Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4776666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$884,083
Up $172,237 (+24%) from 2017
Net Assets
Up$217,464
Up $99,292 (+84%) from 2017
Liabilities
Up$666,619
Up $72,945 (+12%) from 2017
Revenue
Up$526,542
Up $198,433 (+60%) from 2017
Expenses
Up$427,250
Up $163,790 (+62%) from 2017
Net Income
Up$99,292
Up $34,643 (+54%) from 2017
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 | $528,668 | $550,980 | ▲ $22,312 |
| Cash and Non-Interest-Bearing Accounts | $181,690 | $320,256 | ▲ $138,566 |
| Accounts Receivable | - | $10,135 | - |
| Prepaid Expenses and Deferred Charges | $1,488 | $992 | ▼ $496 |
| Total Assets | $711,846 | $884,083 | ▲ $172,237 |
| Other Assets Total | - | $1,720 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $256,407 | $360,958 | ▲ $104,551 |
| Deferred Revenue | $133,500 | $228,143 | ▲ $94,643 |
| Mortgage Notes Payable Secured by Investment Property | $71,493 | $67,587 | ▼ $3,906 |
| Accounts Payable and Accrued Expenses | $130,071 | $9,581 | ▼ $120,490 |
| Other Liabilities | $2,203 | $350 | ▼ $1,853 |
| Total Liabilities | $593,674 | $666,619 | ▲ $72,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,172 | $217,464 | ▲ $99,292 |
| Total Net Assets Fund Balance | $118,172 | $217,464 | ▲ $99,292 |
| Total Liabilities and Net Assets / Fund Balance | $711,846 | $884,083 | ▲ $172,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $550,980 | $20,190 | $571,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Sparks | Executive Di | FT | $58,300 | $58,300 |
| Name | Title |
|---|---|
| Timothy Hatter | President |
| Michelle Bryant | Secretary |
| Beverly Henley | Treasurer |
| Eric Lofton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,847 |
| Salaries, Compensation, and Employee Benefits | $109,403 |
| Total Fundraising Expense | $2,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $110,078 | - | - | $110,078 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $32,300 | - | $58,300 |
| Other Salaries and Wages | $24,485 | $16,625 | - | $41,110 |
| Office Expenses | $33,352 | $1,137 | $2,945 | $37,434 |
| Interest | $21,131 | - | - | $21,131 |
| Advertising | $15,026 | $3,756 | - | $18,782 |
| Depreciation Depletion | $18,588 | - | - | $18,588 |
| Payroll Taxes | $5,471 | $4,522 | - | $9,993 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Insurance | $6,954 | - | - | $6,954 |
| Travel | $1,013 | $253 | - | $1,266 |
| Other Expenses | $1,105 | $1,011 | - | $1,011 |
| All Other Expenses | - | $428 | - | $428 |
| Conferences and Meetings | $106 | $27 | - | $133 |
| Information Technology | - | $48 | - | $48 |
| Total Functional Expenses | $335,252 | $89,053 | $2,945 | $427,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,592 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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/BOYAmt | 0 | 130071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10135 |
| 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/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18782 |
| IRS990/AllOtherContributionsAmt | 0 | 335433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428 |
| 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 | 181690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 317847 |
| IRS990/CYOtherRevenueAmt | 0 | 3592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109403 |
| IRS990/CYTotalExpensesAmt | 0 | 427250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18588 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 58300 |
| 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/FundraisingGrossIncomeAmt | 0 | 3592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 122857 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21131 |
| IRS990/InterestGrp/TotalAmt | 0 | 21131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571170 |
| 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 | 71493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217464 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 992 |
| 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 | 64658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 133147 |
| IRS990/PYOtherRevenueAmt | 0 | 4836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72933 |
| IRS990/PYTotalExpensesAmt | 0 | 263460 |
| IRS990/PYTotalRevenueAmt | 0 | 328109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99292 |
| 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 | 64658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 910308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 910308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 910308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 916741 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 550980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 711846 |
| IRS990/TotalAssetsEOYAmt | 0 | 884083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 458290 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 666619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 666619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 884083 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/TravelGrp/TotalAmt | 0 | 1266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118172 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 217464 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 256407 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 360958 |
| 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 | 2019-07-23 |
| 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 | 4C9A8A2A4DEACF5F261E4ABE3720BB4F11A5075A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.42.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:06:33 |
| 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 | 2019-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BECKI FLANAGIN |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T07:06:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.