Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,457,794
Up $339,667 (+30%) from 2023
Net Assets
Up$1,437,687
Up $322,231 (+29%) from 2023
Liabilities
Up$20,107
Up $17,436 (+653%) from 2023
Revenue
Up$991,758
Up $371,760 (+60%) from 2023
Expenses
Up$669,547
Up $238,239 (+55%) from 2023
Net Income
Up$322,211
Up $133,521 (+71%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $301,725 | $802,766 | ▲ $501,041 |
| Land, Buildings, and Equipment, Net | $765,638 | $607,671 | ▼ $157,967 |
| Investments in Publicly Traded Securities | $7,384 | $7,404 | ▲ $20 |
| Accounts Receivable | $199 | $0 | ▼ $199 |
| Total Assets | $1,118,127 | $1,457,794 | ▲ $339,667 |
| Other Assets Total | $43,181 | $39,953 | ▼ $3,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,671 | $20,107 | ▲ $17,436 |
| Total Liabilities | $2,671 | $20,107 | ▲ $17,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,113,456 | $1,201,988 | ▲ $88,532 |
| Net Assets With Donor Restrictions | $2,000 | $235,699 | ▲ $233,699 |
| Total Net Assets Fund Balance | $1,115,456 | $1,437,687 | ▲ $322,231 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,127 | $1,457,794 | ▲ $339,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $540,146 | $28,813 | $568,959 |
| Equipment | $67,525 | $108,009 | $175,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyrone Burrell | Executive Director | FT | $63,654 | $63,654 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,395 |
| Other Expenses | $319,152 |
| Total Fundraising Expense | $28,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,411 | $7,638 | $2,546 | $254,595 |
| Occupancy | $76,460 | $9,557 | $9,557 | $95,574 |
| Current Officers, Directors, Trustees, and Key Employees | $54,609 | $5,670 | $3,375 | $63,654 |
| Depreciation Depletion | $37,160 | $1,330 | - | $38,490 |
| Conferences and Meetings | $21,355 | $5,339 | - | $26,694 |
| Fees for Services Accounting | $11,120 | $8,873 | - | $19,993 |
| Office Expenses | $14,174 | $2,362 | $2,362 | $18,898 |
| Payroll Taxes | $16,564 | $737 | $328 | $17,629 |
| Insurance | $14,542 | $744 | $1,616 | $16,902 |
| Other Employee Benefits | $13,640 | $607 | $270 | $14,517 |
| Travel | $14,485 | - | - | $14,485 |
| Advertising | $7,618 | - | - | $7,618 |
| Other Expenses | $5,354 | $1,888 | $1,888 | $5,354 |
| Fees for Services Other | - | $1,428 | - | $1,428 |
| Total Functional Expenses | $594,967 | $46,173 | $28,407 | $669,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,004 |
| Fundraising Direct Expenses | $24,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $35,216 | $35,216 | $9,382 | $25,834 |
| Annual Banquet | $25,788 | $25,788 | $14,711 | $11,077 |
| Total Events | $61,004 | $61,004 | $24,093 | $36,911 |
“Executive director tyrone burrell and board member marilyn moncrief are third cousins.”
“Completed 990 is sent to the executive director 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 | 2671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 7618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7618 |
| IRS990/AllOtherContributionsAmt | 0 | 340810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF KACZPERSKI |
| 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 | 301725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151037 |
| IRS990/CYOtherExpensesAmt | 0 | 319152 |
| IRS990/CYOtherRevenueAmt | 0 | 70895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350395 |
| IRS990/CYTotalExpensesAmt | 0 | 669547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991758 |
| 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 | 37160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38490 |
| 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 | 2000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 594967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1428 |
| 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 | 63654 |
| 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 | 24093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61004 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 140351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 405419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 310000 |
| IRS990/GrossReceiptsAmt | 0 | 1185500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33984 |
| 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 | 1616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7404 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 744493 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169649 |
| 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 | 1115456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1437687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36911 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33984 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1113456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1201988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14517 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KACZPERSKI |
| 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 | 22542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/PYOtherExpensesAmt | 0 | 279853 |
| IRS990/PYOtherRevenueAmt | 0 | 60339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151455 |
| IRS990/PYTotalExpensesAmt | 0 | 431308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 401318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1701638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1701638 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1701638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724263 |
| 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 | 540146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 568959 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14711 |
| 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 THE EXECUTIVE DIRECTOR 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 | 1118127 |
| IRS990/TotalAssetsEOYAmt | 0 | 1457794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1118127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1457794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 746229 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 669547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1437687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991758 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.