Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 33.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$119,939
Down $46,550 (-28%) from 2017
Net Assets
Down$114,501
Down $45,554 (-28%) from 2017
Liabilities
Down$5,438
Down $996 (-15%) from 2017
Revenue
Down$277,609
Down $3,492 (-1.2%) from 2017
Expenses
Up$323,163
Up $64,828 (+25%) from 2017
Net Income
Down-$45,554
Down $68,320 (-300%) from 2017
This organization is organized exclusively for charitable purposes, more specifically to become michigan's lead social enterprise for community revitalization through the intentional employment of 100% veteran labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,478 | $70,310 | ▼ $22,168 |
| Accounts Receivable | $49,600 | $35,000 | ▼ $14,600 |
| Land, Buildings, and Equipment, Net | $24,411 | $14,129 | ▼ $10,282 |
| Total Assets | $166,489 | $119,939 | ▼ $46,550 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Other Liabilities | $6,434 | $5,438 | ▼ $996 |
| Total Liabilities | $6,434 | $5,438 | ▼ $996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,055 | $114,501 | ▼ $45,554 |
| Total Net Assets Fund Balance | $160,055 | $114,501 | ▼ $45,554 |
| Total Liabilities and Net Assets / Fund Balance | $166,489 | $119,939 | ▼ $46,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,129 | $47,980 | $62,109 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Hunnicutt | Director | FT | $93,600 | $93,600 |
| Name | Title |
|---|---|
| Ron Maloney | President |
| Victor Diaz | Vice Chair |
| Paul Lepley | Secretary |
| Chuck Embs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,813 |
| Other Expenses | $156,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,240 | $9,360 | - | $93,600 |
| Other Salaries and Wages | $56,201 | - | - | $56,201 |
| Payroll Taxes | $15,191 | $1,311 | - | $16,502 |
| Insurance | - | $9,620 | - | $9,620 |
| Depreciation Depletion | $7,260 | - | - | $7,260 |
| Office Expenses | - | $5,918 | - | $5,918 |
| Fees for Services Accounting | - | $3,930 | - | $3,930 |
| Other Expenses | $1,850 | $760 | - | $2,610 |
| Fees for Services Other | - | $2,024 | - | $2,024 |
| Travel | - | $1,105 | - | $1,105 |
| Fees for Services Legal | - | $551 | - | $551 |
| Fees for Services Management | - | $510 | - | $510 |
| Pension Plan Contributions | - | $510 | - | $510 |
| All Other Expenses | - | $300 | - | $300 |
| Advertising | $55 | - | - | $55 |
| Total Functional Expenses | $287,264 | $35,899 | $0 | $323,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,438 |
“CPA PREPARATION”
“UPON REQUEST”
“COMMUNITY REVITALIZATION”
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/AccountsReceivableGrp/BOYAmt | 0 | 49600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, MORE SPECIFICALLY TO BECOME MICHIGAN'S LEAD SOCIAL ENTERPRISE FOR COMMUNITY REVITALIZATION THROUGH THE INTENTIONAL EMPLOYMENT OF 100% VETERAN LABOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 195115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLEY OAK FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694927220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6011 STADIUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3022 |
| IRS990/CYOtherExpensesAmt | 0 | 156350 |
| IRS990/CYOtherRevenueAmt | 0 | 1083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166813 |
| IRS990/CYTotalExpensesAmt | 0 | 323163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7260 |
| IRS990/Desc | 0 | COMMUNITY REVITALIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ZERO DAY INC MI PLACEMAKERS IN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 551 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | TIM HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK EMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3022 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62109 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3022 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, MORE SPECIFICALLY TO BECOME MICHIGAN'S LEAD SOCIAL ENTERPRISE FOR COMMUNITY REVITALIZATION THROUGH THE INTENTIONAL EMPLOYMENT OF 100% VETERAN LABOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114501 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3022 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK/TRAILER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/OtherRevenueTotalAmt | 0 | 1083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM HUNNICUTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84433 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY REVITALIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97479 |
| IRS990/PYOtherRevenueAmt | 0 | 55 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160856 |
| IRS990/PYTotalExpensesAmt | 0 | 258335 |
| IRS990/PYTotalRevenueAmt | 0 | 281101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45554 |
| 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 | 84433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1120523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2204909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2204909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 840990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2204909 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY REVITALIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166489 |
| IRS990/TotalAssetsEOYAmt | 0 | 119939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195115 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114501 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119939 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/TravelGrp/TotalAmt | 0 | 1105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 160055 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 114501 |
| IRS990/USAddress/AddressLine1Txt | 0 | 8430 CHAIN O LAKES DR |
| IRS990/USAddress/CityNm | 0 | DELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ZERO-DAY.US/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HUNNICUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172825347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZERO DAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZERO |
| ReturnHeader/Filer/EIN | 0 | 273284326 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172825347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8430 CHAIN O LAKES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FFCD9E89AA93768924EEF8BED58C5714F0BC081 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FFCD9E89AA93768924EEF8BED58C5714F0BC081 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.219.201.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205030243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLEY OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6011 STADIUM DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490092007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2694927220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW L RZEPKA |
| ReturnHeader/ReturnTs | 0 | 2019-07-29T09:49:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.