Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.99x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$106,215
Up $106,215 from 2021
Net Assets
Down-$211,696
Down $211,696 from 2021
Liabilities
Up$317,911
Up $317,911 from 2021
Revenue And Expenses
Revenue
Up$158,491
Up $39,521 (+33%) from 2021
Expenses
Up$167,917
Up $48,333 (+40%) from 2021
Net Income
Down-$9,426
Down $8,812 (-1435%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2021 to Feb 28, 2022
- Signed
- Dec 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $158,491
Mission and Program Overview
Mission
Provide housing for children & adolescents needing a second chance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CHOSEN RANCH PROPERTY MANAGEMENT - LAWNCARE, YARD CLEAN UP & SNOW REMOVAL SERVICES TO THE COMMUNITY WHERE WORK FORCE NEEDS ARE MET THROUGH EMPLOYMENT OF WORK AGE ADOLESCENTS SEEKING JOB SKILL DEVELOPMENT | - | $45,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK DIMERCURIO | President-Ex | FT | $0 | - | - |
| JOHN WHITTEN | VP-Property | FT | $0 | - | - |
| JAMIE BULLIS | House Direct | FT | $0 | - | - |
| KEITH MEYERS | Director | PT | $0 | - | - |
| MARY JO WILKE | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Support Distribution
- EIN
- 46-3476754
- Phone
- 2487611052
- Address
- 1220 E PROCUNIER RD, HARRISVILLE, MI 48740
Signing Officer
- Name
- Frank Dimercurio
- Title
- President-executive
- Phone
- 2487611052
- Signed
- 2023-12-07
Preparer
- Firm
- Tax Preparation LLC
- Address
- 3055 HILTON STE A, FERNDALE, MI 48220-1096
- Preparer
- Antony W Hawkins CPA
- Phone
- 2485412416
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance proceeds 10,966 total 10,966”
Form 990-ez, Part I, Line 16
“Expenses office 16 interest 9,672 bank service charges 3 animal care 440 equipment 15,415 outside services 2,249 repairs 3,536 supplies 44,934 vehicle expense 12,263 outside services 45,470 non-investment depreciation 17,385 total 151,383”
Form 990-ez, Part II, Line 24
“Loan - crpm 0 1,153 vehicles & equipment 63,611 63,611 less accumulated depreciation 0 28,261 total 63,611 36,503”
Form 990-ez, Part II, Line 26
“Eidl loan 36,600 36,600 notes payable comm center 47,632 47,632 notes payable ranch mortgage 178,379 169,545 notes payable comm center 50,704 48,774 loan payable truck 16,760 15,360”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK DIMERCURIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2487611052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 E PROCUNIER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158491 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49968 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -202270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -211696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -202270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -211696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 90.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 90.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 120.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK DIMERCURIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WHITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMIE BULLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JO WILKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP-PROPERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HOUSE DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR CHILDREN & ADOLESCENTS NEEDING A SECOND CHANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 253 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CHOSEN RANCH PROPERTY MANAGEMENT - LAWNCARE, YARD CLEAN UP & SNOW REMOVAL SERVICES TO THE COMMUNITY WHERE WORK FORCE NEEDS ARE MET THROUGH EMPLOYMENT OF WORK AGE ADOLESCENTS SEEKING JOB SKILL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 330075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 317911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45470 |
| IRS990EZ/TotalRevenueAmt | 0 | 158491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 10,966 TOTAL 10,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 16 INTEREST 9,672 BANK SERVICE CHARGES 3 ANIMAL CARE 440 EQUIPMENT 15,415 OUTSIDE SERVICES 2,249 REPAIRS 3,536 SUPPLIES 44,934 VEHICLE EXPENSE 12,263 OUTSIDE SERVICES 45,470 NON-INVESTMENT DEPRECIATION 17,385 TOTAL 151,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN - CRPM 0 1,153 VEHICLES & EQUIPMENT 63,611 63,611 LESS ACCUMULATED DEPRECIATION 0 28,261 TOTAL 63,611 36,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EIDL LOAN 36,600 36,600 NOTES PAYABLE COMM CENTER 47,632 47,632 NOTES PAYABLE RANCH MORTGAGE 178,379 169,545 NOTES PAYABLE COMM CENTER 50,704 48,774 LOAN PAYABLE TRUCK 16,760 15,360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK DIMERCURIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2487611052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SUPPORT DISTRIBUTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 463476754 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487611052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 E PROCUNIER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461504262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX PREPARATION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3055 HILTON STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 482201096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485412416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTONY W HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-11T10:11:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIMERCURIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-02-28 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,215
- Liabilities
- $317,911
- Net assets
- -$211,696
- Revenue
- $158,491
- Expenses
- $167,917
- Net income
- -$9,426