Civic Intelligence

Neu-Life Community Development Inc

EIN 39-1805861 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

Community center with programs specifically designed to address threats to positive youth development.

2014 W North AvenueMilwaukee, WI 53205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,479,322

Up $16,736 (+1.1%) from 2023

Liabilities

Down

$377,582

Down $79,865 (-17%) from 2023

Net Assets

Up

$1,101,740

Up $96,601 (+9.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$1,620,972

Up $282,255 (+21%) from 2023

Expenses

Down

$1,524,371

Down $40,327 (-2.6%) from 2023

Net Income

Up

$96,601

Up $322,582 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2024

Assets$1,479,322
Liabilities$377,582
Net Assets$1,101,740
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2024

Revenue$1,620,972
Expenses$1,524,371
Net Income$96,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,479,322
Liabilities
$377,582
Net assets
$1,101,740
Revenue
$1,620,972
Expenses
$1,524,371
Net income
$96,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,620,972
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$388,637$418,475▲ $29,838
Land, Buildings, and Equipment, Net$431,720$396,765▼ $34,955
Cash and Non-Interest-Bearing Accounts$268,369$331,502▲ $63,133
Accounts Receivable$22,500$0▼ $22,500
Prepaid Expenses and Deferred Charges$6,951$5,812▼ $1,139
Total Assets$1,462,586$1,479,322▲ $16,736
Other Assets Total$344,409$326,768▼ $17,641
Liabilities
Other Liabilities$251,801$227,196▼ $24,605
Accounts Payable and Accrued Expenses$79,646$100,386▲ $20,740
Unsecured Notes Loans Payable$120,000$50,000▼ $70,000
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$457,447$377,582▼ $79,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,057$785,772▲ $31,715
Net Assets With Donor Restrictions$251,082$315,968▲ $64,886
Total Net Assets Fund Balance$1,005,139$1,101,740▲ $96,601
Total Liabilities and Net Assets / Fund Balance$1,462,586$1,479,322▲ $16,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,665$284,940$679,605
Equipment$0$33,123$33,123
Land$2,100-$2,100
Other Assets Org$221,868--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody RhodesExecutive DirectorFT$92,939$22,207$115,146
Joann Harris-comodoreVice President & TreasurerPT$73,344-$73,344

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Alesia MillerMember
Glennie PickettMember
Jasmine JonesMember
Pamdoria DanielsMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,881
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$33,016
All Other Contributions
$558,933
Change in Net Assets
$96,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,369
Total Revenue per Audited Statements
$1,635,341
Total Revenue per Form 990
$1,620,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,719
Other Expenses$688,652
Total Fundraising Expense$71,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,718$18,167-$569,885
Fees for Services Other$214,127$5,401$66,519$286,047
Current Officers, Directors, Trustees, and Key Employees$152,140$24,050-$176,190
Fees for Services Accounting-$56,050-$56,050
Payroll Taxes$53,311$1,755-$55,066
Office Expenses$26,636$9,038$545$36,219
Depreciation Depletion$34,955--$34,955
Travel$28,063--$28,063
Other Employee Benefits$3,217$22,792-$26,009
Insurance$16$13,580-$13,596
Interest$3,831$6,720-$10,551
Other Expenses$9,068$6,415$3,644$9,068
Pension Plan Contributions-$8,569-$8,569
All Other Expenses$2,536--$2,536
Occupancy-$304$1,032$1,336
Total Functional Expenses$1,279,790$172,841$71,740$1,524,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,740
Expenses per Audited Statements$1,524,371
Total Expenses per Form 990$1,524,371
Expenses Not Reported on Form 990$14,369
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chanda HarrisDaughter of a Current OfficerThe Daughter of a Current Board Member Is an Employee of the Organization.No$64,480
William Robbins JrSon of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$60,002
-Business Owner Is the Executive DirectorThe Executive Director and Her Spouse Own the Business That Does Maintenance Services for the OrganizationNo$6,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$227,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of governance board are provided with the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Joann Harris-comodore
Title
VP & Treasurer
Phone
4149333929
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
14

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing expense: program service expenses 0. Management and general expenses 5,401. Fundraising expenses 0. Total expenses 5,401. Contracted services: program service expenses 214,127. Management and general expenses 0. Fundraising expenses 66,519. Total expenses 280,646.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for current tax year. Under u.s. Gaap, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/TotalAmt01336
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09038
IRS990/OfficeExpensesGrp/ProgramServicesAmt026636
IRS990/OfficeExpensesGrp/TotalAmt036219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344409
IRS990/OtherAssetsTotalGrp/EOYAmt0326768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026009
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & SERVI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06415
IRS990/OtherExpensesGrp/ProgramServicesAmt0152238
IRS990/OtherExpensesGrp/ProgramServicesAmt121982
IRS990/OtherExpensesGrp/ProgramServicesAmt225952
IRS990/OtherExpensesGrp/ProgramServicesAmt39068
IRS990/OtherExpensesGrp/TotalAmt0155882
IRS990/OtherExpensesGrp/TotalAmt128397
IRS990/OtherExpensesGrp/TotalAmt225952
IRS990/OtherExpensesGrp/TotalAmt39068
IRS990/OtherLiabilitiesGrp/BOYAmt0251801
IRS990/OtherLiabilitiesGrp/EOYAmt0227196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033016
IRS990/OtherRevenueTotalAmt033016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01755
IRS990/PayrollTaxesGrp/ProgramServicesAmt053311
IRS990/PayrollTaxesGrp/TotalAmt055066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08569
IRS990/PensionPlanContributionsGrp/TotalAmt08569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05812
IRS990/PrincipalOfficerNm0JOANN HARRIS-COMODORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0795028
IRS990/PYOtherRevenueAmt06144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225981
IRS990/PYSalariesCompEmpBnftPaidAmt0769670
IRS990/PYTotalExpensesAmt01564698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01332479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0927002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06339072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01546
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.60690
IRS990ScheduleA/PublicSupportTotal509Amt06330922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0927002
IRS990ScheduleA/Total509Grp/TotalAmt06339072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06381779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014369
IRS990ScheduleD/DonatedServicesUseFcltsAmt014369
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/ExpensesNotReportedAmt014369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt014369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR CURRENT TAX YEAR. UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326768
IRS990ScheduleD/TotalExpensesPerForm990Amt01524371
IRS990ScheduleD/TotalLiabilityAmt0227196
IRS990ScheduleD/TotalRevenuePerForm990Amt01620972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RHODES SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM ROBBINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHANDA HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS OWNER IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE DAUGHTER OF A CURRENT BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE EXECUTIVE DIRECTOR AND HER SPOUSE OWN THE BUSINESS THAT DOES MAINTENANCE SERVICES FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 214,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,519. TOTAL EXPENSES 280,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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