Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 64-0805517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$755,914
Up $95,566 (+14%) from 2021
Net Assets
Up$583,006
Up $109,625 (+23%) from 2021
Liabilities
Down$172,908
Down $14,059 (-7.5%) from 2021
Revenue
Up$343,178
Up $67,315 (+24%) from 2021
Expenses
Up$222,512
Up $126,951 (+133%) from 2021
Net Income
Down$120,666
Down $59,636 (-33%) from 2021
Intermediary for members with employer to ensure fair pay, fair work conditions and any other issues that might arise for members with employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $473,381 | $583,006 | ▲ $109,625 |
| Cash and Non-Interest-Bearing Accounts | $353,680 | $419,166 | ▲ $65,486 |
| Land, Buildings, and Equipment, Net | $305,167 | $335,247 | ▲ $30,080 |
| Total Assets | $660,348 | $755,914 | ▲ $95,566 |
| Other Assets Total | $1,501 | $1,501 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,242 | $171,327 | ▼ $14,915 |
| Accounts Payable and Accrued Expenses | $725 | $1,581 | ▲ $856 |
| Total Liabilities | $186,967 | $172,908 | ▼ $14,059 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $473,381 | $583,006 | ▲ $109,625 |
| Total Liabilities and Net Assets / Fund Balance | $660,348 | $755,914 | ▲ $95,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $309,346 | $25,702 | $335,048 |
| Land | $25,901 | - | $25,901 |
| Name | Title | Base | Total |
|---|---|---|---|
| Clyde Jackson | President | $22,974 | $22,974 |
| James Frederick | Vice-preside | $13,555 | $13,555 |
| Alieah Ward | Treasurer | $12,906 | $12,906 |
| Jeffrey Andrews | Chief Stewar | $10,813 | $10,813 |
| Philesa Desmidt | Recording Se | $7,149 | $7,149 |
| Michael Knight | Trustee | $622 | $622 |
| Sampson Pounders | Trustee | $586 | $586 |
| Eric Greggs | Trustee | $536 | $536 |
| Jonathon Mccoy | Asst Chief S | $275 | $275 |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,326 |
| Salaries, Compensation, and Employee Benefits | $78,338 |
| Grants and Similar Amounts Paid | $23,848 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $69,416 | - | $69,416 |
| Occupancy | - | $32,409 | - | $32,409 |
| Travel | $31,900 | - | - | $31,900 |
| Fees for Services Legal | - | $26,135 | - | $26,135 |
| Grants to Domestic Individuals | $23,848 | - | - | $23,848 |
| Conferences and Meetings | $8,073 | - | - | $8,073 |
| Interest | - | $7,365 | - | $7,365 |
| Office Expenses | - | $6,003 | - | $6,003 |
| Payroll Taxes | - | $5,518 | - | $5,518 |
| Insurance | - | $3,753 | - | $3,753 |
| Other Salaries and Wages | - | $3,404 | - | $3,404 |
| Fees for Services Accounting | - | $1,225 | - | $1,225 |
| Other Expenses | $400 | $278 | - | $678 |
| Total Functional Expenses | $67,006 | $155,506 | $0 | $222,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board will review form 990 for accuracy and to clarify any questions that may arise from information found on form 990”
“Governing documents are available upon request.”
“Rental income is generated from an existing rental agreement on the new building purchased. This income is temporary as the current tenant is being allowed to complete their rental agreement prior to this organization moving into the building. The current lease will be completed in november 2020 and will not be renewed as the tenant will vacate and the organization will officially utlize the building as their operation home.”
“Book / tax depreciation difference -11,041”
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 | 725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERMEDIARY FOR MEMBERS WITH EMPLOYER TO ENSURE FAIR PAY, FAIR WORK CONDITIONS AND ANY OTHER ISSUES THAT MIGHT ARISE FOR MEMBERS WITH EMPLOYMENT |
| IRS990/AllOtherContributionsAmt | 0 | 32536 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALIEAH WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625747264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4349 NEW HOPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78338 |
| IRS990/CYTotalExpensesAmt | 0 | 222512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INTERMEDIARY FOR MEMBERS WITH EMPLOYER TO ENSURE FAIR PAY, FAIR WORK CONDITIONS AND ANY OTHER ISSUES THAT MIGHT ARISE FOR MEMBERS WITH EMPLOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALIEAH WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILESA DESMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMPSON POUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC GREGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHON MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF STEWAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST CHIEF S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23848 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/InterestGrp/TotalAmt | 0 | 7365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360949 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERMEDIARY FOR MEMBERS WITH EMPLOYER TO ENSURE FAIR PAY, FAIR WORK CONDITIONS AND ANY OTHER ISSUES THAT MIGHT ARISE FOR MEMBERS WITH EMPLOYMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11041 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLYDE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30754 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12264 |
| IRS990/PYOtherExpensesAmt | 0 | 35306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47991 |
| IRS990/PYTotalExpensesAmt | 0 | 95561 |
| IRS990/PYTotalRevenueAmt | 0 | 275863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120666 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 473381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 583006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 309346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335048 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335247 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2448 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DONATION TO COMMUITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHARITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BENEVOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DONATED (4) 2,000 SCHOLARSHIPS TO CHILDREN OF MEMBERS FOR THEIR COLLEGE EDUCATION. OTHER DONATIONS WERE ALSO MADE TO A COMMUNITY BENEFIT DRIVE FOR LOCAL CHILDREN'S CHRISTMAS, THE PEDIATRIC AIDS FOUNDATION AND THE RHODE ISLAND AVIATION HALL OF FAME. BENEVOLENCE FUNDS WERE PRODIVDED TO (7) MEMBERS. 12,000 CHARITABLE DONATION TO OPERATION UKRAINE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL REVIEW FORM 990 FOR ACCURACY AND TO CLARIFY ANY QUESTIONS THAT MAY ARISE FROM INFORMATION FOUND ON FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL INCOME IS GENERATED FROM AN EXISTING RENTAL AGREEMENT ON THE NEW BUILDING PURCHASED. THIS INCOME IS TEMPORARY AS THE CURRENT TENANT IS BEING ALLOWED TO COMPLETE THEIR RENTAL AGREEMENT PRIOR TO THIS ORGANIZATION MOVING INTO THE BUILDING. THE CURRENT LEASE WILL BE COMPLETED IN NOVEMBER 2020 AND WILL NOT BE RENEWED AS THE TENANT WILL VACATE AND THE ORGANIZATION WILL OFFICIALLY UTLIZE THE BUILDING AS THEIR OPERATION HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -11,041 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 660348 |
| IRS990/TotalAssetsEOYAmt | 0 | 755914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32536 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755914 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31900 |
| IRS990/TravelGrp/TotalAmt | 0 | 31900 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 813 JOLLY ROAD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | 83770.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIEAH WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625709699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 83770 COMMUNICATIONS WORKERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF AMERICA AFL-CIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 640805517 |
| ReturnHeader/Filer/PhoneNum | 0 | 6625747264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640876603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHENER STACY THOMAS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397050006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623276002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ES THOMAS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T09:24:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALIEAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.