Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-2078767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$955,326
Up $110,703 (+13%) from 2017
Net Assets
Down$516,222
Down $159,589 (-24%) from 2017
Liabilities
Up$439,104
Up $270,292 (+160%) from 2017
Revenue
Up$3,199,068
Up $44,257 (+1.4%) from 2017
Expenses
Up$3,358,657
Up $194,350 (+6.1%) from 2017
Net Income
Down-$159,589
Down $150,093 (-1581%) from 2017
Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,511 | $720,016 | ▲ $53,505 |
| Pledges and Grants Receivable | $171,415 | $187,545 | ▲ $16,130 |
| Loans From Officers Directors | - | $55,000 | - |
| Cash and Non-Interest-Bearing Accounts | $6,697 | $47,765 | ▲ $41,068 |
| Total Assets | $844,623 | $955,326 | ▲ $110,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,410 | $217,871 | ▲ $151,461 |
| Mortgage Notes Payable Secured by Investment Property | - | $166,233 | - |
| Other Liabilities | $102,402 | - | - |
| Total Liabilities | $168,812 | $439,104 | ▲ $270,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $675,811 | $516,222 | ▼ $159,589 |
| Total Net Assets Fund Balance | $675,811 | $516,222 | ▼ $159,589 |
| Total Liabilities and Net Assets / Fund Balance | $844,623 | $955,326 | ▲ $110,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,801 | $343,513 | $925,314 |
| Equipment | $118,215 | $274,000 | $392,215 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andre Johnson | CEO | FT | $156,761 | $156,761 |
| Name | Title |
|---|---|
| Henry Williams | President |
| Alisha Bell | Vice President |
| Curtis Johnson | Director |
| Muata R Mahluli | Director |
| Rev Charles C Adams | Director |
| Tenisha Yancy | Director |
| Raina Harris | Secretary |
| John Andrews | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eddie Killing Jr | Recovery Coach | 20208 Schaefer Hwy, Detroit, MI 48235 | $119,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,561,309 |
| Salaries, Compensation, and Employee Benefits | $797,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,583 | $125,969 | - | $466,552 |
| Current Officers, Directors, Trustees, and Key Employees | $106,714 | $39,470 | - | $146,184 |
| Other Employee Benefits | $96,934 | $35,853 | - | $132,787 |
| Office Expenses | $94,831 | $35,074 | - | $129,905 |
| Occupancy | $87,513 | $32,367 | - | $119,880 |
| Conferences and Meetings | $82,215 | $30,408 | - | $112,623 |
| Fees for Services Other | $77,855 | $28,796 | - | $106,651 |
| All Other Expenses | $60,416 | $22,346 | - | $82,762 |
| Depreciation Depletion | $73,825 | $3,885 | - | $77,710 |
| Insurance | $72,208 | $3,800 | - | $76,008 |
| Travel | $52,539 | $19,432 | - | $71,971 |
| Payroll Taxes | $37,832 | $13,993 | - | $51,825 |
| Other Expenses | $26,181 | $9,683 | - | $35,864 |
| Royalties | $7,738 | $15,303 | - | $23,041 |
| Total Functional Expenses | $2,476,557 | $882,100 | $0 | $3,358,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,358,657 |
| Total Expenses per Audited Statements | $3,358,657 |
| Total Expenses per Form 990 | $3,358,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $55,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of Credit | - |
| Payroll and Other Liabilities | - |
“CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”
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 | 66410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andre Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133653100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 E McNichols |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482032857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146184 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20208 Schaefer Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48235 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Eddie Killing Jr |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Recovery Coach |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3198320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 2561309 |
| IRS990/CYOtherRevenueAmt | 0 | 710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797348 |
| IRS990/CYTotalExpensesAmt | 0 | 3358657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3199068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77710 |
| IRS990/Desc | 0 | Recovery Support To support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2476557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Charles C Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Muata R Mahluli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Curtis Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alisha Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raina Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tenisha Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andre Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3198320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3199068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76008 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1337529 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55000 |
| 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 | Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1150019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1575369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andre Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3100209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2399289 |
| IRS990/PYOtherRevenueAmt | 0 | 54602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765018 |
| IRS990/PYTotalExpensesAmt | 0 | 3164307 |
| IRS990/PYTotalRevenueAmt | 0 | 3154811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 15303 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 23041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3198320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2202587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13156311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13156311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3198320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2202587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13156311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13156311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 581801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3358657 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll and Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3199068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3358657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3199068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3199068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3358657 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Andre Johnson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156761 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Andre Johnson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844623 |
| IRS990/TotalAssetsEOYAmt | 0 | 955326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 955326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3198320 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 882100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2476557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3358657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 675811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 516222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2476557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3199068 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 844623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 955326 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19432 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52539 |
| IRS990/TravelGrp/TotalAmt | 0 | 71971 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 675811 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.