Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,316,406
Down $284,260 (-7.9%) from 2018
Net Assets
Down-$1,084,683
Down $1,537,537 (-340%) from 2018
Liabilities
Up$4,401,089
Up $1,253,277 (+40%) from 2018
Revenue
Up$7,181,209
Up $31,729 (+0.4%) from 2018
Expenses
Down$7,283,670
Down $214,085 (-2.9%) from 2018
Net Income
Up-$102,461
Up $245,814 (+71%) from 2018
Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults
Operation and supervision of adult facilities providing housing and treatment for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,881,624 | $2,758,225 | ▼ $123,399 |
| Accounts Receivable | $430,953 | $456,854 | ▲ $25,901 |
| Total Assets | $3,413,390 | $3,316,406 | ▼ $96,984 |
| Other Assets Total | $100,813 | $101,327 | ▲ $514 |
| Liabilities | |||
| Other Liabilities | $1,998,473 | $2,356,717 | ▲ $358,244 |
| Mortgage Notes Payable Secured by Investment Property | $1,458,464 | $1,322,627 | ▼ $135,837 |
| Accounts Payable and Accrued Expenses | $700,696 | $721,745 | ▲ $21,049 |
| Total Liabilities | $4,157,633 | $4,401,089 | ▲ $243,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-744,243 | $-1,084,683 | ▼ $340,440 |
| Total Net Assets Fund Balance | $-744,243 | $-1,084,683 | ▼ $340,440 |
| Total Liabilities and Net Assets / Fund Balance | $3,413,390 | $3,316,406 | ▼ $96,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,233 | $670,332 | $2,869,565 |
| Equipment | $137,814 | $1,568,042 | $957,407 |
| Land | $334,200 | - | $302,700 |
| Other Land Buildings | $86,978 | $21,744 | $108,722 |
| 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 |
| Richard Mclellan | Advisor |
| Sean Carroll | Legal Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,311,967 |
| Other Expenses | $1,971,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,824,120 | $146,107 | - | $4,970,227 |
| Payroll Taxes | $331,488 | $10,252 | - | $341,740 |
| Insurance | $208,478 | $86,690 | - | $295,168 |
| Occupancy | $294,270 | - | - | $294,270 |
| All Other Expenses | $188,691 | $80,788 | - | $0 |
| Interest | $144,750 | $81,421 | - | $226,171 |
| Fees for Services Management | $197,741 | - | - | $197,741 |
| Depreciation Depletion | $101,805 | - | - | $101,805 |
| Other Expenses | $78,114 | $6,793 | - | $84,907 |
| Office Expenses | - | $50,633 | - | $50,633 |
| Travel | $8,753 | $1,880 | - | $10,633 |
| Total Functional Expenses | $7,055,085 | $498,064 | $0 | $7,283,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,134,198 |
| Bank Overdraft | $214,055 |
| Loan From Related Party | $8,464 |
| Line of Credit | - |
| Real Estate Related Party | - |
“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 upon request”
“Copies are furnished upon request”
“Ending assets contained errors that had to be adjusted”
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 | 700696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 430953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVIDING HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 1971703 |
| IRS990/CYOtherRevenueAmt | 0 | 157420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7023731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5311967 |
| IRS990/CYTotalExpensesAmt | 0 | 7283670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7181209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101805 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 197741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 197741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| 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/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/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 | REV IRA COMBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7181209 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144750 |
| IRS990/InterestGrp/TotalAmt | 0 | 226171 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1462764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2881624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2758225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3470368 |
| 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 | 1458464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1322627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -744243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1084683 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -237979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1998473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2356717 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17985 |
| IRS990/OtherRevenueTotalAmt | 0 | 17985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4824120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4970227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 331488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH AGENCY CONTRACTS/STATE AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6889680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6889680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2248416 |
| IRS990/PYOtherRevenueAmt | 0 | 583869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6565425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5249339 |
| IRS990/PYTotalExpensesAmt | 0 | 7497755 |
| IRS990/PYTotalRevenueAmt | 0 | 7149480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 139435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7229537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8512799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8126995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23869331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23869331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7229537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8512799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8126995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23869331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23874934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2199233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 670332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2869565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1568042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 957407 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2134198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 214055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REAL ESTATE RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2758225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2356717 |
| 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 | ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENDING ASSETS CONTAINED ERRORS THAT HAD TO BE ADJUSTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3413390 |
| IRS990/TotalAssetsEOYAmt | 0 | 3316406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3413390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3316406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 252 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 498064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7055085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7283670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4157633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4401089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4157633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4401089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -744243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1084683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7023731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7041774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7181209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3413390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3316406 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/TravelGrp/TotalAmt | 0 | 10633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -744243 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1084683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 327 MONROE STREET |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCHINC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BISHOP IRA COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177889231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRIST CENTERED HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 382878506 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFFFB411657B9ED0B247A1CB43AB1A3AF7F2FE67 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFFFB411657B9ED0B247A1CB43AB1A3AF7F2FE67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.107.102.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.