Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2022 • EIN 39-1805861

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileN/A

View Organization Page

2014 W North AvenueMilwaukee, WI 53205

(414) 933-3929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,475

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,609,229

Up $193,164 (+14%) from 2021

Net Assets

Down

$1,231,120

Down $13,459 (-1.1%) from 2021

Liabilities

Up

$378,109

Up $206,623 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$1,465,148

Up $307,024 (+27%) from 2021

Expenses

Up

$1,478,607

Up $521,400 (+54%) from 2021

Net Income

Down

-$13,459

Down $214,376 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,609,229
Liabilities$378,109
Net Assets$1,231,120
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,465,148
Expenses$1,478,607
Net Income-$13,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,465,148
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$372,569$506,081▲ $133,512
Land, Buildings, and Equipment, Net$494,479$466,675▼ $27,804
Accounts Receivable$301,176$0▼ $301,176
Cash and Non-Interest-Bearing Accounts$174,170$275,597▲ $101,427
Prepaid Expenses and Deferred Charges$5,999$19,364▲ $13,365
Total Assets$1,416,065$1,609,229▲ $193,164
Other Assets Total$67,672$341,512▲ $273,840
Liabilities
Other Liabilities$0$276,009▲ $276,009
Accounts Payable and Accrued Expenses$62,158$62,100▼ $58
Unsecured Notes Loans Payable$109,328$40,000▼ $69,328
Total Liabilities$171,486$378,109▲ $206,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,382$845,865▼ $177,517
Net Assets With Donor Restrictions$221,197$385,255▲ $164,058
Total Net Assets Fund Balance$1,244,579$1,231,120▼ $13,459
Total Liabilities and Net Assets / Fund Balance$1,416,065$1,609,229▲ $193,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,575$215,030$679,605
Other Land Buildings$0$33,123$33,123
Land$2,100-$2,100
Other Assets Org$273,840--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody RhodesExecutive DirectorFT$105,453$15,022$120,475
Joann Harris-comodoreVice President & TreasurerPT$64,888-$64,888

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Cordelia TaylorMember
Denise WootenMember
Glennie PickettMember
Ernestine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,575
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$30
All Other Contributions
$629,278
Change in Net Assets
$-13,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,589
Total Revenue per Audited Statements
$1,494,737
Total Revenue per Form 990
$1,465,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,974
Other Expenses$729,633
Total Fundraising Expense$9,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,915$4,585-$491,500
Fees for Services Other$254,068$5,004$9,397$268,469
Current Officers, Directors, Trustees, and Key Employees$184,190$1,720$53$185,963
Office Expenses$67,512$7,876-$75,388
Payroll Taxes$48,940$408-$49,348
Fees for Services Accounting$3,090$35,653-$38,743
Depreciation Depletion$34,305--$34,305
Travel$32,756--$32,756
Occupancy$28,303--$28,303
Other Employee Benefits$19,383$2,780-$22,163
Insurance-$10,099-$10,099
Interest$4,671$2,716-$7,387
All Other Expenses$825$558-$1,383
Other Expenses$873--$873
Total Functional Expenses$1,397,758$71,399$9,450$1,478,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,196
Expenses per Audited Statements$1,478,607
Total Expenses per Form 990$1,478,607
Expenses Not Reported on Form 990$29,589
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$57,749
William Robbins JrSon of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$47,281
-Business Owner Is the Executive DirectorThe Executive Director and Her Spouse Own the Business That Does Maintenance Services for the OrganizationNo$10,515
Larry HarrisSibiling of a Current OfficerThe Sibling of a Current Board Member Was Contracted to Perform Lawn Care Services for the Organization.No$4,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$276,009
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
No
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
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
12

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 5,004. Fundraising expenses 0. Total expenses 5,004. Contracted services: program service expenses 254,068. Management and general expenses 0. Fundraising expenses 9,397. Total expenses 263,465.”

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 475 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/PayrollTaxesGrp/TotalAmt049348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019364
IRS990/PrincipalOfficerNm0JOANN HARRIS-COMODORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0509216
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200917
IRS990/PYSalariesCompEmpBnftPaidAmt0447991
IRS990/PYTotalExpensesAmt0957207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01464575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01027135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05358485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55340
IRS990ScheduleA/PublicSupportPY509Pct00.51900
IRS990ScheduleA/PublicSupportTotal509Amt02967446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0527144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0602228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0536298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0307676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02391039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0527144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0602228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0417693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0536298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0283157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02366520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729590
IRS990ScheduleA/Total509Grp/TotalAmt05358485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05362647
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/DonatedServicesAndUseFcltsAmt029589
IRS990ScheduleD/DonatedServicesUseFcltsAmt029589
IRS990ScheduleD/ExpensesNotReportedAmt029589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt029589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465148
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/TotalBookValueLandBuildingsAmt0466675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341512
IRS990ScheduleD/TotalExpensesPerForm990Amt01478607
IRS990ScheduleD/TotalLiabilityAmt0276009
IRS990ScheduleD/TotalRevenuePerForm990Amt01465148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508196
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RHODES SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM ROBBINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARRY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHANDA HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIBILING OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS OWNER IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310515
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SIBLING OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM LAWN CARE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE DAUGHTER OF A CURRENT BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE 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 5,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 254,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,397. TOTAL EXPENSES 263,465.
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
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01416065
IRS990/TotalAssetsEOYAmt01609229
IRS990/TotalAssetsGrp/BOYAmt01416065

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,229
Liabilities
$378,109
Net assets
$1,231,120
Revenue
$1,465,148
Expenses
$1,478,607
Net income
-$13,459
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