Civic Intelligence

Life Remodeled-A Nonprofit Corporation

990 • Fiscal year 2019 • EIN 27-5020487

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileLIFEREMODELED.COM

View Organization Page

PO Box 28508Detroit, MI 48228

(313) 744-3052

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,730,363

Up $1,089,943 (+41%) from 2018

Net Assets

Up

$2,726,166

Up $789,549 (+41%) from 2018

Liabilities

Up

$1,004,197

Up $300,394 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$2,601,976

Down $281,530 (-9.8%) from 2018

Expenses

Down

$1,812,427

Down $783,487 (-30%) from 2018

Net Income

Up

$789,549

Up $501,957 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2013: $64,299Net Assets 2013: $64,2992013Assets 2014: $584,448Liabilities 2014: $15,574Net Assets 2014: $568,8742014Assets 2015: $182,960Liabilities 2015: $15,508Net Assets 2015: $167,4522015Assets 2016: $411,703Liabilities 2016: $27,558Net Assets 2016: $384,1452016Assets 2018: $2,640,420Liabilities 2018: $703,803Net Assets 2018: $1,936,6172018Assets 2019: $3,730,363Liabilities 2019: $1,004,197Net Assets 2019: $2,726,1662019Assets 2020: $5,031,119Liabilities 2020: $117,977Net Assets 2020: $4,913,1422020Assets 2021: $5,753,529Liabilities 2021: $284,317Net Assets 2021: $5,469,2122021Assets 2022: $6,209,517Liabilities 2022: $149,021Net Assets 2022: $6,060,4962022Assets 2024: $11,895,991Liabilities 2024: $771,140Net Assets 2024: $11,124,8512024

Highlighted filing

2019

Assets$3,730,363
Liabilities$1,004,197
Net Assets$2,726,166
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $72,441Expenses 2013: $42,925Net Income 2013: $29,5162013Revenue 2014: $5,449,812Expenses 2014: $4,945,237Net Income 2014: $504,5752014Revenue 2015: $5,317,455Expenses 2015: $5,718,877Net Income 2015: -$401,4222015Revenue 2016: $5,498,884Expenses 2016: $5,282,191Net Income 2016: $216,6932016Revenue 2018: $2,883,506Expenses 2018: $2,595,914Net Income 2018: $287,5922018Revenue 2019: $2,601,976Expenses 2019: $1,812,427Net Income 2019: $789,5492019Revenue 2020: $4,234,556Expenses 2020: $2,047,580Net Income 2020: $2,186,9762020Revenue 2021: $2,566,103Expenses 2021: $2,010,032Net Income 2021: $556,0712021Revenue 2022: $2,873,152Expenses 2022: $2,281,868Net Income 2022: $591,2842022Revenue 2024: $5,495,511Expenses 2024: $3,583,400Net Income 2024: $1,912,1112024

Highlighted filing

2019

Revenue$2,601,976
Expenses$1,812,427
Net Income$789,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,623,799
Mission and Program Overview

Mission

Life remodeled exists to bridge people across divides in order to help transform each other's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,344$2,801,162▲ $1,253,818
Cash and Non-Interest-Bearing Accounts$959,344$788,567▼ $170,777
Accounts Receivable-$98,196-
Pledges and Grants Receivable$112,510$28,500▼ $84,010
Prepaid Expenses and Deferred Charges$7,772$13,938▲ $6,166
Total Assets$2,640,420$3,730,363▲ $1,089,943
Other Assets Total$13,450--
Liabilities
Unsecured Notes Loans Payable$500,000$666,667▲ $166,667
Accounts Payable and Accrued Expenses$59,951$209,340▲ $149,389
Other Liabilities$143,852$118,087▼ $25,765
Deferred Revenue-$10,103-
Total Liabilities$703,803$1,004,197▲ $300,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,617$2,118,512▲ $354,895
Net Assets With Donor Restrictions$173,000$607,654▲ $434,654
Total Net Assets Fund Balance$1,936,617$2,726,166▲ $789,549
Total Liabilities and Net Assets / Fund Balance$2,640,420$3,730,363▲ $1,089,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,515,857$66,438$1,582,295
Other Land Buildings$1,285,305$16,797$1,302,102
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LambertPresidentFT$132,000$132,000
Carolyn SmithCOOFT$126,500$126,500

Board Members and Trustees

NameTitle
Ron RisherBoard Chair and Treasurer
Adam HouseDirector
Alice ThompsonDirector
Chris BrooksDirector
Chuck BinkowskiDirector
Gina PeoplesDirector
Holly KinnearDirector
Kirk MayesDirector
R York MooreDirector
Jim BahbahDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,446
Program Service Revenue
$447,304
Investment Income
$0
Other Revenue
$-7,774
All Other Contributions
$1,916,230
Change in Net Assets
$789,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$162,500
Total Noncash Contributions$162,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,492,718
Total Revenue per Audited Statements
$4,094,694
Total Revenue per Form 990
$2,601,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,913
Other Expenses$900,514
Total Fundraising Expense$128,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,783$178,574$61,056$653,413
Current Officers, Directors, Trustees, and Key Employees$163,699$70,646$24,155$258,500
All Other Expenses$67,754$19,523$19,799$107,076
Insurance$34,113$19,430$1,260$54,803
Other Expenses$52,192--$52,192
Depreciation Depletion$47,808$488$488$48,784
Travel$2,832$26,623$8,250$37,705
Fees for Services Other$18,750--$18,750
Office Expenses$4,448$8,127$2,231$14,806
Advertising--$11,019$11,019
Fees for Services Accounting-$10,300-$10,300
Interest$83--$83
Total Functional Expenses$1,350,458$333,711$128,258$1,812,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,145
Expenses per Audited Statements$1,812,427
Total Expenses per Form 990$1,812,427
Expenses Not Reported on Form 990$1,492,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,823
Fundraising Gross Income$14,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gp Fundraising Event$209,000-$1,722-
Annual Fundraiser$51,265$14,049-$14,049
Total Events$260,265$14,049$21,823$-7,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$71,380
Fiduciary Liability$46,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent audit firm and reviewed by management and the board chair prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest as they arise and to report no less than annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed by the compensation committee (made up of various board members). The committee then presents a recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Remodeled
EIN
27-5020487
Phone
3137443052
Address
PO BOX 28508, DETROIT, MI 48228

Signing Officer

Name
Christopher Lambert
Title
President
Phone
3137443052
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lambert
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
10,345

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statement equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019, there were no certain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,823.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/LandBldgEquipAccumDeprecAmt083235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801162
IRS990/LandBldgEquipCostOrOtherBssAmt02884397
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE REMODELED EXISTS TO BRIDGE PEOPLE ACROSS DIVIDES IN ORDER TO HELP TRANSFORM EACH OTHER'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01936617
IRS990/NetAssetsOrFundBalancesEOYAmt02726166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02118512
IRS990/NoncashContributionsAmt0162500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt04448
IRS990/OfficeExpensesGrp/TotalAmt014806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0213651
IRS990/OtherExpensesGrp/ProgramServicesAmt1196874
IRS990/OtherExpensesGrp/ProgramServicesAmt2134471
IRS990/OtherExpensesGrp/ProgramServicesAmt352192
IRS990/OtherExpensesGrp/TotalAmt0213651
IRS990/OtherExpensesGrp/TotalAmt1196874
IRS990/OtherExpensesGrp/TotalAmt2134471
IRS990/OtherExpensesGrp/TotalAmt352192
IRS990/OtherLiabilitiesGrp/BOYAmt0143852
IRS990/OtherLiabilitiesGrp/EOYAmt0118087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013938
IRS990/PrincipalOfficerNm0CHRISTOPHER LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447304
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX DAY PROJECT - EACH YEAR, LIFE REMODELED MOBILIZES 10,000 VOLUNTEERS OVER SIX DAYS TO CLEAR BLIGHT AND BEAUTIFY THE FOUR SQUARE MILES SURROUNDING OUR CURRENT OPPORTUNITY HUB, THE DURFEE INNOVATION SOCIETY. THROUGHOUT THE PROCESS OF UNIFYING FOR A COMMON MISSION, PARTICIPANTS FROM BOTH THE CITY AND THE SUBURBS BEGIN TO REALIZE HOW MUCH THEY RESPECT AND NEED EACH OTHER WHICH IS A CATALYST FOR LONG-TERM RELATIONSIHPS AND PARTNERSHIPS.IN 2019, WITH THE HELP OF 9,713 VOLUNTEERS FROM THE CITY AND SURROUNDING SUBURBS, WE WERE ABLE TO ADDRESS 257 HEAVILY BLIGHTED ALLEYWAYS SURROUNDING THE DURFEE INNOVATION SOCIETY, HOST A SUMMER CAMP FOR 125 CHILDREN AND A BASKETBALL CAMP FOR 37 YOUTH, AND OUR FAMILY FUN DAY (WITH THE LARGEST BOUNCE HOUSE IN THE WORLD) DREW IN MORE THAN 3,000 DETROIT CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575084
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME REPAIRS - LIFE REMODELED PROVIDES ONE OF THREE QUALITY-OF-LIFE AFFECTING REPAIRS TO RESIDENTS IN OWNER-OCCUPIED HOMES: NEW WINDOWS, A NEW FURNACE OR A NEW ROOF. TO QUALIFY, INDIVIDUALS MUST LIVE WITHIN THE FOUR SQUARE-MILE SERVICE AREA SURROUNDING THE DURFEE INNOVATION SOCIETY, TO BE UP-TO-DATE ON THEIR PROPERTY TAXES OR BE ENROLLED IN A PAYMENT PLAN, AND BE ABLE TO PROVIDE PROOF OF INCOME.IN 2019, LIFE REMODELED COMPLETED 17 HOME REPAIRS IN COLLABORATION WITH A VARIETY OF LOCAL CONTRACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02138674
IRS990/PYOtherRevenueAmt080318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287592
IRS990/PYSalariesCompEmpBnftPaidAmt0457240
IRS990/PYTotalExpensesAmt02595914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02883506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0789549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02803188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05462020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05269834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04649491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020346979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt019918859
IRS990ScheduleA/SubstantialContributorsTotAmt0428120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02803188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05462020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05269834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04649491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020346979
IRS990ScheduleA/TotalSupportAmt020346979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01470895
IRS990ScheduleD/DonatedServicesUseFcltsAmt01470895
IRS990ScheduleD/ExpensesNotReportedAmt01492718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01515857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01582295
IRS990ScheduleD/OtherExpensesIncludedAmt021823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01285305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt021823
IRS990ScheduleD/RevenueNotReportedAmt01492718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02601976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENT EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801162
IRS990ScheduleD/TotalExpensesPerForm990Amt01812427
IRS990ScheduleD/TotalLiabilityAmt0118087
IRS990ScheduleD/TotalRevenuePerForm990Amt02601976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03305145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0209000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GP FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0209000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013276
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0162500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND TO REPORT NO LESS THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE (MADE UP OF VARIOUS BOARD MEMBERS). THE COMMITTEE THEN PRESENTS A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,363
Liabilities
$1,004,197
Net assets
$2,726,166
Revenue
$2,601,976
Expenses
$1,812,427
Net income
$789,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.1$5.50$3.58$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.15$6.06$2.87$2.28$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.28$5.47$2.57$2.01$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.12$4.91$4.23$2.05$2.19
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.00$2.73$2.60$1.81$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.70$1.94$2.88$2.60$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$5.50$5.28$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$5.32$5.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$5.45$4.95$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.04$0.03