $1,330,150Liabilities 2024: $537,610Net Assets 2024: $792,5402024

Highlighted filing

2017

Assets$142,718
Liabilities$303,091
Net Assets-$160,373
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,024,6442011Expenses 2012: $1,275,2862012Revenue 2013: $1,498,158Expenses 2013: $1,381,201Net Income 2013: $116,9572013Revenue 2014: $1,615,934Expenses 2014: $1,559,437Net Income 2014: $56,4972014Revenue 2015: $1,462,770Expenses 2015: $1,612,784Net Income 2015: -$150,0142015Revenue 2016: $1,421,286Expenses 2016: $1,543,737Net Income 2016: -$122,4512016Revenue 2017: $1,304,531Expenses 2017: $1,741,329Net Income 2017: -$436,7982017Revenue 2018: $1,076,347Expenses 2018: $1,134,931Net Income 2018: -$58,5842018Revenue 2019: $1,133,673Expenses 2019: $1,079,261Net Income 2019: $54,4122019Revenue 2020: $1,188,305Expenses 2020: $1,036,863Net Income 2020: $151,4422020Revenue 2021: $901,550Expenses 2021: $1,030,769Net Income 2021: -$129,2192021Revenue 2022: $1,341,356Expenses 2022: $1,319,071Net Income 2022: $22,2852022Revenue 2023: $2,483,089Expenses 2023: $2,262,556Net Income 2023: $220,5332023Revenue 2024: $2,709,137Expenses 2024: $2,420,933Net Income 2024: $288,2042024

Highlighted filing

2017

Revenue$1,304,531
Expenses$1,741,329
Net Income-$436,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,304,531
Mission and Program Overview

Mission

LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.

Lovejoy provides residential care, assisted living, and home care services to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,462$139,906▲ $20,444
Accounts Receivable$52,323$72,513▲ $20,190
Savings and Temporary Cash Investments$-7,278$39,687▲ $46,965
Cash and Non-Interest-Bearing Accounts$8,882$-12,617▼ $21,499
Investments Program Related-$-100,193-
Rtn Earn Endowment Incm Other Fnds$18,967$-160,373▼ $179,340
Total Assets$207,604$142,718▼ $64,886
Other Assets Total$34,215$3,422▼ $30,793
Liabilities
Other Liabilities$78,315$248,190▲ $169,875
Accounts Payable and Accrued Expenses$64,772$54,901▼ $9,871
Mortgage Notes Payable Secured by Investment Property$38,285--
Unsecured Notes Loans Payable$7,265--
Total Liabilities$188,637$303,091▲ $114,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,967$-160,373▼ $179,340
Total Liabilities and Net Assets / Fund Balance$207,604$142,718▼ $64,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,658--
Leasehold Improvements$44,248$63,251-
Other Assets Org$526--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LovellCEOFT$88,400$88,400
Hilda MortonCEO/AdministratorFT$39,000$39,000

Board Members and Trustees

NameTitle
Tony SmithPresident
Kathy TaylorVice President
Alma MooreBoard Member
Angel MooreBoard Member
Garrett WheatBoard Member
Larry TriceBoard Member
Mya NdiayeBoard Member
Tairus TaylorBoard Member
Kelli WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090
Program Service Revenue
$1,300,438
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,090
Change in Net Assets
$-436,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,274
Other Expenses$535,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,813$0$0$972,813
Current Officers, Directors, Trustees, and Key Employees$0$127,400$0$127,400
Occupancy$106,713$0$0$106,713
Payroll Taxes$96,965$9,096$0$106,061
All Other Expenses$103,072$0$0$103,072
Insurance$66,173$0$0$66,173
Other Expenses$23,995$0$0$23,995
Depreciation Depletion$10,463$0$0$10,463
Fees for Services Legal$1,860$7,442$0$9,302
Fees for Services Other$1,821$7,284$0$9,105
Interest$8,008$0$0$8,008
Advertising$7,530$0$0$7,530
Fees for Services Accounting$929$3,718$0$4,647
Information Technology$969$0$0$969
Travel$467$0$0$467
Total Functional Expenses$1,586,389$154,940$0$1,741,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$171,311
Trust Funds$25,915
Detroit Wayne Mental Health$24,925
Clearing$15,170
credit cards$11,494
Garnishments$4,666
Accrued Rent$3,000
Line of Credit$244
Other$-1,741
long term liabilities$-6,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LoveJoy Special Needs Center
EIN
26-1351152
Phone
5175744693
Address
1020 Eastbury Drive, Lansing, MI 48917
Doing Business As
LoveJoy Rehabilitation Centers

Signing Officer

Name
Hope Lovell
Title
CEO
Phone
5175744693
Signed
2018-05-07

Organization Details

Principal Officer
Hope Lovell
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
0

Preparer

Firm
Hines Financial Services
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5173210037
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.”

Pt VI, Line 15B

“Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Pt VI, Line 19

“Governing Documents Disclosure - Governing documents are made available to the public upon request.”

Pt VI, Line 15A

“Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Form 990, Part IX, Line 24E

“Payroll Expenses Other 10042. 10042. 0. 0.”

Form 990, Part IX, Line 24E

“Write offs/Bad Debt Exp 19793. 19793. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Activities 4218. 4218. 0. 0.”

Form 990, Part IX, Line 24E

“Lawsuit Settlement 33360. 33360. 0. 0.”

Form 990, Part IX, Line 24E

“Moving Expenses 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 2146. 2146. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 10383. 10383. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertaining 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2390. 2390. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1212. 1212. 0. 0.”

Form 990, Part IX, Line 24E

“Postal Services 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & Lincensing 802. 802. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4642. 4642. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Leases 9677. 9677. 0. 0.”

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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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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0106713
IRS990/OccupancyGrp/TotalAmt0106713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034215
IRS990/OtherAssetsTotalGrp/EOYAmt03422
IRS990/OtherChangesInNetAssetsAmt0257458
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041100
IRS990/OtherExpensesGrp/ProgramServicesAmt185482
IRS990/OtherExpensesGrp/ProgramServicesAmt258029
IRS990/OtherExpensesGrp/ProgramServicesAmt323995
IRS990/OtherExpensesGrp/TotalAmt041100
IRS990/OtherExpensesGrp/TotalAmt185482
IRS990/OtherExpensesGrp/TotalAmt258029
IRS990/OtherExpensesGrp/TotalAmt323995
IRS990/OtherLiabilitiesGrp/BOYAmt078315
IRS990/OtherLiabilitiesGrp/EOYAmt0248190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09096
IRS990/PayrollTaxesGrp/ProgramServicesAmt096965
IRS990/PayrollTaxesGrp/TotalAmt0106061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOPE LOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013133
IRS990/PYOtherExpensesAmt0488359
IRS990/PYProgramServiceRevenueAmt01405153
IRS990/PYRevenuesLessExpensesAmt0-122451
IRS990/PYSalariesCompEmpBnftPaidAmt01055378
IRS990/PYTotalExpensesAmt01543737
IRS990/PYTotalRevenueAmt01421286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-436798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-160373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-7278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01434263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01478683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04528477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04556255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01462263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01498158
IRS990ScheduleA/Total509Grp/TotalAmt04584255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04584762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063251
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0107499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-64
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Refundable Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5171311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt615170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt811494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-6794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Detroit Wayne Mental Health
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Clearing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9long term liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03422
IRS990ScheduleD/TotalLiabilityAmt0248190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure - Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses Other 10042. 10042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Write offs/Bad Debt Exp 19793. 19793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident Activities 4218. 4218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawsuit Settlement 33360. 33360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moving Expenses 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 2146. 2146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Tax 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 10383. 10383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertaining 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 2390. 2390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions 1212. 1212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postal Services 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donations 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees & Lincensing 802. 802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 4642. 4642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Leases 9677. 9677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,718
Liabilities
$303,091
Net assets
-$160,373
Revenue
$1,304,531
Expenses
$1,741,329
Net income
-$436,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$2.71$2.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.44$2.48$2.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.17$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.08$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$1.08$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.42$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.50$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.02