Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,238,985
Up $239,161 (+6.0%) from 2020
Net Assets
Up$1,580,571
Up $1,237,971 (+361%) from 2020
Liabilities
Down$2,658,414
Down $998,810 (-27%) from 2020
Revenue
Up$10,165,050
Up $1,856,721 (+22%) from 2020
Expenses
Up$9,464,000
Up $1,375,771 (+17%) from 2020
Net Income
Up$701,050
Up $480,950 (+219%) from 2020
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 | $3,216,449 | $3,103,447 | ▼ $113,002 |
| Accounts Receivable | $338,950 | $543,853 | ▲ $204,903 |
| Cash and Non-Interest-Bearing Accounts | $308,809 | $257,554 | ▼ $51,255 |
| Total Assets | $3,999,824 | $4,238,985 | ▲ $239,161 |
| Other Assets Total | $135,616 | $334,131 | ▲ $198,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,403,680 | $1,906,480 | ▲ $502,800 |
| Accounts Payable and Accrued Expenses | $664,419 | $470,805 | ▼ $193,614 |
| Other Liabilities | $1,589,125 | $281,129 | ▼ $1,307,996 |
| Total Liabilities | $3,657,224 | $2,658,414 | ▼ $998,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,600 | $1,580,571 | ▲ $1,237,971 |
| Total Net Assets Fund Balance | $342,600 | $1,580,571 | ▲ $1,237,971 |
| Total Liabilities and Net Assets / Fund Balance | $3,999,824 | $4,238,985 | ▲ $239,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,357,373 | $512,192 | $2,869,565 |
| Equipment | $421,630 | $600,978 | $1,022,608 |
| Land | $302,700 | - | $302,700 |
| Other Land Buildings | $21,744 | $86,978 | $108,722 |
| Other Assets Org | $33,028 | - | - |
| 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 | $6,690,981 |
| Other Expenses | $2,773,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,027,746 | $182,561 | - | $6,210,307 |
| All Other Expenses | $1,497,225 | $112,637 | - | $1,609,862 |
| Payroll Taxes | $466,254 | $14,420 | - | $480,674 |
| Insurance | $326,106 | $112,931 | - | $439,037 |
| Fees for Services Management | $242,050 | - | - | $242,050 |
| Occupancy | $181,373 | - | - | $181,373 |
| Fees for Services Legal | $29,730 | $71,993 | - | $101,723 |
| Interest | $55,237 | $31,070 | - | $86,307 |
| Depreciation Depletion | $59,671 | - | - | $59,671 |
| Office Expenses | - | $52,996 | - | $52,996 |
| Total Functional Expenses | $8,885,392 | $578,608 | $0 | $9,464,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $204,005 |
| Loan From Related Party | $77,124 |
“Board members are given a copy of 990 to review”
“Copies are furnised upon request”
“Board members are given a copy of 990 to review”
“All projects and organizations that board members are”
“Discussed at board meetings”
“Inquiries are taken in person and by mail and available”
“UPON REQUEST”
“Copies are furnished upon request”
“CONSUMABLE SUPPLIES Total expenses - $293003.00 Program service expenses - $293003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“REPAIRS AND MAINTENANCE Total expenses - $497259.00 Program service expenses - $497259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“UTILITIES Total expenses - $282785.00 Program service expenses - $246569.00 Mgmt and general expenses - $36216.00 Fundraising expenses - $0.00”
“TRANSPORTATION Total expenses - $52372.00 Program service expenses - $48182.00 Mgmt and general expenses - $4190.00 Fundraising expenses - $0.00”
“OTHER Total expenses - $484443.00 Program service expenses - $412212.00 Mgmt and general expenses - $72231.00 Fundraising expenses - $0.00”
“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 | 664419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543853 |
| 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 | 112637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1497225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1609862 |
| 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 | 308809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257554 |
| 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 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 2773019 |
| IRS990/CYOtherRevenueAmt | 0 | 779709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9385290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6690981 |
| IRS990/CYTotalExpensesAmt | 0 | 9464000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10165050 |
| 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 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8885392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71993 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101723 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 242050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 242050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| 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 | false |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10165050 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 326106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 439037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55237 |
| IRS990/InterestGrp/TotalAmt | 0 | 86307 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3216449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3103447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4303595 |
| 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 | 1403680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1906480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1580571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 334131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 536921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1589125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 281129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 539463 |
| IRS990/OtherRevenueTotalAmt | 0 | 539463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6027746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6210307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH AGENC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8157013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1228277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8157013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1228277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 2292620 |
| IRS990/PYOtherRevenueAmt | 0 | 250839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8057431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5795609 |
| IRS990/PYTotalExpensesAmt | 0 | 8088229 |
| IRS990/PYTotalRevenueAmt | 0 | 8308329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9385290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8057431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7023731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6565425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7229537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38261414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38261414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9385290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8057431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7023731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6565425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7229537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38261414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38261746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2357373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2869565 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 421630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 600978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1022608 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 156310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 33028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED ENTITIES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH SURRENDER VALUE LIFE INS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND HELD FOR INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATION COSTS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOAN FEES NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 204005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3103447 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 334131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 281129 |
| 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 FURNISED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSUMABLE SUPPLIES Total expenses - $293003.00 Program service expenses - $293003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE Total expenses - $497259.00 Program service expenses - $497259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES Total expenses - $282785.00 Program service expenses - $246569.00 Mgmt and general expenses - $36216.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSPORTATION Total expenses - $52372.00 Program service expenses - $48182.00 Mgmt and general expenses - $4190.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER Total expenses - $484443.00 Program service expenses - $412212.00 Mgmt and general expenses - $72231.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COPIES ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAX RETURNS FOR PRIOR YEAR WERE COMPLETED PRIOR TO AUDIT BEING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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 VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI,Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI,Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI,Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI,Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI,Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3999824 |
| IRS990/TotalAssetsEOYAmt | 0 | 4238985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3999824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4238985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 578608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8885392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9464000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3657224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2658414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3657224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2658414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1580571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8885392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9385290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9924804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10165050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3999824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4238985 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCHINC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BISHOP IRA COMBS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177887990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.