Civic Intelligence

Evergreen Community Developement In

EIN 36-4776666 • 501(c)3 • Flint, MI

Profile

To host a variety of holistically sound programs for underprivileged individuals and communities that will reduce rates of anti-social activity and increase engagement in pro-social activity.

4121 Martin Luther King AvenueFlint, MI 48505

www.flintdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,202,410

Down $289,963 (-19%) from 2023

Liabilities

Down

$243,188

Down $98,642 (-29%) from 2023

Net Assets

Down

$959,222

Down $191,321 (-17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$322,499

Up $18,775 (+6.2%) from 2023

Expenses

Up

$513,820

Up $85,022 (+20%) from 2023

Net Income

Down

-$191,321

Down $66,247 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $711,846Liabilities 2017: $593,674Net Assets 2017: $118,1722017Assets 2018: $884,083Liabilities 2018: $666,619Net Assets 2018: $217,4642018Assets 2019: $992,597Liabilities 2019: $509,100Net Assets 2019: $483,4972019Assets 2020: $1,154,234Liabilities 2020: $344,923Net Assets 2020: $809,3112020Assets 2021: $957,216Liabilities 2021: $300,503Net Assets 2021: $656,7132021Assets 2022: $1,565,159Liabilities 2022: $289,542Net Assets 2022: $1,275,6172022Assets 2023: $1,492,373Liabilities 2023: $341,830Net Assets 2023: $1,150,5432023Assets 2024: $1,202,410Liabilities 2024: $243,188Net Assets 2024: $959,2222024

Highlighted filing

2024

Assets$1,202,410
Liabilities$243,188
Net Assets$959,222
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $328,109Expenses 2017: $263,460Net Income 2017: $64,6492017Revenue 2018: $526,542Expenses 2018: $427,250Net Income 2018: $99,2922018Revenue 2019: $818,205Expenses 2019: $552,172Net Income 2019: $266,0332019Revenue 2020: $804,205Expenses 2020: $596,248Net Income 2020: $207,9572020Revenue 2021: $565,917Expenses 2021: $644,643Net Income 2021: -$78,7262021Revenue 2022: $1,162,366Expenses 2022: $543,462Net Income 2022: $618,9042022Revenue 2023: $303,724Expenses 2023: $428,798Net Income 2023: -$125,0742023Revenue 2024: $322,499Expenses 2024: $513,820Net Income 2024: -$191,3212024

Highlighted filing

2024

Revenue$322,499
Expenses$513,820
Net Income-$191,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,410
Liabilities
$243,188
Net assets
$959,222
Revenue
$322,499
Expenses
$513,820
Net income
-$191,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.32$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.34$1.15$0.30$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$1.16$0.54$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.66$0.57$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.80$0.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.82$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.22$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$0.33$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$327,162
Mission and Program Overview

Mission

To host a variety of holistically sound programs for underprivileged individuals and communities that will reduce rates of anti-social activity and increase engagement in pro-social activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,980$1,064,185▼ $42,795
Cash and Non-Interest-Bearing Accounts$373,728$138,225▼ $235,503
Accounts Receivable$11,665--
Total Assets$1,492,373$1,202,410▼ $289,963
Liabilities
Other Liabilities$266,705$242,988▼ $23,717
Accounts Payable and Accrued Expenses$75,125$200▼ $74,925
Total Liabilities$341,830$243,188▼ $98,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,762$959,222▲ $293,460
Net Assets With Donor Restrictions$484,781--
Total Net Assets Fund Balance$1,150,543$959,222▼ $191,321
Total Liabilities and Net Assets / Fund Balance$1,492,373$1,202,410▼ $289,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$876,258$144,981$1,021,239
Equipment$130,229$70,399$200,628
Other Land Buildings$37,800$4,200$42,000
Buildings$19,898$5,102$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Norman MclemorePresident
Arlene SparksAdvisor
Nakisha RushingCorrespondin
Soni SparksExecutive Di
Bill HensenMember
Dante JenningsMember
Dr Daniel SmithMember
Ella Green-motonMember
Michael HarrisMember
Michelle BryantMember
Shirley StittTreasurer
Eric LoftonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,029
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$35,247
All Other Contributions
$252,029
Change in Net Assets
$-191,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,154
Salaries, Compensation, and Employee Benefits$116,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,164$21,041-$105,205
Occupancy$65,228$16,287-$81,515
Fees for Services Other$53,618$13,405-$67,023
Fees for Services Management-$58,200-$58,200
Depreciation Depletion$40,394$10,050-$50,444
Fees for Services Accounting-$33,219-$33,219
Insurance$16,324$4,081-$20,405
Payroll Taxes$5,555$1,389-$6,944
Advertising$5,026$1,256-$6,282
Other Employee Benefits$3,614$903-$4,517
Office Expenses$3,024$757-$3,781
Information Technology$2,987$747-$3,734
Conferences and Meetings$1,909$477-$2,386
Fees for Services Legal-$1,000-$1,000
Other Expenses$742$850-$742
All Other Expenses$652$8-$660
Total Functional Expenses$346,885$166,935$0$513,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$242,638
Rent Deposit Received$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Evergreen Community Developement in
EIN
36-4776666
Phone
8102934372
Address
4121 MARTIN LUTHER KING AVENUE, FLINT, MI 48505

Signing Officer

Name
Soni Sparks
Title
Executive Director
Phone
8102934372
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soni Sparks
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Farrell
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 53,618 13,405 0”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200
IRS990/AccountsReceivableGrp/BOYAmt011665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOST A VARIETY OF HOLISTICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01256
IRS990/AdvertisingGrp/ProgramServicesAmt05026
IRS990/AdvertisingGrp/TotalAmt06282
IRS990/AllOtherContributionsAmt0252029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652
IRS990/AllOtherExpensesGrp/TotalAmt0660
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SONI SPARKS
IRS990/BooksInCareOfDetail/PhoneNum08102934372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04121 MARTNI LUTHER KING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373728
IRS990/CashNonInterestBearingGrp/EOYAmt0138225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0477
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01909
IRS990/ConferencesMeetingsGrp/TotalAmt02386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0397154
IRS990/CYOtherRevenueAmt035247
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-191321
IRS990/CYSalariesCompEmpBnftPaidAmt0116666
IRS990/CYTotalExpensesAmt0513820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040394
IRS990/DepreciationDepletionGrp/TotalAmt050444
IRS990/Desc0PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0484781
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033219
IRS990/FeesForServicesAccountingGrp/TotalAmt033219
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058200
IRS990/FeesForServicesManagementGrp/TotalAmt058200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053618
IRS990/FeesForServicesOtherGrp/TotalAmt067023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA GREEN-MOTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANTE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7NAKISHA RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLENE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SONI SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY STITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327162
IRS990/GrossRentsGrp/RealAmt039145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0747
IRS990/InformationTechnologyGrp/ProgramServicesAmt02987
IRS990/InformationTechnologyGrp/TotalAmt03734
IRS990/InsuranceGrp/ManagementAndGeneralAmt04081
IRS990/InsuranceGrp/ProgramServicesAmt016324
IRS990/InsuranceGrp/TotalAmt020405
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064185
IRS990/LandBldgEquipCostOrOtherBssAmt01288867
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt04663
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOST A VARIETY OF HOLISTICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150543
IRS990/NetAssetsOrFundBalancesEOYAmt0959222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016287
IRS990/OccupancyGrp/ProgramServicesAmt065228
IRS990/OccupancyGrp/TotalAmt081515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt03024
IRS990/OfficeExpensesGrp/TotalAmt03781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04517
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt047191
IRS990/OtherExpensesGrp/ProgramServicesAmt113059
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt047191
IRS990/OtherExpensesGrp/TotalAmt116324
IRS990/OtherExpensesGrp/TotalAmt24248
IRS990/OtherExpensesGrp/TotalAmt3742
IRS990/OtherLiabilitiesGrp/BOYAmt0266705
IRS990/OtherLiabilitiesGrp/EOYAmt0242988
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt05555
IRS990/PayrollTaxesGrp/TotalAmt06944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONI SPARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0258537
IRS990/PYOtherRevenueAmt075816
IRS990/PYProgramServiceRevenueAmt053591
IRS990/PYRevenuesLessExpensesAmt0-125074
IRS990/PYSalariesCompEmpBnftPaidAmt0170261
IRS990/PYTotalExpensesAmt0428798
IRS990/PYTotalRevenueAmt0303724
IRS990/ReconcilationRevenueExpnssAmt0-191321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31630
IRS990ScheduleA/PublicSupportPY170Pct00.56640
IRS990ScheduleA/PublicSupportTotal170Amt0882114
IRS990ScheduleA/SubstantialContributorsTotAmt01906115
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788229
IRS990ScheduleA/TotalSupportAmt02789016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01021239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064185
IRS990ScheduleD/TotalLiabilityAmt0242988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 53,618 13,405 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492373
IRS990/TotalAssetsEOYAmt01202410
IRS990/TotalAssetsGrp/BOYAmt01492373
IRS990/TotalAssetsGrp/EOYAmt01202410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287029
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341830
IRS990/TotalLiabilitiesEOYAmt0243188
IRS990/TotalLiabilitiesGrp/BOYAmt0341830
IRS990/TotalLiabilitiesGrp/EOYAmt0243188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959222
IRS990/TotalProgramServiceExpensesAmt0346885
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04121 MARTNI LUTHER KING AVE
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048505
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FLINTDC.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.