Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$53,573
Up $14,881 (+38%) from 2015
Net Assets
Up$42,974
Up $15,490 (+56%) from 2015
Liabilities
Down$10,599
Down $609 (-5.4%) from 2015
Revenue
Down$226,074
Down $17,936 (-7.4%) from 2015
Expenses
Down$210,585
Down $32,966 (-14%) from 2015
Net Income
Up$15,489
Up $15,030 (+3275%) from 2015
Workshops and training for fathers and sons
Workshops & Counsel Fathers and Sons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,806 | $36,536 | ▲ $16,730 |
| Land, Buildings, and Equipment, Net | $18,887 | $17,037 | ▼ $1,850 |
| Total Assets | $38,693 | $53,573 | ▲ $14,880 |
| Liabilities | |||
| Other Liabilities | $10,666 | $7,269 | ▼ $3,397 |
| Accounts Payable and Accrued Expenses | $542 | $3,330 | ▲ $2,788 |
| Total Liabilities | $11,208 | $10,599 | ▼ $609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,485 | $42,974 | ▲ $15,489 |
| Total Net Assets Fund Balance | $27,485 | $42,974 | ▲ $15,489 |
| Total Liabilities and Net Assets / Fund Balance | $38,693 | $53,573 | ▲ $14,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,662 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Hall | President | FT | $56,597 | $56,597 |
| Name | Title |
|---|---|
| Lakeesha Jenkins | Secretary |
| Michele Hannah | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,797 |
| Salaries, Compensation, and Employee Benefits | $100,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $70,502 | $1,855 | $0 | $72,357 |
| Current Officers, Directors, Trustees, and Key Employees | $30,879 | $23,265 | $0 | $54,144 |
| Other Salaries and Wages | $16,723 | $15,913 | $0 | $32,636 |
| Pension Plan Contributions | $0 | $6,240 | $0 | $6,240 |
| Payroll Taxes | $2,250 | $2,250 | $0 | $4,500 |
| Other Employee Benefits | $2,500 | $768 | $0 | $3,268 |
| Insurance | $0 | $3,192 | $0 | $3,192 |
| Depreciation Depletion | $1,001 | $1,001 | $0 | $2,002 |
| Other Expenses | $87 | $898 | $0 | $985 |
| Total Functional Expenses | $155,032 | $55,553 | $0 | $210,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle loan | $7,269 |
“The president keeps documents from all board meetings that are recorded by the secretary.”
“The president monitors all committees to ensure compliance.”
“The 990 is emailed to all board members prior to filing.”
“The president meets with each individual to discuss conflicts.”
“The board determines the highest amount of compensation due to the key emplyees.”
“The board determines the highest amount of compensation for the president.”
“Individuals who request the 990 may send documentation to the organization to have it sent via email or mail.”
“Individuals who request the 990 may send documentation to the organization to have it sent via email or mail.”
“The president emails the 990 to each board member for approval.”
“Bank Fees”
“Business operating expense”
“Car and Truck Expense”
“Insurance”
“Internet”
“Meeting Expense”
“Office Expense”
“Office Supplies”
“Operational Costs of Programs”
“Other Expenses”
“Parking”
“Program Costs”
“Reimbursed Expenses”
“Telephone”
“Training”
“Travel student trip”
“Equipment, Furniture, and Vehicles 18888.”
“Receivables 0.”
“Accounts payable current 542.”
“Vehicle loan 10666.”
“Negative Cash”
“Auto Expense 683. 462. 221. 0.”
“Business Expense 924. 0. 924. 0.”
“Contract Labor 58939. 56439. 2500. 0.”
“Expense refund -4266. -88. -4178. 0.”
“Food 3352. 3344. 8. 0.”
“Internet Account 100. 0. 100. 0.”
“Misc 36. 0. 36. 0.”
“Office Expenses 80. 0. 80. 0.”
“Office Supplies 771. 0. 771. 0.”
“Payroll Fee 350. 0. 350. 0.”
“Program Supplies Incentive 10753. 10345. 408. 0.”
“Returns -51. 0. -51. 0.”
“Reversed Charges -2262. 0. -2262. 0.”
“Travel 27. 0. 27. 0.”
“Reimbursement 2921. 0. 2921. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Workshops & Counsel Fathers and Sons |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025099933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 E Hanna Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100788 |
| IRS990/CYTotalExpensesAmt | 0 | 210585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2002 |
| IRS990/Desc | 0 | PROVIDE CHARACTER EDUCATION WORKSHOPS, SCHOOL-BASED MENTORING PROGRAMS, SUMMER CAMPS AND AFTER SCHOOL PROGRAMS IN LOCAL SCHOOLS. THE PURPOSE OF OUR PROGRAMS IS TO REDUCE YOUNG PEOPLES' OVER- EXPOSURE TO COMMUNITY VIOLENCE, CHILD ABUSE, DOMESTIC VIOLENCE, DRUG AND ALCOHOL ABUSE, AND TO WORK TO DECREASE THE HIGH SCHOOL DROP OUT RATE WHILE OFFERING ACADEMIC AND CAREER SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAKEESHA JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 155099 |
| IRS990/GrantAmt | 0 | 155032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38662 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Work with city and state agencies and local programs providing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3268 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Field Trips and Workshops |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 243246 |
| IRS990/PYOtherRevenueAmt | 0 | 1316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305 |
| IRS990/PYTotalExpensesAmt | 0 | 243551 |
| IRS990/PYTotalRevenueAmt | 0 | 244010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 902726 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 907526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 907526 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38662 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Vehicle loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president keeps documents from all board meetings that are recorded by the secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president monitors all committees to ensure compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is emailed to all board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The president meets with each individual to discuss conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board determines the highest amount of compensation due to the key emplyees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board determines the highest amount of compensation for the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Individuals who request the 990 may send documentation to the organization to have it sent via email or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Individuals who request the 990 may send documentation to the organization to have it sent via email or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The president emails the 990 to each board member for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business operating expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Car and Truck Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meeting Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Operational Costs of Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Parking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Reimbursed Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Travel student trip |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Equipment, Furniture, and Vehicles 18888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Receivables 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts payable current 542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Vehicle loan 10666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Negative Cash |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Auto Expense 683. 462. 221. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Business Expense 924. 0. 924. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Contract Labor 58939. 56439. 2500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Expense refund -4266. -88. -4178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Food 3352. 3344. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Internet Account 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Misc 36. 0. 36. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Office Expenses 80. 0. 80. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Office Supplies 771. 0. 771. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Payroll Fee 350. 0. 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Program Supplies Incentive 10753. 10345. 408. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Returns -51. 0. -51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Reversed Charges -2262. 0. -2262. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Travel 27. 0. 27. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Reimbursement 2921. 0. 2921. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38693 |
| IRS990/TotalAssetsEOYAmt | 0 | 53573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155099 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226074 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53573 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27485 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 546 E Hanna Drive |
| IRS990/USAddress/CityNm | 0 | Newark |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.amongstmen.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3025099933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amongst Men Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMON |
| ReturnHeader/Filer/EIN | 0 | 412148205 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025099933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 546 E Hanna Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newark |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F229B877050F78511B0D7E0F923877BAD3F91B4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F229B877050F78511B0D7E0F923877BAD3F91B4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.