Scores are not available for this record yet.
Assets
$1,660,557
No earlier filing loaded for comparison.
Net Assets
$1,638,800
No earlier filing loaded for comparison.
Liabilities
$21,757
No earlier filing loaded for comparison.
Revenue
$1,362,442
No earlier filing loaded for comparison.
Expenses
$1,222,680
No earlier filing loaded for comparison.
Net Income
$139,762
No earlier filing loaded for comparison.
To develop leaders in providing services to the community through a fellows program.
Working together to build on the strengths of the community, to improve the quality of life for vulnerable neighbors and to prepare service leaders for tomorrow's communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,499,038 | $1,638,800 | ▲ $139,762 |
| Land, Buildings, and Equipment, Net | $1,022,350 | $1,386,433 | ▲ $364,083 |
| Cash and Non-Interest-Bearing Accounts | $485,733 | $268,252 | ▼ $217,481 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,513,955 | $1,660,557 | ▲ $146,602 |
| Other Assets Total | $5,872 | $5,872 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,917 | $21,757 | ▲ $6,840 |
| Total Liabilities | $14,917 | $21,757 | ▲ $6,840 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,499,038 | $1,638,800 | ▲ $139,762 |
| Total Liabilities and Net Assets / Fund Balance | $1,513,955 | $1,660,557 | ▲ $146,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,094 | $205,441 | $1,557,535 |
| Equipment | $31,451 | $71,115 | $102,566 |
| Other Land Buildings | $388 | $28,138 | $28,526 |
| Land | $2,500 | - | $2,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Dorsey | Director | PT | $79,750 | $79,750 |
| Name | Title |
|---|---|
| Frances Roberts | Board Member |
| Marietta Holmes | Board Member |
| Michael Hamilton | Board Member |
| Michael Ryans | Board Member |
| Susie Harris | Board Member |
| Tom Dwyer | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,896 |
| Salaries, Compensation, and Employee Benefits | $298,833 |
| Grants and Similar Amounts Paid | $274,951 |
| Total Fundraising Expense | $13,347 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $298,833 | - | $298,833 |
| Grants to Domestic Individuals | $274,951 | - | - | $274,951 |
| All Other Expenses | $93,054 | $67,474 | $13,347 | $173,875 |
| Depreciation Depletion | $63,055 | - | - | $63,055 |
| Other Expenses | $50,783 | - | - | $50,783 |
| Insurance | - | $20,362 | - | $20,362 |
| Travel | - | $16,489 | - | $16,489 |
| Fees for Services Accounting | - | $6,025 | - | $6,025 |
| Office Expenses | - | $3,021 | - | $3,021 |
| Total Functional Expenses | $797,129 | $412,204 | $13,347 | $1,222,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chase Credit Cards Payable | $18,453 |
| Payroll Tax Liabilities | $3,304 |
“A 990 draft is provided to the executive director before filing. The finance committee which includes the executive director and the president review the 990 and then report to the board usually after the 990 is filed.”
“BY REQUEST”
“Hotel program: program service expenses 50,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,237. Personnel and contractors: program service expenses 0. Management and general expenses 33,528. Fundraising expenses 0. Total expenses 33,528. Pickleball court leasing: program service expenses 23,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,134. Payroll tax: program service expenses 0. Management and general expenses 20,498. Fundraising expenses 0. Total expenses 20,498. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,347. Total expenses 13,347. Intern housing program: program service expenses 10,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,196. Other administrative expense: program service expenses 0. Management and general expenses 8,582. Fundraising expenses 0. Total expenses 8,582. Adult activities support programs: program service expenses 6,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,436. Website: program service expenses 0. Management and general expenses 3,165. Fundraising expenses 0. Total expenses 3,165. Youth activities & support programs: program service expenses 3,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,051. 1202 centreville expenses: program service expenses 0. Management and general expenses 602. Fundraising expenses 0. Total expenses 602. Covid emergency expense: program service expenses 0. Management and general expenses 557. Fundraising expenses 0. Total expenses 557. Bank fees: program service expenses 0. Management and general expenses 342. Fundraising expenses 0. Total expenses 342. Background checks: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TOGETHER TO BUILD ON THE STRENGTHS OF THE COMMUNITY, TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE NEIGHBORS AND TO PREPARE SERVICE LEADERS FOR TOMORROW'S COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 1290341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173875 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3345071767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 367440576 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 648896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298833 |
| IRS990/CYTotalExpensesAmt | 0 | 1222680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63055 |
| IRS990/Desc | 0 | ENHANCED INDEPENDENT LIVING HOUSING THAT SUPPORT WOMEN, INCLUDING THOSE WITH MENTAL ILLNESS; DAY HEALTH, WELLNESS, SOCIAL PROGRAMS AND ACTIVITIES FOR ADULTS;"HEALTH PARTNERS" PROGRAMS TO SUPPORT VULNERABLE OR ISOLATED ADULTS IN THE COMMUNITY;YOUTH PROGRAMS INCLUDING AFTER SCHOOL TUTORING, MENTORING, AND ENRICHMENT; LEADERSHIP DEVELOPMENT FOR RECENT GRADUATES, UNDERGRADUATES, HEALTH PROFESSION STUDENTS, ET AL INTERESTED IN COMMUNITY HEALTH; CIVIC ENGAGEMENT INCLUDING VOLUNTEER SUPPORT OF LOCAL ORGANIZATIONS AND COMMUNITY GROUPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 797129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 6 | 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/PersonNm | 0 | JOHN A DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL RYANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIETTA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 274951 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274951 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274951 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1362442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1386433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1691127 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING TOGETHER TO BUILD ON THE STRENGTHS OF OUR COMMUNITY, TO IMPROVE THE QUALITY OF LIFE OF OUR VULNERABLE NEIGHBORS, AND TO PREPARE SERVICE LEADERS FOR TOMORROW'S COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1499038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAMONA ACTIVITIES SUPPO |
| IRS990/OtherExpensesGrp/Desc | 1 | FELLOWSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PERRY ACTIVITIES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A DORSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 886721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 262372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581121 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108276 |
| IRS990/PYTotalExpensesAmt | 0 | 951769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 971196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139762 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1499038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1638800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1362442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 971196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4631960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4631960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1362442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 971196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4631960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4631960 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1352094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1557535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1386433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21757 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 274951 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS FELLOWS RECEIVE ASSISTANCE FOR LIVING EXPENSES WHILE VOLUNTEERING THEIR TIME WITH THE ORGANIZATION TO CARRY OUT ITS PURPOSE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 990 DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE WHICH INCLUDES THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE 990 AND THEN REPORT TO THE BOARD USUALLY AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOTEL PROGRAM: PROGRAM SERVICE EXPENSES 50,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,237. PERSONNEL AND CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,528. PICKLEBALL COURT LEASING: PROGRAM SERVICE EXPENSES 23,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,134. PAYROLL TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,498. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,347. TOTAL EXPENSES 13,347. INTERN HOUSING PROGRAM: PROGRAM SERVICE EXPENSES 10,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,196. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,582. ADULT ACTIVITIES SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 6,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,436. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165. YOUTH ACTIVITIES & SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 3,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,051. 1202 CENTREVILLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. COVID EMERGENCY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| 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 | 1513955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1660557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1513955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1660557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1290341 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 797129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1222680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1499038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1638800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4461 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 797129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72101 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1513955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1660557 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16489 |
| IRS990/TravelGrp/TotalAmt | 0 | 16489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 799 HORSESHOE BEND |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTHSF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A DORSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3345071767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT HORSESHOE FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 261396439 |
| ReturnHeader/Filer/PhoneNum | 0 | 3345071767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1202 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 367440576 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630933119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMISONMONEYFARMER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053458440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA B HAMITER |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:05:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
