Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 20-2892726 • 501(c)3 • Charlotte, NC
Profile
The mission of Community Building Initiative (CBI) is to serve as a community resource focused on intensifying the commitment and increasing the capacity of individuals and organizations to build a more inclusive and equitable community. CBIs programs and projects work for change at individual, organizational and community levels and are grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in an increasingly diverse community. CBI provides innovative programs that equip leaders and organizations to influence for change to increase inclusion and equity, connect the community around significant issues and advance equity. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and effective in working across difference.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$643,969
Up $171,493 (+36%) from 2023
Liabilities
Up$84,585
Up $12,069 (+17%) from 2023
Net Assets
Up$559,384
Up $159,424 (+40%) from 2023
Revenue
Up$1,032,499
Up $396,926 (+62%) from 2023
Expenses
Up$873,075
Up $72,940 (+9.1%) from 2023
Net Income
Up$159,424
Up $323,986 (+197%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.
The mission of Community Building Initiative (CBI) is to serve as a community resource focused on intensifying the commitment and increasing the capacity of individuals and organizations to build a more inclusive and equitable community. CBIs programs and projects work for change at individual, organizational and community levels and are grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in an increasingly diverse community. CBI provides innovative programs that equip leaders and organizations to influence for change to increase inclusion and equity, connect the community around significant issues and advance equity. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and effective in working across difference.
The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,962 | $247,271 | ▼ $74,691 |
| Pledges and Grants Receivable | $180,500 | $69,575 | ▼ $110,925 |
| Land, Buildings, and Equipment, Net | $11,063 | $6,290 | ▼ $4,773 |
| Prepaid Expenses and Deferred Charges | $3,324 | $6,087 | ▲ $2,763 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $607,942 | $472,476 | ▼ $135,466 |
| Other Assets Total | $91,093 | $143,253 | ▲ $52,160 |
| Liabilities | |||
| Other Liabilities | $970 | $48,359 | ▲ $47,389 |
| Accounts Payable and Accrued Expenses | $44,456 | $24,157 | ▼ $20,299 |
| Total Liabilities | $45,426 | $72,516 | ▲ $27,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,277 | $207,659 | ▼ $134,618 |
| Net Assets With Donor Restrictions | $220,239 | $192,301 | ▼ $27,938 |
| Total Net Assets Fund Balance | $562,516 | $399,960 | ▼ $162,556 |
| Total Liabilities and Net Assets / Fund Balance | $607,942 | $472,476 | ▼ $135,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,922 | $25,660 | $31,582 |
| Equipment | $368 | $3,926 | $4,294 |
| Other Assets Org | $46,210 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janeen Bryant | Executive Director | FT | $65,158 | $24,316 | $89,474 |
| Name | Title |
|---|---|
| Rick McDermott | Chairman |
| Byron Hawkins | Imm. Past Chair |
| Carola Crdenas | Vice Chair |
| Betsy Conway | Director |
| Cathy Armstrong | Director |
| Claudette Grose | Director |
| Diana McAfee | Director |
| Eugene Young | Director |
| Jeep Bryant | Director |
| Joshua Lanning | Director |
| Justin Perry | Director |
| Martha Yesowitch | Director |
| Osei Sencherey | Director |
| Ray Feaster | Director |
| Sara Garces Roselli | Director |
| Sarah Degnan | Director |
| Sean Robinson | Director |
| Troy Leo | Director |
| Willie Ratchford | Director |
| Derrick Ramos | Secretary |
| Caroline Griffin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,116 |
| Salaries, Compensation, and Employee Benefits | $347,019 |
| Total Fundraising Expense | $90,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,235 | $35,883 | $57,412 | $143,530 |
| Fees for Services Other | $112,718 | $18,492 | $12,000 | $143,210 |
| Other Salaries and Wages | $104,393 | $22,398 | $-854 | $125,937 |
| Other Employee Benefits | $32,849 | $12,381 | $12,015 | $57,245 |
| Occupancy | $36,397 | $4,282 | $2,141 | $42,820 |
| All Other Expenses | $9,729 | $14,168 | $2,648 | $26,545 |
| Payroll Taxes | $11,653 | $4,392 | $4,262 | $20,307 |
| Other Expenses | $7,899 | $7,089 | - | $14,988 |
| Office Expenses | $7,023 | $826 | $413 | $8,262 |
| Depreciation Depletion | $3,580 | $716 | $477 | $4,773 |
| Insurance | $1,494 | $1,868 | $374 | $3,736 |
| Total Functional Expenses | $566,577 | $142,670 | $90,888 | $800,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $800,135 |
| Total Expenses per Audited Statements | $800,135 |
| Total Expenses per Form 990 | $800,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liabilty | $47,389 |
| Funds Held For Others | $970 |
“A draft of the return is presented to the board electronically; once any questions are resolved by the CPA and/or the audit committee, the CPA will file the return electronically.”
“Governance Task Force works with the Executive Committee to monitor compliance.”
“Executive Committee sets Executive Director salary.”
“Executive Director sets employee salaries in consultation with Executive Committee.”
“Upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -164562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347019 |
| IRS990/CYTotalExpensesAmt | 0 | 800135 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4773 |
| IRS990/Desc | 0 | Developing LeadersLeadership Development Initiative (LDI) and Leaders Under 40 (LU40)Achievements: A cadre of community leaders who have the knowledge, skills and courage to influence for inclusion and equity in both the organization(s) they represent and in the broader community. Total alumni across both programs is now 1,112. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sean Robinson |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Imm. Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35876 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143253 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting & Research |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Meetings |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6087 |
| IRS990/PrincipalOfficerNm | 0 | Janeen Bryant |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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