Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,998,691
Up $740,552 (+17%) from 2023
Net Assets
Up$2,187,323
Up $466,813 (+27%) from 2023
Liabilities
Up$2,811,368
Up $273,739 (+11%) from 2023
Revenue
Up$13,079,616
Up $1,792,648 (+16%) from 2023
Expenses
Up$12,612,801
Up $1,284,585 (+11%) from 2023
Net Income
Up$466,815
Up $508,063 (+1232%) from 2023
Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults
Operation and supervision of adult facilities provinding housing and treatment for developmentary disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,536,897 | $3,507,225 | ▼ $29,672 |
| Accounts Receivable | $680,516 | $1,254,037 | ▲ $573,521 |
| Cash and Non-Interest-Bearing Accounts | $-61,604 | $131,899 | ▲ $193,503 |
| Total Assets | $4,258,139 | $4,998,691 | ▲ $740,552 |
| Other Assets Total | $102,330 | $105,530 | ▲ $3,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,428,760 | $2,318,156 | ▼ $110,604 |
| Other Liabilities | $41,720 | $303,396 | ▲ $261,676 |
| Accounts Payable and Accrued Expenses | $67,149 | $189,816 | ▲ $122,667 |
| Total Liabilities | $2,537,629 | $2,811,368 | ▲ $273,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,720,510 | $2,187,323 | ▲ $466,813 |
| Total Net Assets Fund Balance | $1,720,510 | $2,187,323 | ▲ $466,813 |
| Total Liabilities and Net Assets / Fund Balance | $4,258,139 | $4,998,691 | ▲ $740,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,228,272 | $529,769 | $2,758,041 |
| Leasehold Improvements | $518,813 | $557,119 | $1,075,932 |
| Equipment | $413,518 | $621,603 | $1,035,121 |
| Land | $302,700 | - | $302,700 |
| Other Land Buildings | $43,922 | $89,963 | $133,885 |
| Other Assets Org | $105,530 | - | - |
| Name | Title |
|---|---|
| Brandon Jackson | Director |
| Eric Beda | Director |
| Gregory Crump | Director |
| Stephen Nabors | Director |
| Rev Ira Combs Jr | Executive Director |
| Anthony Raduazo | Advisor |
| Dr Jerry Wilborn | Advisor |
| Norman Shinkle | Advisor |
| Richard Mclellan | Advisor |
| Sean Carroll | Legal Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,845,225 |
| Other Expenses | $3,767,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,996,361 | $242,184 | - | $8,238,545 |
| All Other Expenses | $2,189,159 | $351,883 | - | $2,541,042 |
| Payroll Taxes | $588,480 | $18,200 | - | $606,680 |
| Fees for Services Management | $268,065 | $85,000 | - | $353,065 |
| Insurance | $211,394 | $83,647 | - | $295,041 |
| Interest | $139,058 | $78,219 | - | $217,277 |
| Fees for Services Legal | $29,730 | $144,927 | - | $174,657 |
| Office Expenses | - | $115,173 | - | $115,173 |
| Depreciation Depletion | $59,671 | - | - | $59,671 |
| Occupancy | $11,650 | - | - | $11,650 |
| Total Functional Expenses | $11,493,568 | $1,119,233 | $0 | $12,612,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $254,836 |
| Line of Credit | $48,560 |
“Board members are given a copy of 990 to review”
“Copies are furnished upon request”
“Board members are given a copy of 990 to review”
“All projects and organizations that board members are”
“Involved in are discussed at board meetings”
“Inquiries are taken in person and by mail and available”
“Part VI,Section B, Line 18”
“CONSUMABLE SU Total expenses - $315913.00 Program service expenses - $315913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“REPAIRS AND MAIN Total expenses - $1173314.00 Program service expenses - $1173314.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TRANSPORTATION Total expenses - $100331.00 Program service expenses - $92304.00 Mgmt and general expenses - $8027.00 Fundraising expenses - $0.00”
“UTILITIES Total expenses - $363644.00 Program service expenses - $317073.00 Mgmt and general expenses - $46571.00 Fundraising expenses - $0.00”
“FACILITY ADMINISTRATION Total expenses - $173936.00 Program service expenses - $0.00 Mgmt and general expenses - $173936.00 Fundraising expenses - $0.00”
“OTHER Total expenses - $413904.00 Program service expenses - $290555.00 Mgmt and general expenses - $123349.00 Fundraising expenses - $0.00”
“UPON REQUEST”
“Tax returns for prior year were completed prior to audit being”
“Completed-the loans from related parties were inaccurate”
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 | 67149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1254037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVINDING HOUSING AND TREATMENT FOR DEVELOPMENTARY DISABLED ADULTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2189159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2541042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP IRA COMBS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177889231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 MONROE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -61604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 3767576 |
| IRS990/CYOtherRevenueAmt | 0 | 371780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12707629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8845225 |
| IRS990/CYTotalExpensesAmt | 0 | 12612801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13079616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59671 |
| IRS990/Desc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES THAT PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 11493568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144927 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 174657 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 268065 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 353065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JERRY WILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN SHINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV IRA COMBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY RADUAZO |
| 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/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/TitleTxt | 0 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13079616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139058 |
| IRS990/InterestGrp/TotalAmt | 0 | 217277 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1798454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3536897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3507225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5305679 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | OPERATION AND SUPERVISION OF ADULT FACILITIES, PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2428760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2318156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1720510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2187323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168312 |
| IRS990/OtherRevenueTotalAmt | 0 | 168312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7996361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8238545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 588480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 606680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11475365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11475365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/PYOtherExpensesAmt | 0 | 3073607 |
| IRS990/PYOtherRevenueAmt | 0 | 469642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10816072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8254609 |
| IRS990/PYTotalExpensesAmt | 0 | 11328216 |
| IRS990/PYTotalRevenueAmt | 0 | 11286968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 203468 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1232264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11066589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9385290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8057431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30991576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99993 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30991576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1232264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11066589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9385290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8057431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30991576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30994289 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2228272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2758041 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 413518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1035121 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 518813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 557119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1075932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED ENTITIES RECEIVAB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 254836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3507225 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303396 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSUMABLE SU Total expenses - $315913.00 Program service expenses - $315913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAIN Total expenses - $1173314.00 Program service expenses - $1173314.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSPORTATION Total expenses - $100331.00 Program service expenses - $92304.00 Mgmt and general expenses - $8027.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES Total expenses - $363644.00 Program service expenses - $317073.00 Mgmt and general expenses - $46571.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITY ADMINISTRATION Total expenses - $173936.00 Program service expenses - $0.00 Mgmt and general expenses - $173936.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER Total expenses - $413904.00 Program service expenses - $290555.00 Mgmt and general expenses - $123349.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Part VI,Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAX RETURNS FOR PRIOR YEAR WERE COMPLETED PRIOR TO AUDIT BEING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPLETED-THE LOANS FROM RELATED PARTIES WERE INACCURATE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI,Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI,Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI,Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI,Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part XI, Line 9 |
| 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 | 4258139 |
| IRS990/TotalAssetsEOYAmt | 0 | 4998691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4258139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4998691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 205 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1119233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11493568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12612801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2537629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2811368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2537629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2811368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2187323 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1232264 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1232264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11493568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12707629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12876148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13079616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4258139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4998691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 327 MONROE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCHINC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BISHOP IRA COMBS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177887990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Christ Centered Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 382878506 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Bishop Ira Combs Jr |
| ReturnHeader/Filer/PhoneNum | 0 | 5177887990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 327 Monroe Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843615651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1108 WESLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056178350 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.