Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,118,127
Up $183,854 (+20%) from 2022
Net Assets
Up$1,115,456
Up $188,705 (+20%) from 2022
Liabilities
Down$2,671
Down $4,851 (-64%) from 2022
Revenue
Up$619,998
Up $263,561 (+74%) from 2022
Expenses
Up$431,308
Up $187,057 (+77%) from 2022
Net Income
Up$188,690
Up $76,504 (+68%) from 2022
To provide recreational, academic, and spiritual activities and development for children and teens.
Sons provides recreational, academic, and spiritual activities and development for children and teens. Programs include basketball, flag football,scouting, after school programs, mentoring and leadership development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,494 | $765,638 | ▲ $510,144 |
| Cash and Non-Interest-Bearing Accounts | $615,197 | $301,725 | ▼ $313,472 |
| Investments in Publicly Traded Securities | $7,369 | $7,384 | ▲ $15 |
| Accounts Receivable | - | $199 | - |
| Total Assets | $934,273 | $1,118,127 | ▲ $183,854 |
| Other Assets Total | $56,213 | $43,181 | ▼ $13,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,522 | $2,671 | ▼ $4,851 |
| Total Liabilities | $7,522 | $2,671 | ▼ $4,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,774 | $1,113,456 | ▲ $310,682 |
| Net Assets With Donor Restrictions | $123,977 | $2,000 | ▼ $121,977 |
| Total Net Assets Fund Balance | $926,751 | $1,115,456 | ▲ $188,705 |
| Total Liabilities and Net Assets / Fund Balance | $934,273 | $1,118,127 | ▲ $183,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,993 | $13,058 | $562,051 |
| Equipment | $76,626 | $86,908 | $163,534 |
| Land | $140,019 | - | $140,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyrone Burrell | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Jeff Kaczperski | Chairman |
| Shane Hernandez | Vice Chair |
| N Gene Watson | Director |
| Tony Essian | Director |
| Marilyn Moncrief | Secretary |
| Jon Askew | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,853 |
| Salaries, Compensation, and Employee Benefits | $151,455 |
| Total Fundraising Expense | $23,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,789 | $7,974 | $7,974 | $79,737 |
| Other Salaries and Wages | $73,491 | $2,297 | $766 | $76,554 |
| Current Officers, Directors, Trustees, and Key Employees | $47,185 | $4,899 | $2,916 | $55,000 |
| Advertising | $38,087 | - | - | $38,087 |
| Office Expenses | $23,229 | $3,872 | $3,872 | $30,973 |
| Depreciation Depletion | $27,702 | $1,330 | - | $29,032 |
| Insurance | $12,474 | $744 | $1,386 | $14,604 |
| Fees for Services Accounting | - | $13,058 | - | $13,058 |
| Other Employee Benefits | $11,415 | $681 | $348 | $12,444 |
| Payroll Taxes | $6,840 | $408 | $209 | $7,457 |
| Other Expenses | $5,597 | $857 | $857 | $5,597 |
| Conferences and Meetings | $3,372 | $843 | - | $4,215 |
| Travel | $3,850 | - | - | $3,850 |
| Fees for Services Other | - | $1,137 | - | $1,137 |
| Total Functional Expenses | $370,006 | $38,100 | $23,202 | $431,308 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,986 |
| Fundraising Direct Expenses | $24,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $48,536 | $48,536 | $14,432 | $34,104 |
| Golf Outing | $30,450 | $30,450 | $10,077 | $20,373 |
| Total Events | $78,986 | $78,986 | $24,509 | $54,477 |
“Executive director tyrone burrell and board member marilyn moncrief are third cousins.”
“Completed 990 is sent to tyrone burrell for review and distribution before e-file is transmitted.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38087 |
| IRS990/AllOtherContributionsAmt | 0 | 234397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYRONE BURRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109897667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/CYOtherExpensesAmt | 0 | 279853 |
| IRS990/CYOtherRevenueAmt | 0 | 60339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151455 |
| IRS990/CYTotalExpensesAmt | 0 | 431308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29032 |
| IRS990/Desc | 0 | SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JEFF KACZPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | N GENE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY ESSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE BURRELL |
| 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 | 55000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 314550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 644507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14604 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7384 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865604 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 926751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1115456 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54477 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113456 |
| IRS990/NoncashContributionsAmt | 0 | 2400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7974 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12444 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76554 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TYRONE BURRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TTP COLLEGE TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2891 |
| IRS990/PYOtherExpensesAmt | 0 | 120871 |
| IRS990/PYOtherRevenueAmt | 0 | 72319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123380 |
| IRS990/PYTotalExpensesAmt | 0 | 244251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5862 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1605650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00990 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5854 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5854 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1605650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1605650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 291298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1626501 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 548993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562051 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14432 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR TYRONE BURRELL AND BOARD MEMBER MARILYN MONCRIEF ARE THIRD COUSINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETED 990 IS SENT TO TYRONE BURRELL FOR REVIEW AND DISTRIBUTION BEFORE E-FILE IS TRANSMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 934273 |
| IRS990/TotalAssetsEOYAmt | 0 | 1118127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 934273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1118127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 548947 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 926751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 619998 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 934273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1118127 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
East Meadow, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameWilliston, ND
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
About the sameFayetteville, NC
View Organization501(c)3
Revenue vs current organization
80% higherAssets vs current organization
28% lowerSheakleyville, PA
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the same