Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 27-2691355 • 501(c)3 • Hillsborough, NC
Profile
To enrich and educate lives by providing housing counseling services, financial literacy, home ownership opportunities, job services, business solutions and economic development.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$896,680
Down $40,129 (-4.3%) from 2023
Liabilities
Up$402,789
Up $50,414 (+14%) from 2023
Net Assets
Down$493,891
Down $90,543 (-15%) from 2023
Revenue
Down$1,735,638
Down $54,109 (-3.0%) from 2023
Expenses
Up$1,926,181
Up $72,699 (+3.9%) from 2023
Net Income
Down-$190,543
Down $126,808 (-199%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enrich and educate lives by providing housing counseling services, financial literacy, home ownership opportunities, job services, business solutions and economic development.
To enrich and educate lives by providing housing counseling services, financial literacy, homeownership opportunities, job services, business solutions, and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $634,076 | $572,979 | ▼ $61,097 |
| Land, Buildings, and Equipment, Net | $173,141 | $176,585 | ▲ $3,444 |
| Pledges and Grants Receivable | $86,561 | $102,570 | ▲ $16,009 |
| Savings and Temporary Cash Investments | $14,005 | $14,333 | ▲ $328 |
| Total Assets | $936,809 | $896,680 | ▼ $40,129 |
| Other Assets Total | $29,026 | $30,213 | ▲ $1,187 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $141,266 | $139,911 | ▼ $1,355 |
| Mortgage Notes Payable Secured by Investment Property | $137,178 | $128,151 | ▼ $9,027 |
| Other Liabilities | $29,203 | $85,878 | ▲ $56,675 |
| Accounts Payable and Accrued Expenses | $44,728 | $48,849 | ▲ $4,121 |
| Total Liabilities | $352,375 | $402,789 | ▲ $50,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,574 | $305,283 | ▼ $84,291 |
| Net Assets With Donor Restrictions | $194,860 | $188,608 | ▼ $6,252 |
| Total Net Assets Fund Balance | $584,434 | $493,891 | ▼ $90,543 |
| Total Liabilities and Net Assets / Fund Balance | $936,809 | $896,680 | ▼ $40,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,365 | $42,844 | $148,209 |
| Land | $68,160 | - | $68,160 |
| Other Land Buildings | $0 | $39,104 | $39,104 |
| Equipment | $3,060 | $24,217 | $27,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Stroud | Executive Director | FT | $141,400 | $141,400 |
| Name | Title |
|---|---|
| Steve Drake | Board Chairman |
| Sharon Moe | Vice Chairman |
| Alfredo Macias | Director |
| Darius Hunt | Director |
| Daron Satterfield Esquire | Director |
| Doug Mollett | Director |
| Dylan Macias | Director |
| Julie Russ | Director |
| Melvin Watson | Director |
| Vicki Pinson | Director |
| Vickie Feaster-fornville | Secretary |
| Jason Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jjs Peer Center | Mental Health Consultant | PO BOX 148, Warrenton, NC 27589 | $146,748 |
| Gmbeasley & Associates LLC | Subcontractor And Project Management | 2634 DURHAM-CHAPEL HILL BLVD SUITE, Durham, NC 27707 | $123,439 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,436,210 |
| Grants and Similar Amounts Paid | $289,088 |
| Salaries, Compensation, and Employee Benefits | $200,883 |
| Total Fundraising Expense | $28,409 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,165,772 | $21,712 | - | $1,187,484 |
| Grants to Domestic Individuals | $289,088 | - | - | $289,088 |
| Current Officers, Directors, Trustees, and Key Employees | $106,050 | $21,210 | $14,140 | $141,400 |
| Occupancy | $95,633 | $12,411 | $4,137 | $112,181 |
| Other Salaries and Wages | $33,106 | $6,621 | $4,414 | $44,141 |
| Office Expenses | $34,191 | $6,411 | $2,137 | $42,739 |
| Fees for Services Accounting | - | $18,167 | - | $18,167 |
| Payroll Taxes | $11,507 | $2,301 | $1,534 | $15,342 |
| Insurance | $11,790 | $2,211 | $737 | $14,738 |
| Interest | - | $10,645 | - | $10,645 |
| Depreciation Depletion | $5,220 | $979 | $326 | $6,525 |
| Travel | $4,008 | $752 | $251 | $5,011 |
| Advertising | $2,039 | $360 | - | $2,399 |
| Other Expenses | $831 | $933 | $733 | $831 |
| Total Functional Expenses | $1,789,345 | $108,427 | $28,409 | $1,926,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,926,181 |
| Total Expenses per Audited Statements | $1,926,181 |
| Total Expenses per Form 990 | $1,926,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Credit Advance | $55,538 |
| Operating Lease Liability | $30,340 |
“Board members alfredo macias and dylan macias are brothers.”
“The executive committee reviews the tax return with preparer. The full board is notified that a draft is available for review upon request.”
“All major hiring decisions are approved by the executive committee. Before making a decision, the committee reviews comparable salary data from other nonprofit organizations, guidestar, etc.”
“No other documents are available to the public.”
“Licenses & fees: program service expenses 0. Management and general expenses 21,712. Fundraising expenses 0. Total expenses 21,712. Contract services: program service expenses 1,165,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165,772.”
“The 2024 audited financial statements included a restated 2023 cash balance of $100,000 more than was shown on the 2023 form 990.”
“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.”
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 | 44728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND EDUCATE LIVES BY PROVIDING HOUSING COUNSELING SERVICES, FINANCIAL LITERACY, HOMEOWNERSHIP OPPORTUNITIES, JOB SERVICES, BUSINESS SOLUTIONS, AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2399 |
| IRS990/AllOtherContributionsAmt | 0 | 694547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES STROUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192414718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960 CORPORATE DRIVE SUITE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2634 DURHAM-CHAPEL HILL BLVD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JJS PEER CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GMBEASLEY & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTOR AND PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1722500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 1436210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200883 |
| IRS990/CYTotalExpensesAmt | 0 | 1926181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1735638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6525 |
| IRS990/Desc | 0 | WE PROVIDE SERVICES THAT SUPPORT INNOVATIVE APPROACHES IN BOTH URBAN AND RURAL COMMUNITIES THAT FOCUS ON HEALTH AND WELLNESS, ECONOMIC STABILITY, AFFORDABLE HOUSING, FINANCIAL INDEPENDENCE, JOBS, BUSINESS DEVELOPMENT, AND SMALL BUSINESS TRAINING. ADDITIONALLY, CHOEDC PROVIDES NON-MEDICAL HOUSING SERVICES UNDER THE HEALTHY OPPORTUNITY PILOT PROGRAM AND PROVIDES MENTAL HEALTH CARE, SUBSTANCE ABUSE COUNSELING, AND PEER SUPPORT COUNSELING IN FIVE (5) CATCHMENT AREAS THROUGHOUT NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1789345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1165772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1187484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE FEASTER-FORNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG MOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELVIN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFREDO MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DYLAN MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIUS HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARON SATTERFIELD ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STROUD |
| 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 | 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 | 141400 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1027953 |
| IRS990/GrantAmt | 0 | 289088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 289088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 289088 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1735638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10645 |
| IRS990/InterestGrp/TotalAmt | 0 | 10645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282750 |
| 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 | TO ENRICH AND EDUCATE LIVES BY PROVIDING HOUSING COUNSELING SERVICES, FINANCIAL LITERACY, HOME OWNERSHIP OPPORTUNITIES, JOB SERVICES, BUSINESS SOLUTIONS AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44141 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STROUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1745404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138507 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1506660 |
| IRS990/PYOtherRevenueAmt | 0 | 1112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208315 |
| IRS990/PYTotalExpensesAmt | 0 | 1853482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1789747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 12975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1722500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5425135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4104707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1320428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1722500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5425135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5428163 |
| 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 | 105365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1926181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT CREDIT ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1735638 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1926181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1735638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1735638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1926181 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
St Joseph, MO
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
94% higherFarmington, CT
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
94% higherWalton, NY
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
94% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
94% higher