Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-4776666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,492,373
Down $72,786 (-4.7%) from 2022
Net Assets
Down$1,150,543
Down $125,074 (-9.8%) from 2022
Liabilities
Up$341,830
Up $52,288 (+18%) from 2022
Revenue
Down$303,724
Down $858,642 (-74%) from 2022
Expenses
Down$428,798
Down $114,664 (-21%) from 2022
Net Income
Down-$125,074
Down $743,978 (-120%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $784,995 | $1,106,980 | ▲ $321,985 |
| Cash and Non-Interest-Bearing Accounts | $580,164 | $373,728 | ▼ $206,436 |
| Pledges and Grants Receivable | $100,000 | - | - |
| Accounts Receivable | - | $11,665 | - |
| Total Assets | $1,565,159 | $1,492,373 | ▼ $72,786 |
| Other Assets Total | $100,000 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $289,192 | $266,355 | ▼ $22,837 |
| Accounts Payable and Accrued Expenses | - | $75,125 | - |
| Other Liabilities | $350 | $350 | → $0 |
| Total Liabilities | $289,542 | $341,830 | ▲ $52,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $527,538 | $665,762 | ▲ $138,224 |
| Net Assets With Donor Restrictions | $748,079 | $484,781 | ▼ $263,298 |
| Total Net Assets Fund Balance | $1,275,617 | $1,150,543 | ▼ $125,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,159 | $1,492,373 | ▼ $72,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,106,980 | $174,240 | $1,281,220 |
| Name | Title |
|---|---|
| Norman Mclemore | President |
| Arlene Sparks | Advisor |
| Nakisha Rushing | Correspondin |
| Soni Sparks | Executive Di |
| Bill Hensen | Member |
| Dante Jennings | Member |
| Dr Daniel Smith | Member |
| Ella Green-moton | Member |
| Michael Harris | Member |
| Michelle Bryant | Member |
| Shirley Stitt | Treasurer |
| Eric Lofton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,537 |
| Salaries, Compensation, and Employee Benefits | $170,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,934 | $30,483 | - | $152,417 |
| Occupancy | $65,606 | $16,402 | - | $82,008 |
| Fees for Services Other | $41,582 | $10,396 | - | $51,978 |
| Depreciation Depletion | $36,967 | $9,242 | - | $46,209 |
| Insurance | $11,304 | $2,826 | - | $14,130 |
| Information Technology | $8,371 | $2,093 | - | $10,464 |
| Payroll Taxes | $8,049 | $2,012 | - | $10,061 |
| Other Employee Benefits | $6,226 | $1,557 | - | $7,783 |
| Interest | $5,942 | $1,485 | - | $7,427 |
| Fees for Services Accounting | - | $6,943 | - | $6,943 |
| Advertising | $4,311 | $1,078 | - | $5,389 |
| Office Expenses | $4,045 | $1,011 | - | $5,056 |
| Other Expenses | $739 | $185 | - | $924 |
| All Other Expenses | $217 | $302 | - | $519 |
| Conferences and Meetings | $162 | $40 | - | $202 |
| Total Functional Expenses | $340,289 | $88,509 | $0 | $428,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposit Received | $350 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“Contract labor 41,582 10,396 0”
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 | 75125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5389 |
| IRS990/AllOtherContributionsAmt | 0 | 167007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONI SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102934372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4121 MARTNI 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 | 580164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310 |
| IRS990/CYOtherExpensesAmt | 0 | 258537 |
| IRS990/CYOtherRevenueAmt | 0 | 75816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170261 |
| IRS990/CYTotalExpensesAmt | 0 | 428798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46209 |
| IRS990/Desc | 0 | PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 748079 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484781 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLA GREEN-MOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANTE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAKISHA RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONI SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY STITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/InterestGrp/TotalAmt | 0 | 7427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1281220 |
| 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 HOLISTICALLY 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1275617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150543 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75390 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7783 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/OtherRevenueTotalAmt | 0 | 426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SONI SPARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1123765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 293004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250458 |
| IRS990/PYTotalExpensesAmt | 0 | 543462 |
| IRS990/PYTotalRevenueAmt | 0 | 1162366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75390 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3242279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 411543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1836850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1405429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3242279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3242874 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1106980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1281220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1106980 |
| 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 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 41,582 10,396 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1565159 |
| IRS990/TotalAssetsEOYAmt | 0 | 1492373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1565159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1492373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174007 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 341830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 341830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1150543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1492373 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 289192 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 266355 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4121 MARTNI LUTHER KING AVE |
| IRS990/USAddress/CityNm | 0 | FLINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLINTDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONI SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102934372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN COMMUNITY DEVELOPEMENT IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.