Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3693155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$136,061
Up $36,087 (+36%) from 2017
Net Assets
Down-$9,724
Down $40,538 (-132%) from 2017
Liabilities
Up$145,785
Up $76,625 (+111%) from 2017
Revenue
Up$577,284
Up $21,959 (+4.0%) from 2017
Expenses
Up$617,822
Up $55,442 (+9.9%) from 2017
Net Income
Down-$40,538
Down $33,483 (-475%) from 2017
To provide food assistance for children.
International food relief campaign.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,834 | $86,256 | ▲ $14,422 |
| Inventories for Sale or Use | $10,899 | $34,863 | ▲ $23,964 |
| Cash and Non-Interest-Bearing Accounts | $54 | $8,687 | ▲ $8,633 |
| Accounts Receivable | $16,134 | $5,589 | ▼ $10,545 |
| Savings and Temporary Cash Investments | - | $666 | - |
| Total Assets | $99,974 | $136,061 | ▲ $36,087 |
| Other Assets Total | $1,053 | $0 | ▼ $1,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,212 | $79,834 | ▲ $26,622 |
| Accounts Payable and Accrued Expenses | $15,948 | $49,968 | ▲ $34,020 |
| Other Liabilities | $0 | $15,983 | ▲ $15,983 |
| Total Liabilities | $69,160 | $145,785 | ▲ $76,625 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,100 | $0 | ▼ $12,100 |
| Unrestricted Net Assets | $18,714 | $-9,724 | ▼ $28,438 |
| Total Net Assets Fund Balance | $30,814 | $-9,724 | ▼ $40,538 |
| Total Liabilities and Net Assets / Fund Balance | $99,974 | $136,061 | ▲ $36,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,553 | $310,828 | $395,381 |
| Equipment | $1,703 | $55,731 | $57,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Burwell | President/executive Director | PT | $93,136 | $9,988 | $103,124 |
| Name | Title |
|---|---|
| Chelsea Barnes | Chairperson |
| Dawn Byrd | Director |
| Kristen Burwell | Director |
| Tracy Herron | Director |
| Barbara Burwell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,056 |
| Grants and Similar Amounts Paid | $192,695 |
| Salaries, Compensation, and Employee Benefits | $162,071 |
| Total Fundraising Expense | $20,152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $105,344 | - | - | $105,344 |
| Current Officers, Directors, Trustees, and Key Employees | $77,343 | $15,468 | $10,312 | $103,123 |
| Occupancy | $82,714 | $4,765 | $105 | $87,584 |
| Grants to Domestic Individuals | $86,801 | - | - | $86,801 |
| Fees for Services Other | $43,819 | $5,640 | $5,623 | $55,082 |
| Other Salaries and Wages | $36,080 | $8,704 | $845 | $45,629 |
| Depreciation Depletion | $37,045 | $2,134 | $47 | $39,226 |
| Insurance | $26,659 | $1,536 | $34 | $28,229 |
| Office Expenses | $14,905 | $3,176 | $1,466 | $19,547 |
| Payroll Taxes | $7,239 | $1,543 | $712 | $9,494 |
| Advertising | $4,154 | $885 | $408 | $5,447 |
| Other Employee Benefits | $2,917 | $621 | $287 | $3,825 |
| Other Expenses | $1,611 | $368 | $169 | $1,611 |
| Interest | $1,179 | $39 | $18 | $1,236 |
| Conferences and Meetings | $696 | $148 | $69 | $913 |
| Grants to Domestic Orgs | $550 | - | - | $550 |
| Total Functional Expenses | $552,520 | $45,150 | $20,152 | $617,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intra-organization Payable | $15,983 |
“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Kristen burwell and dawn byrd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president/executive director.”
“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”
“Compensation is determined by reviewing form 990 of other organizations. Compensation is recommended and approved by the board of directors.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
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 | 15948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5589 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL FOOD RELIEF CAMPAIGN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5447 |
| IRS990/AllOtherContributionsAmt | 0 | 568264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL BURWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002960956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5881 COMMERCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192695 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263056 |
| IRS990/CYOtherRevenueAmt | 0 | 9020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162071 |
| IRS990/CYTotalExpensesAmt | 0 | 617822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39226 |
| IRS990/Desc | 0 | TO PROVIDE FOOD ASSISTANCE FOR CHILDREN THROUGHOUT THE STATE OF MICHIGAN, SURROUNDING AREAS AND INTERNATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 105344 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 105344 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 27.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN BYRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 192695 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86801 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9020 |
| IRS990/GroupExemptionNum | 0 | 3947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28229 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/InterestGrp/TotalAmt | 0 | 1236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452815 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 FOOD ASSISTANCE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9724 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9494 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BURWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257559 |
| IRS990/PYOtherRevenueAmt | 0 | 8094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149540 |
| IRS990/PYTotalExpensesAmt | 0 | 562380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3144065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3136649 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7416 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653472 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTRA-ORGANIZATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15983 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | MEALS |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | COST |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1523757 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. KRISTEN BURWELL AND DAWN BYRD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9724 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.