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
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$367,967
Down $22,652 (-5.8%) from 2019
Net Assets
Up-$307,323
Up $14,561 (+4.5%) from 2019
Liabilities
Down$675,290
Down $37,213 (-5.2%) from 2019
Revenue
Up$214,094
Up $6,331 (+3.0%) from 2019
Expenses
Down$199,533
Down $2,103 (-1.0%) from 2019
Net Income
Up$14,561
Up $8,434 (+138%) from 2019
To provide housing for mentally ill individuals in a government subsidized group home setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $356,905 | $327,984 | ▼ $28,921 |
| Savings and Temporary Cash Investments | $22,636 | $27,908 | ▲ $5,272 |
| Cash and Non-Interest-Bearing Accounts | $11,078 | $12,075 | ▲ $997 |
| Total Assets | $390,619 | $367,967 | ▼ $22,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,447 | $554,586 | ▼ $29,861 |
| Accounts Payable and Accrued Expenses | $128,056 | $120,704 | ▼ $7,352 |
| Total Liabilities | $712,503 | $675,290 | ▼ $37,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-321,884 | $-307,323 | ▲ $14,561 |
| Total Net Assets Fund Balance | $-321,884 | $-307,323 | ▲ $14,561 |
| Total Liabilities and Net Assets / Fund Balance | $390,619 | $367,967 | ▼ $22,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $284,784 | $716,396 | $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 | $172,893 |
| 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 | $47,818 | - | - | $47,818 |
| Occupancy | $38,799 | - | - | $38,799 |
| Depreciation Depletion | $28,921 | - | - | $28,921 |
| Other Salaries and Wages | $6,480 | $20,160 | - | $26,640 |
| Insurance | $7,241 | - | - | $7,241 |
| Other Expenses | $25,524 | $6,320 | - | $6,320 |
| Fees for Services Accounting | - | $5,012 | - | $5,012 |
| Total Functional Expenses | $154,783 | $44,750 | $0 | $199,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $199,533 |
| Total Expenses per Audited Statements | $199,533 |
| Total Expenses per Form 990 | $199,533 |
| 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120704 |
| 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/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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12075 |
| 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 | 104610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 172893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26640 |
| IRS990/CYTotalExpensesAmt | 0 | 199533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28921 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154783 |
| IRS990/FamilyOrBusinessRlnInd | 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 | AL ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY POE |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 104610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 214094 |
| 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 | 7241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47818 |
| IRS990/InterestGrp/TotalAmt | 0 | 47818 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327984 |
| 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 | 584447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 554586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -321884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -307323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -321884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -307323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6320 |
| 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 | 109477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 106668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26640 |
| IRS990/PYTotalExpensesAmt | 0 | 201636 |
| IRS990/PYTotalRevenueAmt | 0 | 207763 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14561 |
| 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 | 22636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 520749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 199533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 284784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 716396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1001180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 214094 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 199533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 214094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 214094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 199533 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 390619 |
| IRS990/TotalAssetsEOYAmt | 0 | 367967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104610 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 712503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 675290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 712503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 675290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -321884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -307323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-17 |
| 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/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 | 2059693443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T15:00:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.