Form 990-ez, Part I, Line 8
“Rental income 2,455 misc income 1,834 irs refund 166 total 4,455”
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Balance Sheet
Assets
Down$21,842
Down $62,917 (-74%) from 2019
Net Assets
Down$21,842
Down $54,009 (-71%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,449
Down $48,971 (-45%) from 2019
Expenses
Down$102,971
Down $15,252 (-13%) from 2019
Net Income
Down-$42,522
Down $33,719 (-383%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $62,509
Mission and Program Overview
Mission
To provide educational services
To provide educational and social services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENGLISH AS A SECOND LANGUAGE, OFFERED 9 CLASSES UNTIL STATE LOCKDOWN IN MARCH 2020 | - | $38,703 |
| PUBLIC SCHOOL OUTREACH | - | $50 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIK DINE | President | - | $0 | - | - |
| JAMES FORLINES | Secretary | - | $0 | - | - |
| ZACHARY RANNICK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Umbrella Tree
- EIN
- 47-5437620
- Address
- 21712 NEWCASTLE RD, HARPER WOODS, MI 48225
Signing Officer
- Name
- Erik Dine
- Title
- President
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edwards Ellis & Associates Pc
- Address
- 2155 BUTTERFIELD DR STE 305, TROY, MI 48084-3452
- Preparer
- Jeffrey B Ellis CPA
- Phone
- 2486434545
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 751 web development 247 officials travel/ent 1,256 insurance 3,529 auto expense 3,979 staff training 4,211 volunteer expense 156 fundraising expense 4,065 contributions, gifts 5,255 esl program exp. 507 payroll processing fee 863 bank charges 188 business registration 195 repair and maintenance 1,022 telephone 1,306 donation 12,522 background checks 453 vocational training 50 non-investment depreciation 1,388 total 41,943”
Form 990-ez, Part I, Line 20
“Book/tax gain difference -10,361 book / tax depreciation difference -1,126”
Form 990-ez, Part II, Line 24
“Grants receivable 1,625 0 accounts receivable 1,762 0 prepaid expenses and deferred charges 9,702 165 vehicles 13,318 0 less accumulated depreciation 6,388 0 furniture and equipment 14,630 874 less accumulated depreciation 4,459 44 leasehold improvements 0 0 total 30,190 995”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,908 0”
Raw XML Appendix266 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES FORLINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ZACHARY RANNICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL DAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4239035224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 MOUNT VERNON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45556 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 62509 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4455 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 166 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15147 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12246 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38753 |
| IRS990EZ/TotalRevenueAmt | 0 | 60449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UMBRELLATREE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST AND CASH BACK REWARDS 642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 431341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 642 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 437114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | COMPUTERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | SOUND SYSTEM |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | 4 COMPUTERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | COUCH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | AIRCONDITIONERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CHAIRS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | 3 COMPUTERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | TABLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CALVARY CHAPEL CHATTANOOGA |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | NAVIGATORS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | CALVARY CHAPEL CHATTANOOGA |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | SHILOH DETROIT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | FINAL COMMAND MINISTRIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | KEVIN MAUK |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | YOUTH WITH MISSION DETROIT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | YOUTH WITH MISSION DETROIT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-06-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-06-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2020-06-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2020-06-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2020-06-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2020-06-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2020-06-11 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2020-06-23 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 8 | 2020-06-23 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 621821314 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 846007896 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 621821314 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 465181353 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 943424395 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 475140725 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 475140725 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5820 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1518 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 510 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 1343 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 1000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 638 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 933 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 1007 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 8 | 1295 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 8 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | JAMAL SALEH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2127 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | POBOX 6000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | POBOX 2127 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 45 FERRIS ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | POBOX 330998 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | POBOX 32980 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 6 | POBOX 32982 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | HIGHLAND PARK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | MURFREESBORO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | DETROIT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 6 | DETROIT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 37409 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 809346000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 37409 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 48203 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 37133 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 48232 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 6 | 48232 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES FORLINES THE SECRETARY OF UMBRELLA TREE WAS THE EXECUTIVE DIRECTOR OF FINAL COMMAND MINISTRIES AT THE TIME OF THE DONATION. ERIK DINE AND ZACHARY RANNICK ARE EMPLOYEES OF CALVARY CHAPEL CHATTANOOGA. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, PAGE 2, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 2,455 MISC INCOME 1,834 IRS REFUND 166 TOTAL 4,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 751 WEB DEVELOPMENT 247 OFFICIALS TRAVEL/ENT 1,256 INSURANCE 3,529 AUTO EXPENSE 3,979 STAFF TRAINING 4,211 VOLUNTEER EXPENSE 156 FUNDRAISING EXPENSE 4,065 CONTRIBUTIONS, GIFTS 5,255 ESL PROGRAM EXP. 507 PAYROLL PROCESSING FEE 863 BANK CHARGES 188 BUSINESS REGISTRATION 195 REPAIR AND MAINTENANCE 1,022 TELEPHONE 1,306 DONATION 12,522 BACKGROUND CHECKS 453 VOCATIONAL TRAINING 50 NON-INVESTMENT DEPRECIATION 1,388 TOTAL 41,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX GAIN DIFFERENCE -10,361 BOOK / TAX DEPRECIATION DIFFERENCE -1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 1,625 0 ACCOUNTS RECEIVABLE 1,762 0 PREPAID EXPENSES AND DEFERRED CHARGES 9,702 165 VEHICLES 13,318 0 LESS ACCUMULATED DEPRECIATION 6,388 0 FURNITURE AND EQUIPMENT 14,630 874 LESS ACCUMULATED DEPRECIATION 4,459 44 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 30,190 995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,908 0 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK DINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMBRELLA TREE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMBR |
| ReturnHeader/Filer/EIN | 0 | 475437620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21712 NEWCASTLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARPER WOODS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382337970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARDS ELLIS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2155 BUTTERFIELD DR STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480843452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486434545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY B ELLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T08:29:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,842
- Liabilities
- -
- Net assets
- $21,842
- Revenue
- $60,449
- Expenses
- $102,971
- Net income
- -$42,522