Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1845302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$604,511
Down $54,394 (-8.3%) from 2022
Net Assets
Up$400,961
Up $117,545 (+41%) from 2022
Liabilities
Down$203,550
Down $171,939 (-46%) from 2022
Revenue
Down$1,078,795
Down $769,364 (-42%) from 2022
Expenses
Down$961,250
Down $882,348 (-48%) from 2022
Net Income
Up$117,545
Up $112,984 (+2477%) from 2022
Organization's mission or most significant activites provide pre- and post-purchase homeownership counseling and foreclosure preventino services to low-to-moderate income individuals and families. They also perform financial literacy education and outreach and community engagement to families struggling to stay in their home.
The mission of housing consultants group is to support individuals and families to enhance financial wellness through education, counseling, financial relationships, and sustainable homeownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $228,815 | $231,240 | ▲ $2,425 |
| Cash and Non-Interest-Bearing Accounts | $278,617 | $175,746 | ▼ $102,871 |
| Accounts Receivable | $84,333 | $76,337 | ▼ $7,996 |
| Land, Buildings, and Equipment, Net | $13,849 | $12,745 | ▼ $1,104 |
| Prepaid Expenses and Deferred Charges | $2,761 | $5,116 | ▲ $2,355 |
| Total Assets | $658,905 | $604,511 | ▼ $54,394 |
| Other Assets Total | $50,530 | $103,327 | ▲ $52,797 |
| Liabilities | |||
| Other Liabilities | $47,820 | $102,398 | ▲ $54,578 |
| Deferred Revenue | $306,376 | $76,564 | ▼ $229,812 |
| Accounts Payable and Accrued Expenses | $21,293 | $24,588 | ▲ $3,295 |
| Total Liabilities | $375,489 | $203,550 | ▼ $171,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,911 | $305,638 | ▲ $114,727 |
| Net Assets With Donor Restrictions | $92,505 | $95,323 | ▲ $2,818 |
| Total Net Assets Fund Balance | $283,416 | $400,961 | ▲ $117,545 |
| Total Liabilities and Net Assets / Fund Balance | $658,905 | $604,511 | ▼ $54,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,870 | $15,093 | $25,963 |
| Equipment | $1,875 | $14,551 | $16,426 |
| Other Assets Org | $102,117 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sofia Crisp | Executive Director | FT | $101,769 | $4,488 | $106,257 |
| Name | Title |
|---|---|
| Nick Scarci | Chairperson |
| Bruce Canada | Director |
| Michael Boyd | Director |
| Stan Wilson | Director |
| Ruthie Richardson-robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,447 |
| Grants and Similar Amounts Paid | $274,024 |
| Other Expenses | $246,779 |
| Total Fundraising Expense | $3,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,434 | $59,858 | - | $299,292 |
| Grants to Domestic Individuals | $274,024 | - | - | $274,024 |
| Current Officers, Directors, Trustees, and Key Employees | $85,005 | $21,252 | - | $106,257 |
| Information Technology | $36,531 | $4,059 | - | $40,590 |
| Occupancy | $29,397 | $7,349 | - | $36,746 |
| Payroll Taxes | $27,918 | $6,980 | - | $34,898 |
| Fees for Services Other | $29,361 | $3,089 | - | $32,450 |
| Fees for Services Accounting | $20,710 | $5,178 | - | $25,888 |
| Office Expenses | $15,925 | $3,982 | - | $19,907 |
| Insurance | $11,509 | $2,877 | - | $14,386 |
| Travel | $10,684 | $1,885 | - | $12,569 |
| Advertising | $7,114 | $1,778 | - | $8,892 |
| All Other Expenses | $2,707 | $2,204 | - | $4,911 |
| Other Expenses | $4,880 | $1,220 | $3,750 | $3,750 |
| Depreciation Depletion | $2,194 | $548 | - | $2,742 |
| Fees for Services Legal | $400 | $100 | - | $500 |
| Conferences and Meetings | $188 | $63 | - | $251 |
| Total Functional Expenses | $833,351 | $124,149 | $3,750 | $961,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,001,901 |
| Total Expenses per Audited Statements | $1,001,901 |
| Total Expenses per Form 990 | $961,250 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-40,651 |
| Other Expense Adjustments | $-40,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $102,398 |
“Reviewed by board of directors”
“Approved by board of directors”
“Governing documents disclosure explanation upon request.”
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified. Any changes in the amount of tax position will be recognized in the period the change occurs.”
“Employee retention credit included in financial statement revenue 40,651.”
“Employee retention credit included in financial statement revenue -40,651.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOUSING CONSULTANTS GROUP IS TO SUPPORT INDIVIDUALS AND FAMILIES TO ENHANCE FINANCIAL WELLNESS THROUGH EDUCATION, COUNSELING, FINANCIAL RELATIONSHIPS, AND SUSTAINABLE HOMEOWNERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8892 |
| IRS990/AllOtherContributionsAmt | 0 | 754803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOFIA CRISP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365530946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 SUMMIT AVENUE STE 2E-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 792803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4719 |
| IRS990/CYOtherExpensesAmt | 0 | 246779 |
| IRS990/CYOtherRevenueAmt | 0 | 10543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440447 |
| IRS990/CYTotalExpensesAmt | 0 | 961250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 306376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2742 |
| IRS990/Desc | 0 | PROVIDE PRE- AND POST-PURCHASE HOMEOWNERSHIP COUNSELING AND FORECLOSURE PREVENTION SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES, AND PERFORM FINANCIAL LITERACY EDUCATION AND OUTREACH AND COMMUNITY ENGAGEMENT TO FAMILIES STRUGGLING TO STAY IN THEIR HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 833351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25888 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK SCARCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTHIE RICHARDSON-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOFIA CRISP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101769 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 38000 |
| IRS990/GrantAmt | 0 | 274024 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274024 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274024 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1078795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42389 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HOUSING CONSULTANTS GROUP IS TO SUPPORT INDIVIDUALS AND FAMILIES TO ENHANCE FINANCIAL WELLNESS THROUGH EDUCATION, COUNSELING, FINANCIAL RELATIONSHIPS, AND SUSTAINABLE HOMEOWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10543 |
| IRS990/OtherRevenueTotalAmt | 0 | 10543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34898 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5116 |
| IRS990/PrincipalOfficerNm | 0 | SOFIA CRISP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1534408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1136430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252402 |
| IRS990/PYOtherRevenueAmt | 0 | 12753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454766 |
| IRS990/PYTotalExpensesAmt | 0 | 1843598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1848159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5056963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4719 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1524066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4344623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 712340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5056963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5061682 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -40651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1001901 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 102117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -40651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1078795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE RETENTION CREDIT INCLUDED IN FINANCIAL STATEMENT REVENUE 40,651. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE RETENTION CREDIT INCLUDED IN FINANCIAL STATEMENT REVENUE -40,651. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 961250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1078795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1119446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1001901 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 274024 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY RENTAL ASSISTANCE AND MORTGAGE RELIEF PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658905 |
| IRS990/TotalAssetsEOYAmt | 0 | 604511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 792803 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400961 |
| IRS990/TotalOtherCompensationAmt | 0 | 4488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1078795 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 658905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 604511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10684 |
| IRS990/TravelGrp/TotalAmt | 0 | 12569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1031 SUMMIT AVENUE STE 2E-2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.