Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-5170073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$185,050
Down $114,907 (-38%) from 2015
Net Assets
Down-$11,506
Down $124,982 (-110%) from 2015
Liabilities
Up$196,556
Up $10,075 (+5.4%) from 2015
Revenue
Up$1,509,251
Up $206,658 (+16%) from 2015
Expenses
Up$1,634,233
Up $377,123 (+30%) from 2015
Net Income
Down-$124,982
Down $170,465 (-375%) from 2015
The organization's mission is to improve the quality of life for low to moderate-income persons by providing safe, quality housing.
The organization's mission is to improve the quality of life for low to moderate income persons by providing safe, quality housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,600 | $34,766 | ▲ $9,166 |
| Cash and Non-Interest-Bearing Accounts | $88 | $2,866 | ▲ $2,778 |
| Savings and Temporary Cash Investments | $11 | $50 | ▲ $39 |
| Total Assets | $299,957 | $185,050 | ▼ $114,907 |
| Other Assets Total | $274,258 | $147,368 | ▼ $126,890 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $162,252 | $158,924 | ▼ $3,328 |
| Other Liabilities | $13,584 | $22,379 | ▲ $8,795 |
| Accounts Payable and Accrued Expenses | $10,645 | $15,253 | ▲ $4,608 |
| Total Liabilities | $186,481 | $196,556 | ▲ $10,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,476 | $-11,506 | ▼ $124,982 |
| Total Net Assets Fund Balance | $113,476 | $-11,506 | ▼ $124,982 |
| Total Liabilities and Net Assets / Fund Balance | $299,957 | $185,050 | ▼ $114,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,766 | $22,405 | $57,171 |
| Other Assets Org | $147,368 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rev David Moore | Executive Di | PT | $89,723 | $89,723 |
| Name | Title |
|---|---|
| Eric Whitaker | Board Chair |
| James Robert Harris | Vice Chairma |
| Bobbie Keyes | Director |
| Garrick Witherspoon | Director |
| Jeremy Mcclain | Director |
| JOYCE O'NEAL | Secretary |
| Mildred Randolph | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,142 |
| Other Expenses | $419,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $925,304 | $108,617 | - | $1,033,921 |
| Payroll Taxes | $90,393 | $9,378 | - | $99,771 |
| Office Expenses | $55,731 | $18,578 | - | $74,309 |
| Current Officers, Directors, Trustees, and Key Employees | $52,279 | $13,072 | - | $65,351 |
| Occupancy | $39,707 | $7,008 | - | $46,715 |
| Travel | $4,818 | $14,454 | - | $19,272 |
| Insurance | - | $19,138 | - | $19,138 |
| Other Employee Benefits | $14,318 | $1,781 | - | $16,099 |
| Depreciation Depletion | $8,575 | $2,859 | - | $11,434 |
| Fees for Services Accounting | - | $10,126 | - | $10,126 |
| Interest | - | $7,328 | - | $7,328 |
| Fees for Services Other | - | $4,947 | - | $4,947 |
| Other Expenses | $412 | $1,237 | - | $1,649 |
| Advertising | - | $905 | - | $905 |
| Conferences and Meetings | - | $883 | - | $883 |
| Total Functional Expenses | $1,377,477 | $256,756 | $0 | $1,634,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Moore | Family Member | Employee | No | $65,351 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $13,285 |
| Credit Card Payable | $9,094 |
“David moore joseph moore ex director dir of ops father / son”
“The 990 is brought before the board and is approved prior to filing.”
“The organization uses checks and balances to ensure policies are being followed”
“The board of directors approves compensation for the organization's top management official.”
“Salaries of key employees are approved by the board. No officers or directors are compensated by the organization.”
“Organization's governing documents are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW TO MODERATE INCOME PERSONS BY PROVIDING SAFE, QUALITY HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529460110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27889 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 419091 |
| IRS990/CYOtherRevenueAmt | 0 | 6701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215142 |
| IRS990/CYTotalExpensesAmt | 0 | 1634233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1509251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11434 |
| IRS990/Desc | 0 | PROVIDES SUPERIOR MANAGEMENT SERVICES TO OWNERS OF MULTIFAMILY RENTAL HOUSING DEVELOPMENTS SERVING LOW TO MODERATE INCOME FAMILIES, ELDERLY AND/OR DISABLED PERSONS. THE ORGANIZATION FOCUS IS ON PROVIDING SAFE AND QUALITY HOUSING FOR RESIDENTS OF THE PROJECTS WHICH THE ORGANIZATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1377477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/PersonNm | 0 | ERIC WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILDRED RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRICK WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBIE KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DAVID MOORE |
| 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/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 | 89723 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1509251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/InterestGrp/TotalAmt | 0 | 7328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57171 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW TO MODERATE INCOME PERSONS BY PROVIDING SAFE, QUALITY HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16099 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22379 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6701 |
| IRS990/OtherRevenueTotalAmt | 0 | 6701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1033921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1502550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 171599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085511 |
| IRS990/PYTotalExpensesAmt | 0 | 1257110 |
| IRS990/PYTotalRevenueAmt | 0 | 1302593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1509251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1107370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 973521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5892769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5892769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1509251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5892769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1509251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1107370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 973521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5892769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MANAGED PROPERTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34766 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH MOORE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 65351 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH MOORE IS SON OF EXECUTIVE DIRECTOR, DAVID MOORE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID MOORE JOSEPH MOORE EX DIRECTOR DIR OF OPS FATHER / SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS BROUGHT BEFORE THE BOARD AND IS APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES CHECKS AND BALANCES TO ENSURE POLICIES ARE BEING FOLLOWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD. NO OFFICERS OR DIRECTORS ARE COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | METROPOLITAN HOUSING & COMM DVLP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | METROPOLITAN COMM HEALTH SVCS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581906927 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 562143419 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMM DVLP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1706 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 120 W MARTIN LUTHER KIND JR BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27889 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 27889 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 91914 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV OF SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | METROPOLITAN HOUSING & CDC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299957 |
| IRS990/TotalAssetsEOYAmt | 0 | 185050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1377477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1634233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1377477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1502550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1509251 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 89723 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14454 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4818 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.