Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$655,354
Up $393,275 (+150%) from 2022
Net Assets
Up$652,978
Up $390,899 (+149%) from 2022
Liabilities
Up$2,376
Up $2,376 from 2022
Revenue
Up$1,001,584
Up $360,357 (+56%) from 2022
Expenses
Up$683,790
Up $75,900 (+12%) from 2022
Net Income
Up$317,794
Up $284,457 (+853%) from 2022
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 | |||
| Investments in Publicly Traded Securities | - | $302,936 | - |
| Cash and Non-Interest-Bearing Accounts | $255,579 | $270,597 | ▲ $15,018 |
| Land, Buildings, and Equipment, Net | $6,000 | $81,821 | ▲ $75,821 |
| Total Assets | $262,079 | $655,354 | ▲ $393,275 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Other Liabilities | - | $2,376 | - |
| Total Liabilities | $0 | $2,376 | ▲ $2,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,079 | $652,978 | ▲ $390,899 |
| Total Net Assets Fund Balance | $262,079 | $652,978 | ▲ $390,899 |
| Total Liabilities and Net Assets / Fund Balance | $262,079 | $655,354 | ▲ $393,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,732 | - | $185,732 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Hunnicutt | Director | FT | $118,926 | $118,926 |
| Name | Title |
|---|---|
| Ron Maloney | President |
| Chuck Embs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 1 | $270,641 |
| Total Noncash Contributions | 1 | $270,641 |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,270 |
| Salaries, Compensation, and Employee Benefits | $326,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,024 | $118,926 | - | $294,950 |
| Depreciation Depletion | $74,008 | - | - | $74,008 |
| Office Expenses | - | $54,319 | - | $54,319 |
| Payroll Taxes | $31,570 | - | - | $31,570 |
| Insurance | - | $17,847 | - | $17,847 |
| Other Expenses | $182,731 | $99 | - | $99 |
| Total Functional Expenses | $464,333 | $219,457 | $0 | $683,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,376 |
“CPA PREPARATION”
“UPON REQUEST”
“COMMUNITY REVITALIZATION”
“Book / tax depreciation difference 41,240”
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/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/AllOtherContributionsAmt | 0 | 521444 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 561854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11523 |
| IRS990/CYOtherExpensesAmt | 0 | 357270 |
| IRS990/CYOtherRevenueAmt | 0 | 1511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326520 |
| IRS990/CYTotalExpensesAmt | 0 | 683790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74008 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK EMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MALONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 40410 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1001584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302936 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191732 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 262079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652978 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652978 |
| IRS990/NoncashContributionsAmt | 0 | 270641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41240 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2376 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1511 |
| IRS990/OtherRevenueTotalAmt | 0 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM HUNNICUTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426696 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY REVITALIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 286317 |
| IRS990/PYOtherRevenueAmt | 0 | 1710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321573 |
| IRS990/PYTotalExpensesAmt | 0 | 607890 |
| IRS990/PYTotalRevenueAmt | 0 | 641227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317794 |
| 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 | 426696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 561854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1670873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 439730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 298828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1177876 |
| 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 | 2848749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1001584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2848749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1001584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 641227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2848749 |
| 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/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2376 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 270641 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 41,240 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262079 |
| IRS990/TotalAssetsEOYAmt | 0 | 655354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 561854 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 652978 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74008 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ZERO-DAY.US/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW L RZEPKA |
| ReturnHeader/ReturnTs | 0 | 2024-10-14T10:34:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.