Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$390,619
Down $2,119 (-0.5%) from 2018
Net Assets
Up-$321,884
Up $6,127 (+1.9%) from 2018
Liabilities
Down$712,503
Down $8,246 (-1.1%) from 2018
Revenue
Up$207,763
Up $4,787 (+2.4%) from 2018
Expenses
Down$201,636
Down $11,661 (-5.5%) from 2018
Net Income
Up$6,127
Up $16,448 (+159%) from 2018
To provide housing for mentally ill individuals in a government subsidized group home setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $364,131 | $356,905 | ▼ $7,226 |
| Savings and Temporary Cash Investments | $17,453 | $22,636 | ▲ $5,183 |
| Cash and Non-Interest-Bearing Accounts | $11,154 | $11,078 | ▼ $76 |
| Total Assets | $392,738 | $390,619 | ▼ $2,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $611,917 | $584,447 | ▼ $27,470 |
| Accounts Payable and Accrued Expenses | $108,832 | $128,056 | ▲ $19,224 |
| Total Liabilities | $720,749 | $712,503 | ▼ $8,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-328,011 | $-321,884 | ▲ $6,127 |
| Total Net Assets Fund Balance | $-328,011 | $-321,884 | ▲ $6,127 |
| Total Liabilities and Net Assets / Fund Balance | $392,738 | $390,619 | ▼ $2,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $313,705 | $687,475 | $1,001,180 |
| Land | $43,200 | - | $43,200 |
| Name | Title |
|---|---|
| Patty Poe | President |
| Joe Mccluney | Board Member |
| Samantha Howard | Secretary |
| Al Elbert | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,996 |
| Salaries, Compensation, and Employee Benefits | $26,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $50,210 | - | - | $50,210 |
| Occupancy | $40,843 | - | - | $40,843 |
| Depreciation Depletion | $28,976 | - | - | $28,976 |
| Other Salaries and Wages | $6,480 | $20,160 | - | $26,640 |
| Insurance | $7,176 | - | - | $7,176 |
| Other Expenses | $24,723 | $5,164 | - | $5,164 |
| Fees for Services Accounting | - | $5,012 | - | $5,012 |
| Total Functional Expenses | $158,408 | $43,228 | $0 | $201,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,636 |
| Total Expenses per Audited Statements | $201,636 |
| Total Expenses per Form 990 | $201,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft sent to board for review. Upon approval, the efile transmittal is returned to initiate the filing process.”
“Governing documents are made available 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 | 108832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY STUCKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053870541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 174996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26640 |
| IRS990/CYTotalExpensesAmt | 0 | 201636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28976 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 101089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50210 |
| IRS990/InterestGrp/TotalAmt | 0 | 50210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1044380 |
| 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 | TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 611917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -328011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -321884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTY POE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 186657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26640 |
| IRS990/PYTotalExpensesAmt | 0 | 213297 |
| IRS990/PYTotalRevenueAmt | 0 | 202976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6127 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 502586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 488652 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 313705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 687475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1001180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 207763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 207763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT SENT TO BOARD FOR REVIEW. UPON APPROVAL, THE EFILE TRANSMITTAL IS RETURNED TO INITIATE THE FILING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 392738 |
| IRS990/TotalAssetsEOYAmt | 0 | 390619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101089 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 720749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 712503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 720749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -328011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -321884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 392738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -328011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -321884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 7TH AVENUE |
| IRS990/USAddress/CityNm | 0 | JASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY POE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053870541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNBURST HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNB |
| ReturnHeader/Filer/EIN | 0 | 630955728 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053870541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31825594DF564851E25C1F26DBFEC8C8253FAFF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BEB1B6810DDD42565A19C80F12B47A2B3ECD006 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.0.60.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:42:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208222772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057768910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T17:42:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.