Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 64.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$194,847
Up $105,739 (+119%) from 2019
Net Assets
Down$6,548
Down $21,283 (-76%) from 2019
Liabilities
Up$188,299
Up $127,022 (+207%) from 2019
Revenue
Down$90,871
Down $49,517 (-35%) from 2019
Expenses
Down$112,154
Down $16,167 (-13%) from 2019
Net Income
Down-$21,283
Down $33,350 (-276%) from 2019
To improve living conditions in sturgis by providing quality, affordable housing and home ownership opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $108,488 | - |
| Land, Buildings, and Equipment, Net | $74,300 | $66,865 | ▼ $7,435 |
| Savings and Temporary Cash Investments | $9,042 | $14,641 | ▲ $5,599 |
| Cash and Non-Interest-Bearing Accounts | $1,761 | $2,232 | ▲ $471 |
| Pledges and Grants Receivable | $2,000 | - | - |
| Accounts Receivable | - | $1,010 | - |
| Prepaid Expenses and Deferred Charges | $654 | $654 | → $0 |
| Total Assets | $89,108 | $194,847 | ▲ $105,739 |
| Other Assets Total | $1,351 | $957 | ▼ $394 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,563 | $156,227 | ▲ $117,664 |
| Unsecured Notes Loans Payable | $17,398 | $27,121 | ▲ $9,723 |
| Accounts Payable and Accrued Expenses | $3,965 | $3,994 | ▲ $29 |
| Other Liabilities | $1,351 | $957 | ▼ $394 |
| Total Liabilities | $61,277 | $188,299 | ▲ $127,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,831 | $6,548 | ▼ $21,283 |
| Total Net Assets Fund Balance | $27,831 | $6,548 | ▼ $21,283 |
| Total Liabilities and Net Assets / Fund Balance | $89,108 | $194,847 | ▲ $105,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,708 | $133,248 | $192,956 |
| Land | $6,000 | - | $6,000 |
| Equipment | $1,157 | $4,570 | $5,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Smith | Executive Di | FT | $57,090 | $1,549 | $58,639 |
| Name | Title |
|---|---|
| Tracey Parker | President |
| Bob Frays | Director |
| Diane Warnement | Director |
| Jon Good | Director |
| Lee Austermann | Director |
| Sergio Gomez | Director |
| Stacie Beppler | Director |
| Will Prichard | Director |
| Misti Gardner | Secretary/tr |
| Stephen Merchant | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,701 |
| Other Expenses | $35,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,369 | $17,456 | - | $69,825 |
| Depreciation Depletion | $7,017 | $418 | - | $7,435 |
| Payroll Taxes | $3,995 | $1,332 | - | $5,327 |
| Insurance | $2,856 | $947 | - | $3,803 |
| Interest | $3,707 | - | - | $3,707 |
| Fees for Services Accounting | - | $3,235 | - | $3,235 |
| All Other Expenses | $692 | $1,717 | - | $2,409 |
| Other Expenses | $1,618 | $1,022 | - | $1,618 |
| Other Employee Benefits | $1,162 | $387 | - | $1,549 |
| Office Expenses | - | $1,530 | - | $1,530 |
| Travel | $190 | $63 | - | $253 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $84,047 | $28,107 | $0 | $112,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $957 |
“A copy of the form 990 will be available to the board of directors during their next meeting for review. If any changes are necessary, an amended return will be filed.”
“Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the board minutes.”
“Board of directors review performance and available finances of the organization and comes to a consensus on a salary offer, which is presented to the executive director.”
“Organization makes all governing documents, policies, and financial statements available upon request.”
“Rent expense - donated facilities -6,000”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 19236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696514780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 W WEST STREET ROOM 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2232 |
| 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 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 35453 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76701 |
| IRS990/CYTotalExpensesAmt | 0 | 112154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7435 |
| IRS990/Desc | 0 | CURRENTLY RENTING UNITS TO LOW-INCOME FAMILIES. ALSO, RENOVATING HOMES FOR RESALE TO QUALIFYING LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE AUSTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACIE BEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FRAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE WARNEMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/InterestGrp/TotalAmt | 0 | 3707 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204683 |
| 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 | TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69825 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5327 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 654 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 44365 |
| IRS990/PYOtherRevenueAmt | 0 | -4865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83956 |
| IRS990/PYTotalExpensesAmt | 0 | 128321 |
| IRS990/PYTotalRevenueAmt | 0 | 140388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21283 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 557143 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 587143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 587143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593880 |
| 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/BuildingsGrp/BookValueAmt | 0 | 59708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 957 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS DURING THEIR NEXT MEETING FOR REVIEW. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO LIST ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. DURING THE COURSE OF THE YEAR, AS CONFLICTS OF INTEREST ARISE, THE PERSON WILL INDICATE THEIR CONFLICT OF INTEREST, AND THEN ABSTAIN FROM DISCUSSION AND/OR VOTING ON SUCH ISSUES. CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW PERFORMANCE AND AVAILABLE FINANCES OF THE ORGANIZATION AND COMES TO A CONSENSUS ON A SALARY OFFER, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT EXPENSE - DONATED FACILITIES -6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89108 |
| IRS990/TotalAssetsEOYAmt | 0 | 194847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79781 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6548 |
| IRS990/TotalOtherCompensationAmt | 0 | 1549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90871 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194847 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/TravelGrp/TotalAmt | 0 | 253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.