Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2023 • EIN 39-1805861

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$112,801

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,462,586

Down $146,643 (-9.1%) from 2022

Net Assets

Down

$1,005,139

Down $225,981 (-18%) from 2022

Liabilities

Up

$457,447

Up $79,338 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$1,338,717

Down $126,431 (-8.6%) from 2022

Expenses

Up

$1,564,698

Up $86,091 (+5.8%) from 2022

Net Income

Down

-$225,981

Down $212,522 (-1579%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,462,586
Liabilities$457,447
Net Assets$1,005,139
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,338,717
Expenses$1,564,698
Net Income-$225,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,338,717
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
Land, Buildings, and Equipment, Net$466,675$431,720▼ $34,955
Pledges and Grants Receivable$506,081$388,637▼ $117,444
Cash and Non-Interest-Bearing Accounts$275,597$268,369▼ $7,228
Accounts Receivable-$22,500-
Prepaid Expenses and Deferred Charges$19,364$6,951▼ $12,413
Total Assets$1,609,229$1,462,586▼ $146,643
Other Assets Total$341,512$344,409▲ $2,897
Liabilities
Other Liabilities$276,009$251,801▼ $24,208
Unsecured Notes Loans Payable$40,000$120,000▲ $80,000
Accounts Payable and Accrued Expenses$62,100$79,646▲ $17,546
Deferred Revenue-$6,000-
Total Liabilities$378,109$457,447▲ $79,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,865$754,057▼ $91,808
Net Assets With Donor Restrictions$385,255$251,082▼ $134,173
Total Net Assets Fund Balance$1,231,120$1,005,139▼ $225,981
Total Liabilities and Net Assets / Fund Balance$1,609,229$1,462,586▼ $146,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$429,620$249,985$679,605
Equipment$0$33,123$33,123
Land$2,100-$2,100
Other Assets Org$247,854--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody RhodesExecutive DirectorFT$95,680$17,121$112,801
Joann Harris-comodoreVice President & TreasurerPT$63,936-$63,936

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Alesia MillerMember
Cordelia TaylorMember
Glennie PickettMember
Ernestine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,479
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$6,144
All Other Contributions
$315,328
Change in Net Assets
$-225,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,831
Total Revenue per Audited Statements
$1,348,548
Total Revenue per Form 990
$1,338,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,028
Salaries, Compensation, and Employee Benefits$769,670
Total Fundraising Expense$80,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,805$9,572-$521,377
Fees for Services Other$251,777$5,266$80,060$337,103
Current Officers, Directors, Trustees, and Key Employees$173,492$3,245-$176,737
Payroll Taxes$51,219$958-$52,177
Fees for Services Accounting-$49,820-$49,820
Office Expenses$30,966$8,803-$39,769
Travel$37,454$145-$37,599
Depreciation Depletion$34,955--$34,955
Other Employee Benefits$16,256$2,650-$18,906
Insurance$1,040$8,965-$10,005
Interest$4,195$5,405-$9,600
Other Expenses$6,093$4,238-$6,093
Occupancy$3,227$267-$3,494
All Other Expenses$3,362--$3,362
Pension Plan Contributions-$473-$473
Total Functional Expenses$1,384,831$99,807$80,060$1,564,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,529
Expenses per Audited Statements$1,564,698
Total Expenses per Form 990$1,564,698
Expenses Not Reported on Form 990$9,831
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$62,400
William Robbins JrSon of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$49,391
-Business Owner Is the Executive DirectorThe Executive Director and Her Spouse Own the Business That Does Maintenance Services for the OrganizationNo$4,750
Larry HarrisSibiling of a Current OfficerThe Sibling of a Current Board Member Was Contracted to Perform Lawn Care Services for the Organization.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$251,801
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
2024-10-22
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
31
Volunteers
8

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 5,266. Fundraising expenses 0. Total expenses 5,266. Contracted services: program service expenses 251,777. Management and general expenses 0. Fundraising expenses 80,060. Total expenses 331,837.”

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 474 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt051219
IRS990/PayrollTaxesGrp/TotalAmt052177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/TotalAmt0473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06951
IRS990/PrincipalOfficerNm0JOANN HARRIS-COMODORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0729633
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13459
IRS990/PYSalariesCompEmpBnftPaidAmt0748974
IRS990/PYTotalExpensesAmt01478607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225981
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01332479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01464575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01027135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05961374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60690
IRS990ScheduleA/PublicSupportPY509Pct00.55340
IRS990ScheduleA/PublicSupportTotal509Amt03623905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0254106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0527144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0602228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0417693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0536298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02337469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0527144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0602228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0417693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0536298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02337469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01464575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210183
IRS990ScheduleA/Total509Grp/TotalAmt05961374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05971054
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/DonatedServicesAndUseFcltsAmt09831
IRS990ScheduleD/DonatedServicesUseFcltsAmt09831
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/ExpensesNotReportedAmt09831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt09831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01338717
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/TotalBookValueLandBuildingsAmt0431720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344409
IRS990ScheduleD/TotalExpensesPerForm990Amt01564698
IRS990ScheduleD/TotalLiabilityAmt0251801
IRS990ScheduleD/TotalRevenuePerForm990Amt01338717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574529
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/TransactionAmt049391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34750
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 5,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,266. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 251,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,060. TOTAL EXPENSES 331,837.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,586
Liabilities
$457,447
Net assets
$1,005,139
Revenue
$1,338,717
Expenses
$1,564,698
Net income
-$225,981
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