Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,267,260
Down $43,799 (-0.8%) from 2012
Net Assets
Up$5,160,396
Up $306,640 (+6.3%) from 2012
Liabilities
Down$106,864
Down $350,439 (-77%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$712,110
Up $78,967 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $897,038
Mission and Program Overview
Mission
The organization's primary purpose is to aid in the adjustment of the lives of persons who have transgressed.
Major Activities
- Activity 2
- Forward Invest - This unrelated business activity is conducted through Forward Invest, LLC, which is a single-member LLC that is wholly owned by Forward Assist, Inc. Activity from this LLC relates to purchasing, renting, and selling real estate. Additional activities include mortgage and unsecured lending. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T.
- Activity 3
- Coaching Coaches - This unrelated business activity is conducted through Coaching Coaches, LLC. Forward Assist, Inc. owns 50% of this LLC and receives its proportionate share of the income or loss through a Schedule K-1. Coaching Coaches, LLC is involved in the activity of instructing parents and volunteer coaches on how to properly deal with coaching and participating in childrens' sporting activities. Coaching Coaches, LLC utilizes both live training and web-based training applications to instruct both parents and coaches on the appropriate behaviors that should be demonstrated at various childrens' sporting events. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T.
Filing and Contact Details
Filer
- EIN
- 45-3306696
Raw XML AppendixShowing 400 of 566 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Forward Invest - This unrelated business activity is conducted through Forward Invest, LLC, which is a single-member LLC that is wholly owned by Forward Assist, Inc. Activity from this LLC relates to purchasing, renting, and selling real estate. Additional activities include mortgage and unsecured lending. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T. |
| IRS990/Activity2/Expense | 0 | 461222 |
| IRS990/Activity2/Grants | 0 | 1467 |
| IRS990/Activity2/Revenue | 0 | 451980 |
| IRS990/Activity3/Description | 0 | Coaching Coaches - This unrelated business activity is conducted through Coaching Coaches, LLC. Forward Assist, Inc. owns 50% of this LLC and receives its proportionate share of the income or loss through a Schedule K-1. Coaching Coaches, LLC is involved in the activity of instructing parents and volunteer coaches on how to properly deal with coaching and participating in childrens' sporting activities. Coaching Coaches, LLC utilizes both live training and web-based training applications to instruct both parents and coaches on the appropriate behaviors that should be demonstrated at various childrens' sporting events. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T. |
| IRS990/Activity3/Expense | 0 | 23979 |
| IRS990/ActivityOrMissionDescription | 0 | To aid in the rehabilitation and adjustment in the lives of persons who have transgressed. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7111 Rock Hill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Louis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63123 |
| IRS990/Advertising/ProgramServices | 0 | 558 |
| IRS990/Advertising/Total | 0 | 558 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/AllOtherExpenses/Total | 0 | 87 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 95119 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4943426 |
| IRS990/CostOfGoodsSold | 0 | 123614 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200622 |
| IRS990/DepreciationDepletion/Total | 0 | 200622 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Oxford Program - Holding title to or leasing real estate in order to operate rehabilitation homes for the benefit of persons in recovery from drug and alcohol addiction. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 191338 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33026 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33026 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19379 |
| IRS990/FeesForServicesManagement/Total | 0 | 19379 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116732 |
| IRS990/FeesForServicesOther/Total | 0 | 116732 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Randy Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Flatley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Flatley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Vivienne Bess |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 108466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15802 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 115471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 645450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 252867 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1467 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1467 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1467 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 897038 |
| IRS990/GrossSalesOfInventory | 0 | 108000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21461 |
| IRS990/Insurance/Total | 0 | 21461 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 109826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39479 |
| IRS990/InvestmentIncomePriorYear | 0 | 31703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39479 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 39479 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 167066 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 143087 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 389262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3921260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3723791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3531998 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's primary purpose is to aid in the rehabilitation and adjustment in the lives of persons who have transgressed. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick Flatley |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4853756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5160396 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -15614 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -15614 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -51637 |
| IRS990/NoncashContributions | 0 | 212939 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 246021 |
| IRS990/Occupancy/Total | 0 | 246021 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1285 |
| IRS990/OfficeExpenses/Total | 0 | 1285 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2600 |
| IRS990/OtherExpensePriorYear | 0 | 632643 |
| IRS990/OtherExpensesCurrentYear | 0 | 710643 |
| IRS990/OtherExpenses/Description | 0 | Unrelated Business Inco |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Loss from Subsidiary |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 966 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25 |
| IRS990/OtherExpenses/Total | 0 | 966 |
| IRS990/OtherExpenses/Total | 1 | 45972 |
| IRS990/OtherExpenses/Total | 2 | 23979 |
| IRS990/OtherExpenses/Total | 3 | 232 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 570703 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1034337 |
| IRS990/OtherRevenueCurrentYear | 0 | -8029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3129 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7585 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4456 |
| IRS990/OtherRevenuePriorYear | 0 | 2394 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 408045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 375402 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 345194 |
| IRS990/ReconcilationDonatedServices | 0 | 245326 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61314 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 214701 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5160396 |
| IRS990/Revenue | 0 | 122357 |
| IRS990/RevenuesLessExpensesCY | 0 | 61314 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5216229 |
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| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | -20641 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5216229 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214701 |
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| IRS990ScheduleA/Total509/Total | 0 | 5216229 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3325612 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 189701 |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John Flatley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Vivienne Bess |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Vice President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Secretary |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 252867 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 458265 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 136000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 116732 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 3600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Noncash contribution from Dismas to Forward Assist. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Rental expenditures for use of office space owned by Dismas. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Leased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Payment for on-call nurse services. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Wife of board member Randy Howard |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 27750 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 27750 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 117631 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 55358 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 116705 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Patrick Flatley |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Randy Sharon Howard |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 35132 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 35132 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 120186 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 62200 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 133000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Mortgage Loan - 3951-53 Chippewa |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Mortgage Loan - 3957-59 Chippewa |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Mortgage Loan - 6437 Mardel |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Mortgage Loan - 3647 Weber |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Mortgage Loan - 3838 Tahquitz |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 345194 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Notes Receivable |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Book Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 212939 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of Directors review and must approve all business dealings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Non-compensated Board of Directors review all compensation policies before any salary is set. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Leased Employee: Program service expenses 116,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,732. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,267,260
- Liabilities
- $106,864
- Net assets
- $5,160,396
- Revenue
- -
- Expenses
- $712,110
- Net income
- -