Form 990, Page 6, Part VI, Line 11B
“The executive director and the board of directors review the tax return prior to filing.”
990 • Fiscal year 2016 • EIN 38-2792610
Scores are not available for this record yet.
Assets
Up$197,164
Up $15,056 (+8.3%) from 2015
Net Assets
Up$144,197
Up $2,515 (+1.8%) from 2015
Liabilities
Up$52,967
Up $12,541 (+31%) from 2015
Revenue
Up$656,698
Up $88,782 (+16%) from 2015
Expenses
Up$654,183
Up $69,838 (+12%) from 2015
Net Income
Up$2,515
Up $18,944 (+115%) from 2015
The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,614 | $106,102 | ▲ $31,488 |
| Accounts Receivable | $25,349 | $46,846 | ▲ $21,497 |
| Cash and Non-Interest-Bearing Accounts | $28,779 | - | - |
| Receivable From Disqualified Prsn | $20,200 | $20,200 | → $0 |
| Land, Buildings, and Equipment, Net | $28,308 | $18,937 | ▼ $9,371 |
| Prepaid Expenses and Deferred Charges | $4,858 | $5,079 | ▲ $221 |
| Total Assets | $182,108 | $197,164 | ▲ $15,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,426 | $52,967 | ▲ $12,541 |
| Total Liabilities | $40,426 | $52,967 | ▲ $12,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,204 | $111,711 | ▼ $8,493 |
| Temporarily Rstr Net Assets | $21,478 | $32,486 | ▲ $11,008 |
| Total Net Assets Fund Balance | $141,682 | $144,197 | ▲ $2,515 |
| Total Liabilities and Net Assets / Fund Balance | $182,108 | $197,164 | ▲ $15,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,937 | $43,778 | $62,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Doughty | Executive Di | PT | $68,295 | $16,198 | $84,493 |
| Name | Title |
|---|---|
| Andrew Brush | Chair |
| Katie Glupker | Vice-chair |
| Cedric Simpson | Director |
| Chris Nelson | Director |
| Dawn Linden | Director |
| Emily Twanmo | Director |
| Emmanuel Boykin | Director |
| Mary Stewart | Director |
| Mike Conboy | Director |
| Nick Rine | Director |
| Peter Clark | Director |
| Robert Harris | Director |
| Stacy Peterson | Director |
| Stephen Borgsdorf | Liaison |
| Donna Lasinski | Secretary |
| James Chesney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $66,373 |
| Total Noncash Contributions | 4 | $66,373 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,350 |
| Other Expenses | $257,833 |
| Total Fundraising Expense | $19,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,528 | $18,948 | $7,897 | $330,373 |
| Fees for Services Other | $41,106 | $2,547 | $4,709 | $48,362 |
| All Other Expenses | $17,100 | $13,079 | $3,129 | $33,308 |
| Payroll Taxes | $26,802 | $3,605 | $688 | $31,095 |
| Other Employee Benefits | $24,543 | $3,184 | $896 | $28,623 |
| Other Expenses | $15,815 | $2,546 | $211 | $15,815 |
| Insurance | $11,359 | $1,262 | - | $12,621 |
| Depreciation Depletion | $7,815 | - | - | $7,815 |
| Pension Plan Contributions | $5,366 | $697 | $196 | $6,259 |
| Fees for Services Accounting | $5,276 | $578 | - | $5,854 |
| Information Technology | $4,247 | $800 | - | $5,047 |
| Office Expenses | $1,791 | $1,261 | $1,507 | $4,559 |
| Travel | $2,034 | $362 | - | $2,396 |
| Total Functional Expenses | $586,081 | $48,869 | $19,233 | $654,183 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,775 |
| Fundraising Direct Expenses | $4,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $15,775 | $15,775 | $605 | $15,170 |
| Total Events | $15,775 | $15,775 | $4,838 | $10,937 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $20,200 | $20,200 | → $0 |
“The executive director and the board of directors review the tax return prior to filing.”
“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”
“The board of directors reviews the performance of the executive director and proposes compensation changes accordingly.”
“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 272936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN DOUGHTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349731183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 TAYLOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 257833 |
| IRS990/CYOtherRevenueAmt | 0 | 28968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2515 |
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| IRS990/CYTotalExpensesAmt | 0 | 654183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7815 |
| IRS990/Desc | 0 | PROGRAMS AND SERVICES TO FAMILIES LIVING IN LOW-INCOME, ANN ARBOR NEIGHBORHOODS TO CREATE BRIGHTER FUTURES BY OFFERING EDUCATIONAL SUPPORT TO CHILDREN AND YOUTH, HOUSING STABILIZATION SERVICES FOR ADULTS AND FAMILIES, AND POSITIVE COMMUNITY BUILDING ACTIVITIES FOR NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5854 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BRUSH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMANUEL BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CONBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK RINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CEDRIC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY TWANMO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 15775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 354661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62715 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10937 |
| IRS990/NoncashContributionsAmt | 0 | 66373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28623 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15815 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1752 |
| IRS990/OtherRevenueTotalAmt | 0 | 18031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31095 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5079 |
| IRS990/PrincipalOfficerNm | 0 | JOAN DOUGHTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 210621 |
| IRS990/PYOtherRevenueAmt | 0 | 26514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373724 |
| IRS990/PYTotalExpensesAmt | 0 | 584345 |
| IRS990/PYTotalRevenueAmt | 0 | 567916 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 20200 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 20200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2936932 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 111500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 223000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3159932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3159932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3160576 |
| 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/EquipmentGrp/BookValueAmt | 0 | 18937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2467 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION NETWORK SOUTHEAST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY ACTION NETWORK SOUTHEAST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCED FUNDS AND CASH LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUBSIDIARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20200 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 66373 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.