Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-4776666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$992,597
Up $108,514 (+12%) from 2018
Net Assets
Up$483,497
Up $266,033 (+122%) from 2018
Liabilities
Down$509,100
Down $157,519 (-24%) from 2018
Revenue
Up$818,205
Up $291,663 (+55%) from 2018
Expenses
Up$552,172
Up $124,922 (+29%) from 2018
Net Income
Up$266,033
Up $166,741 (+168%) from 2018
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 | $550,980 | $531,797 | ▼ $19,183 |
| Cash and Non-Interest-Bearing Accounts | $320,256 | $379,899 | ▲ $59,643 |
| Accounts Receivable | $10,135 | - | - |
| Prepaid Expenses and Deferred Charges | $992 | $2,742 | ▲ $1,750 |
| Total Assets | $884,083 | $992,597 | ▲ $108,514 |
| Other Assets Total | $1,720 | $78,159 | ▲ $76,439 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $360,958 | $383,464 | ▲ $22,506 |
| Deferred Revenue | $228,143 | $125,286 | ▼ $102,857 |
| Mortgage Notes Payable Secured by Investment Property | $67,587 | - | - |
| Accounts Payable and Accrued Expenses | $9,581 | - | - |
| Other Liabilities | $350 | $350 | → $0 |
| Total Liabilities | $666,619 | $509,100 | ▼ $157,519 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $331,459 | - |
| Net Assets Without Donor Restrictions | $217,464 | $152,038 | ▼ $65,426 |
| Total Net Assets Fund Balance | $217,464 | $483,497 | ▲ $266,033 |
| Total Liabilities and Net Assets / Fund Balance | $884,083 | $992,597 | ▲ $108,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $531,797 | $39,373 | $571,170 |
| Other Assets Org | $78,159 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Sparks | Executive Di | FT | $62,922 | $62,922 |
| Name | Title |
|---|---|
| Timothy Hatter | President |
| Betty Lofton | Correspondin |
| Michelle Bryant | Secretary |
| Beverly Henley | Treasurer |
| Eric Lofton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,628 |
| Salaries, Compensation, and Employee Benefits | $136,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,818 | $61,339 | - | $122,157 |
| Occupancy | $113,470 | - | - | $113,470 |
| Information Technology | $31,844 | - | - | $31,844 |
| Fees for Services Other | $20,510 | $2,971 | - | $23,481 |
| Depreciation Depletion | $19,183 | - | - | $19,183 |
| Interest | $18,973 | - | - | $18,973 |
| Advertising | $9,315 | $2,329 | - | $11,644 |
| Payroll Taxes | $5,710 | $5,750 | - | $11,460 |
| Fees for Services Accounting | - | $6,825 | - | $6,825 |
| Insurance | $5,988 | - | - | $5,988 |
| Office Expenses | $4,489 | $1,251 | - | $5,740 |
| All Other Expenses | $1,608 | $3,792 | - | $5,400 |
| Fees for Services Legal | - | $3,430 | - | $3,430 |
| Other Expenses | $2,998 | $1,280 | - | $2,998 |
| Other Employee Benefits | $2,927 | - | - | $2,927 |
| Conferences and Meetings | - | $544 | - | $544 |
| Travel | - | $337 | - | $337 |
| Total Functional Expenses | $436,497 | $115,675 | $0 | $552,172 |
| Line Item | Amount |
|---|---|
| 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 | 9581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 2329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11644 |
| IRS990/AllOtherContributionsAmt | 0 | 565422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5400 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 415628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136544 |
| IRS990/CYTotalExpensesAmt | 0 | 552172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19183 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23481 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY HATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LOFTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 175657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18973 |
| IRS990/InterestGrp/TotalAmt | 0 | 18973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531797 |
| 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 | 67587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2927 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2742 |
| 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 | 77095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 317847 |
| IRS990/PYOtherRevenueAmt | 0 | 3592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109403 |
| IRS990/PYTotalExpensesAmt | 0 | 427250 |
| IRS990/PYTotalRevenueAmt | 0 | 526542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1651387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1651387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1651387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1657851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 531797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531797 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78159 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 884083 |
| IRS990/TotalAssetsEOYAmt | 0 | 992597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 992597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 741079 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 666619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 509100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 666619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 509100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62922 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 992597 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/TravelGrp/TotalAmt | 0 | 337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 383464 |
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| IRS990/USAddress/CityNm | 0 | FLINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-05 |
| 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 | C14FB4429689FE6E00BD09B79A6F56DCE0D4651E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 423121DBD767213F2AF34954CCD896A3B60B0B76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.168.50.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:46 |
| 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 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENEE GUCKIAN |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T16:36:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.