Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1037159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$397,192
Up $50,522 (+15%) from 2016
Net Assets
Up$90,192
Up $54,420 (+152%) from 2016
Liabilities
Down$307,000
Down $3,898 (-1.3%) from 2016
Revenue
Down$674,710
Down $30,923 (-4.4%) from 2016
Expenses
Down$620,290
Down $51,074 (-7.6%) from 2016
Net Income
Up$54,420
Up $20,151 (+59%) from 2016
Community homeworks' mission is to empower our low income neighbors to maintain safe, sustainable and dignified homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,335 | $239,066 | ▼ $18,269 |
| Pledges and Grants Receivable | $66,697 | $140,560 | ▲ $73,863 |
| Loans From Officers Directors | - | $30,000 | - |
| Cash and Non-Interest-Bearing Accounts | $22,598 | $17,059 | ▼ $5,539 |
| Prepaid Expenses and Deferred Charges | $40 | $507 | ▲ $467 |
| Total Assets | $346,670 | $397,192 | ▲ $50,522 |
| Liabilities | |||
| Other Liabilities | $259,949 | $223,352 | ▼ $36,597 |
| Accounts Payable and Accrued Expenses | $37,349 | $33,948 | ▼ $3,401 |
| Unsecured Notes Loans Payable | $13,600 | $19,700 | ▲ $6,100 |
| Total Liabilities | $310,898 | $307,000 | ▼ $3,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,772 | $90,192 | ▲ $54,420 |
| Total Net Assets Fund Balance | $35,772 | $90,192 | ▲ $54,420 |
| Total Liabilities and Net Assets / Fund Balance | $346,670 | $397,192 | ▲ $50,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,369 | $16,119 | $160,488 |
| Equipment | $63,097 | $73,853 | $136,950 |
| Land | $31,600 | - | $31,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaun P Wright | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Sam Field | President |
| Brendan Molony | Board Member |
| Emily Greenman Wright | Board Member |
| William Fitzgerald | Board Member |
| Rebekah Fennell | Interim Exec |
| Derek T Naylor | Secretary |
| Richard Bailey | Treasurer |
| Steve Walsh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,357 |
| Salaries, Compensation, and Employee Benefits | $302,933 |
| Total Fundraising Expense | $24,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,856 | $20,832 | $16,631 | $208,319 |
| Current Officers, Directors, Trustees, and Key Employees | $57,393 | $7,000 | $5,607 | $70,000 |
| Depreciation Depletion | $25,431 | $2,826 | - | $28,257 |
| Payroll Taxes | $20,181 | $2,461 | $1,972 | $24,614 |
| Insurance | $20,278 | $2,253 | - | $22,531 |
| All Other Expenses | $13,106 | $689 | - | $13,795 |
| Fees for Services Accounting | - | $13,497 | - | $13,497 |
| Advertising | - | $11,159 | - | $11,159 |
| Interest | - | $8,981 | - | $8,981 |
| Other Expenses | $5,827 | $647 | - | $6,474 |
| Office Expenses | $5,404 | $601 | - | $6,005 |
| Occupancy | $4,931 | $548 | - | $5,479 |
| Conferences and Meetings | $1,813 | $221 | $177 | $2,211 |
| Travel | $1,071 | $119 | - | $1,190 |
| Total Functional Expenses | $522,857 | $73,046 | $24,387 | $620,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $626,820 |
| Expenses per Audited Statements | $620,290 |
| Total Expenses per Form 990 | $620,290 |
| Expenses Not Reported on Form 990 | $6,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $30,000 | - |
| Liability | Amount |
|---|---|
| Lont-term Debt | $150,361 |
| Line of Credit | $59,661 |
| Accrued Payroll and Other Liabilitie | $13,330 |
“Emily greenman wright shaun wright secretary exec. Direct spouse”
“Form 990 reviewed by board of directors prior to approval and filing with irs.”
“Executive director's compensation is reviewed and approved by the board of directors annually.”
“Forms 990 made available to public within 30 days upon written request.”
“Direct fundraising expenses 6,530 direct fundraising expenses -6,530”
“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated the organization's tax positions and there are no uncertain tax positions that need to be disclosed.”
“Direct fundraising expenses 6,530”
“Direct fundraising expenses 6,530”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HOMEWORKS' MISSION IS TO EMPOWER OUR LOW INCOME NEIGHBORS TO MAINTAIN SAFE, SUSTAINABLE AND DIGNIFIED HOMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11159 |
| IRS990/AllOtherContributionsAmt | 0 | 297951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBEKAH FENNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699983275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 BRYANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7878 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1007 |
| IRS990/CYOtherExpensesAmt | 0 | 317357 |
| IRS990/CYOtherRevenueAmt | 0 | -2827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302933 |
| IRS990/CYTotalExpensesAmt | 0 | 620290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28257 |
| IRS990/Desc | 0 | COMMUNITY HOMEWORKS FULFILLS ITS MISSION BY (1) PROVIDING EMERGENCY REPAIRS TO INDIVIDUALS COVERING HEALTH AND SAFETY RISKS, REMOVAL OF BLIGHT, AND PREVENTION OF PROPERTY DETERIORATION, AND (2) PROVIDING WORKSHOPS AND CLASSES IN HOME REPAIR AND MAINTENANCE, AND ENERGY EFFICIENCY, TO ALL LOW INCOME HOMEOWNERS IN KALAMAZOO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 81000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK T NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY GREENMAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDAN MOLONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN P WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBEKAH FENNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6530 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 199940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 682747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8981 |
| IRS990/InterestGrp/TotalAmt | 0 | 8981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329038 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1507 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY HOMEWORKS' MISSION IS TO EMPOWER OUR LOW INCOME NEIGHBORS TO MAINTAIN SAFE, SUSTAINABLE AND DIGNIFIED HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90192 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6530 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3703 |
| IRS990/OtherRevenueTotalAmt | 0 | 3703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 507 |
| IRS990/PrincipalOfficerNm | 0 | REBEKAH FENNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -121 |
| IRS990/PYOtherExpensesAmt | 0 | 341973 |
| IRS990/PYOtherRevenueAmt | 0 | 4653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329391 |
| IRS990/PYTotalExpensesAmt | 0 | 671364 |
| IRS990/PYTotalRevenueAmt | 0 | 705633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 4,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 570891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2401034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 491618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2892652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 662666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 704301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2892652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 662666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 709101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2897452 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620290 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONT-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND OTHER LIABILITIE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 674710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 6,530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 6,530 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 674710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 681240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAM FIELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMILY GREENMAN WRIGHT SHAUN WRIGHT SECRETARY EXEC. DIRECT SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 990 MADE AVAILABLE TO PUBLIC WITHIN 30 DAYS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EXPENSES 6,530 DIRECT FUNDRAISING EXPENSES -6,530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346670 |
| IRS990/TotalAssetsEOYAmt | 0 | 397192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586769 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.