Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$849,337
Up $657,991 (+344%) from 2015
Net Assets
Down-$288,169
Down $57,613 (-25%) from 2015
Liabilities
Up$1,137,506
Up $715,604 (+170%) from 2015
Revenue And Expenses
Revenue
Up$778,927
Up $547,090 (+236%) from 2015
Expenses
Up$836,540
Up $263,720 (+46%) from 2015
Net Income
Up-$57,613
Up $283,370 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $778,927
Mission and Program Overview
Mission
Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation
Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation and re-purposing vacant or blighted land.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401 | $371,792 | ▲ $371,391 |
| Land, Buildings, and Equipment, Net | $136,227 | $363,487 | ▲ $227,260 |
| Loans From Officers Directors | - | $72,613 | - |
| Accounts Receivable | $2,307 | $57,861 | ▲ $55,554 |
| Other Notes and Loans Receivable, Net | $51,227 | $51,227 | → $0 |
| Total Assets | $191,346 | $849,337 | ▲ $657,991 |
| Other Assets Total | $1,184 | $4,970 | ▲ $3,786 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $129,500 | $702,209 | ▲ $572,709 |
| Accounts Payable and Accrued Expenses | $292,402 | $362,684 | ▲ $70,282 |
| Total Liabilities | $421,902 | $1,137,506 | ▲ $715,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-230,556 | $-288,169 | ▼ $57,613 |
| Total Net Assets Fund Balance | $-230,556 | $-288,169 | ▼ $57,613 |
| Total Liabilities and Net Assets / Fund Balance | $191,346 | $849,337 | ▲ $657,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $135,015 | $9,393 | $144,408 |
| Buildings | $136,821 | $2,319 | $139,140 |
| Leasehold Improvements | $54,291 | - | $54,291 |
| Land | $37,360 | - | $37,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Wozniak | President | FT | $82,629 | $82,629 |
| George Gardiner | COO | FT | $62,667 | $62,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bishop Edgar Vann | Board Member |
| Eric Larson | Board Member |
| Jason Schulist | Board Member |
| Lydia Rae Levinson | Board Member |
| Patrick Crosson | Board Member |
| Richard Hosey | Board Member |
| Sheu-jane Gallagher Phd | Board Member |
| Kathy Makino-leipsitz | Secretary |
| Bob Moesta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $670,748
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $108,179
- All Other Contributions
- $470,748
- Change in Net Assets
- $-57,613
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $778,927
- Total Revenue per Audited Statements
- $778,927
- Total Revenue per Form 990
- $778,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $569,512 |
| Salaries, Compensation, and Employee Benefits | $267,028 |
| Total Fundraising Expense | $49,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $161,928 | $107,364 | $0 | $269,292 |
| All Other Expenses | $127,463 | $22,969 | $0 | $150,432 |
| Other Salaries and Wages | $86,898 | $26,207 | $24,828 | $137,933 |
| Current Officers, Directors, Trustees, and Key Employees | $50,158 | $15,127 | $14,331 | $79,616 |
| Fees for Services Legal | $29,663 | $7,416 | $0 | $37,079 |
| Other Employee Benefits | $18,961 | $5,718 | $5,417 | $30,096 |
| Fees for Services Accounting | $0 | $28,048 | $0 | $28,048 |
| Travel | $18,545 | $3,738 | $1,352 | $23,635 |
| Payroll Taxes | $12,211 | $3,683 | $3,489 | $19,383 |
| Insurance | $0 | $18,496 | $0 | $18,496 |
| Interest | $0 | $9,100 | $0 | $9,100 |
| Occupancy | $3,703 | $2,724 | $0 | $6,427 |
| Depreciation Depletion | $6,372 | $0 | $0 | $6,372 |
| Office Expenses | $1,810 | $3,958 | $0 | $5,768 |
| Other Expenses | $0 | $1,439 | $0 | $1,439 |
| Advertising | $0 | $0 | $76 | $76 |
| Total Functional Expenses | $517,712 | $269,335 | $49,493 | $836,540 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $836,540 |
| Total Expenses per Audited Statements | $836,540 |
| Total Expenses per Form 990 | $836,540 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $72,613 | - |
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
- No
- 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
- Recoverypark
- EIN
- 27-3051022
- Phone
- 3137373710
- Address
- 5470 CHENE ST, DETROIT, MI 48211
Signing Officer
- Name
- Gary Wozniak
- Title
- President & CEO
- Phone
- 3137373710
- Signed
- 2017-05-15
Organization Details
- Principal Officer
- Gary Wozniak
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 25
Preparer
- Firm
- Glen Olivache CPA Pc
- Address
- 220 BAGLEY SUITE 400, DETROIT, MI 48226
- Preparer
- Glen Olivache
- Phone
- 3139645270
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organization's officers and management reviews the prepared form 990. Board reviews and approves all financial statements on a quarterly basis and such financial statements are the basis for the form 990.”
Pt VI, Line 12C
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors with governing board delegated powers considering the proposed transaction or arrangement. An interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. If the governing board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Pt VI, Line 15A
“Board members are not compensated. Management compensation is approved by the board based on analysis of comparable positions, local market conditions and required skills.”
Form 990EZ, Part I, Line 8
“Forgiveness of Debt”
Form 990EZ, Part I, Line 8
“Miscellaneous Income”
Form 990EZ, Part I, Line 16
“Farm Supplies”
Form 990EZ, Part I, Line 16
“Travel and Conferences”
Form 990EZ, Part I, Line 16
“Office Expense”
Form 990EZ, Part I, Line 16
“Software”
Form 990EZ, Part I, Line 16
“Advertising”
Form 990EZ, Part I, Line 16
“Telephone”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Equipment Rental”
Form 990EZ, Part I, Line 16
“Interest”
Form 990EZ, Part I, Line 16
“Taxes”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Loss on Disposal of Fixed Assets”
Form 990EZ, Part II, Line 24
“Land Contract Receivable 51227.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 2307.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 184.”
Form 990EZ, Part II, Line 24
“Deposits 1000.”
Form 990EZ, Part II, Line 26
“Accounts Payable 278769.”
Form 990EZ, Part II, Line 26
“Accrued Liabilities 13633.”
Form 990EZ, Part II, Line 26
“Notes Payable 129500.”
Form 990, Part IX, Line 24E
“Miscellaneous 6392. 1345. 5047. 0.”
Form 990, Part IX, Line 24E
“Utilities 10040. 5020. 5020. 0.”
Form 990, Part IX, Line 24E
“TAXES 1513. 0. 1513. 0.”
Form 990, Part IX, Line 24E
“Equipment rental 11192. 0. 11192. 0.”
Form 990, Part IX, Line 24E
“Facilities and equipment 50971. 50821. 150. 0.”
Form 990, Part IX, Line 24E
“Farm supplies 1431. 1431. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs and maintenance 68893. 68846. 47. 0.”
Financial Statement Notes
Pt XI, Line 4B
“Forgiveness of debt”
Pt XII, Line 4B
“Loss on disposal of fixed assets.”
Raw XML AppendixShowing 400 of 561 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, AND COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION AND RE-PURPOSING VACANT OR BLIGHTED LAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76 |
| IRS990/AllOtherContributionsAmt | 0 | 470748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE GARDINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862927726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5470 CHENE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 569512 |
| IRS990/CYOtherRevenueAmt | 0 | 108179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267028 |
| IRS990/CYTotalExpensesAmt | 0 | 836540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6372 |
| IRS990/Desc | 0 | RECOVERYPARK HAS BEEN FORMED TO PLAN AND IMPLEMENT COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION AND RE-PURPOSING VACANT OR BLIGHTED LAND, INITIALLY IN THE CITY OF DETROIT FOR URBAN FARMING AND AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 517712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28048 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37079 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MOESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MAKINO-LEIPSITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SCHULIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISHOP EDGAR VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEU-JANE GALLAGHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYDIA RAE LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE GARDINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82629 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62667 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18496 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375199 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 72613 |
| 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 | RECOVERYPARK IS A PLANNED DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -230556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -288169 |
| IRS990/NoncashContributionsAmt | 0 | 95775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4970 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30096 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER/IT SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/OtherRevenueTotalAmt | 0 | 108179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY WOZNIAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 340008 |
| IRS990/PYOtherRevenueAmt | 0 | 61095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232812 |
| IRS990/PYTotalExpensesAmt | 0 | 572820 |
| IRS990/PYTotalRevenueAmt | 0 | 231837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2014: 18095. 2015: 78179. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 670748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2040113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 78179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18095 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2040113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 670748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2040113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2136387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 836540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 778927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Forgiveness of debt |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of fixed assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 836540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 778927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 778927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 836540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 19702 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 361 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 52550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 19702 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 361 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GARY WOZNIAK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEORGE GARDINER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | ELEANOR KULIK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 72613 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's officers and management reviews the prepared form 990. Board reviews and approves all financial statements on a quarterly basis and such financial statements are the basis for the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors with governing board delegated powers considering the proposed transaction or arrangement. An interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. If the governing board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are not compensated. Management compensation is approved by the board based on analysis of comparable positions, local market conditions and required skills. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forgiveness of Debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Farm Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel and Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Software |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $849,337
- Liabilities
- $1,137,506
- Net assets
- -$288,169
- Revenue
- $778,927
- Expenses
- $836,540
- Net income
- -$57,613