Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4776666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$711,846
No earlier filing loaded for comparison.
Net Assets
$118,172
No earlier filing loaded for comparison.
Liabilities
$593,674
No earlier filing loaded for comparison.
Revenue
$328,109
No earlier filing loaded for comparison.
Expenses
$263,460
No earlier filing loaded for comparison.
Net Income
$64,649
No earlier filing loaded for comparison.
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.
To host a variety of holisically sound programs for underprivileged individuals and communities that will reduce rates of anti-social activity and increase engagement in pro-social activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,000 | $528,668 | ▲ $503,668 |
| Cash and Non-Interest-Bearing Accounts | $92,604 | $181,690 | ▲ $89,086 |
| Prepaid Expenses and Deferred Charges | - | $1,488 | - |
| Total Assets | $159,988 | $711,846 | ▲ $551,858 |
| Other Assets Total | $42,384 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,250 | $256,407 | ▲ $227,157 |
| Deferred Revenue | - | $133,500 | - |
| Accounts Payable and Accrued Expenses | - | $130,071 | - |
| Mortgage Notes Payable Secured by Investment Property | $75,412 | $71,493 | ▼ $3,919 |
| Other Liabilities | $1,803 | $2,203 | ▲ $400 |
| Total Liabilities | $106,465 | $593,674 | ▲ $487,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,523 | $118,172 | ▲ $64,649 |
| Total Net Assets Fund Balance | $53,523 | $118,172 | ▲ $64,649 |
| Total Liabilities and Net Assets / Fund Balance | $159,988 | $711,846 | ▲ $551,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,304 | $1,121 | $499,425 |
| Leasehold Improvements | $20,934 | $22 | $20,956 |
| Equipment | $9,283 | $454 | $9,737 |
| Other Land Buildings | $147 | $5 | $152 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Sparks | Executive Di | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Timothy Hatter | President |
| Michelle Bryant | Secretary |
| Beverly Henley | Treasurer |
| Eric Lofton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,147 |
| Salaries, Compensation, and Employee Benefits | $72,933 |
| Grants and Similar Amounts Paid | $57,380 |
| Total Fundraising Expense | $1,532 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,380 | - | - | $57,380 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $10,400 | - | $52,000 |
| Occupancy | $45,606 | - | - | $45,606 |
| Office Expenses | $16,304 | $6,890 | $1,532 | $24,726 |
| Other Salaries and Wages | $11,934 | $2,106 | - | $14,040 |
| Fees for Services Other | $12,480 | - | - | $12,480 |
| Advertising | $11,184 | - | - | $11,184 |
| Interest | $9,714 | - | - | $9,714 |
| Fees for Services Accounting | - | $7,040 | - | $7,040 |
| Payroll Taxes | $5,859 | $1,034 | - | $6,893 |
| Insurance | $5,844 | - | - | $5,844 |
| Information Technology | - | $5,310 | - | $5,310 |
| Conferences and Meetings | - | $1,867 | - | $1,867 |
| Depreciation Depletion | $1,602 | - | - | $1,602 |
| Other Expenses | $7,529 | $97 | - | $97 |
| Total Functional Expenses | $227,036 | $34,892 | $1,532 | $263,460 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Made Institute | Flint, MI | - | - | $12,500 |
| Bears Wrestling Club | - | - | - | $10,000 |
| Flint Pal | Flint, MI | - | - | $10,000 |
| Hispanic Technology Center | Flint, MI | - | - | $10,000 |
| Pal Coach | - | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,508 |
| Fundraising Direct Expenses | $6,672 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,853 |
| Rent Deposit Received | $350 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOST A VARIETY OF HOLISICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11184 |
| IRS990/AllOtherContributionsAmt | 0 | 310433 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102934372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4121 MARTIN LUTHER KING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 133147 |
| IRS990/CYOtherRevenueAmt | 0 | 4836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72933 |
| IRS990/CYTotalExpensesAmt | 0 | 263460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1602 |
| IRS990/Desc | 0 | PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | SHELLY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY HATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY HENLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 57380 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5844 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/InterestGrp/TotalAmt | 0 | 9714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530270 |
| 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 | TO HOST A VARIETY OF HOLISICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118172 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42384 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1488 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY SPARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 47821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11895 |
| IRS990/PYTotalExpensesAmt | 0 | 59716 |
| IRS990/PYTotalRevenueAmt | 0 | 128687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64649 |
| 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 | 12837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3836 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT DEPOSIT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2203 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MADE INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FLINT PAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HISPANIC TECHNOLOGY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BEARS WRESTLING CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PAL COACH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 473281597 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 386146299 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 824632861 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4119 N SAGINAW ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2201 FOREST HILL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2101 LEWIS ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FLINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FLINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FLINT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48505 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48506 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159988 |
| IRS990/TotalAssetsEOYAmt | 0 | 711846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 711846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310433 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 593674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 593674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 711846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53523 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118172 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 256407 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4121 MARTIN LUTHER KING AVE |
| IRS990/USAddress/CityNm | 0 | FLINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102934372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN COMMUNITY DEVELOPEMENT IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 364776666 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102934372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4121 MARTIN LUTHER KING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22918EF4FF5EE231E8D58F362D7742B6208103F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22918EF4FF5EE231E8D58F362D7742B6208103F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.42.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382401965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BECKI FLANAGIN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:23:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.