Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 30-0698663 • 501(c)3 • Spartanburg, SC
Profile
Northside development corporation was organized and incorporated to support the enhancement and redevelopment of the area of the city of spartanburg, south carolina commonly known and referred to as northside in a responsible manner that supports and respects the current residents. The corporation will purchase vacant, foreclosed, or distressed properties in the northside area, with the goal of redeveloping these properties and eventually disposing of them. The corporation receives grants and donations from the city of spartanburg and other local governmental, non-profit organizations and other entities to fund operations and the purchase of properties. The corporation also funds the purchase of properties by executing notes payable and loan agreements with local entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$27,427,572
Up $73,766 (+0.3%) from 2023
Liabilities
Up$10,083,017
Up $105,916 (+1.1%) from 2023
Net Assets
Down$17,344,555
Down $32,150 (-0.2%) from 2023
Revenue
Up$2,137,592
Up $714,336 (+50%) from 2023
Expenses
Down$2,187,192
Down $834,941 (-28%) from 2023
Net Income
Up-$49,600
Up $1,549,277 (+97%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The northside initiative is working to fundamentally transform the northside neighborhood into a community of choice, where current residents choose to stay and new people choose to move. Residents who want to stay and make a better life for themselves in the northside will have every opportunity to do so. The northside initiative has been described as the most ambitious redevelopment in spartanburg's history. Residents and stakeholders at all levels were key to the development of this implementation plan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $17,197,800 | $19,447,800 | ▲ $2,250,000 |
| Inventories for Sale or Use | $4,525,710 | $4,583,808 | ▲ $58,098 |
| Pledges and Grants Receivable | $1,942,239 | $1,122,722 | ▼ $819,517 |
| Land, Buildings, and Equipment, Net | $1,132,488 | $985,529 | ▼ $146,959 |
| Cash and Non-Interest-Bearing Accounts | $275,234 | $758,472 | ▲ $483,238 |
| Savings and Temporary Cash Investments | $831,512 | $631,534 | ▼ $199,978 |
| Accounts Receivable | $52,373 | $118,462 | ▲ $66,089 |
| Intangible Assets | $117,057 | $99,607 | ▼ $17,450 |
| Total Assets | $27,192,937 | $28,593,925 | ▲ $1,400,988 |
| Other Assets Total | $1,118,524 | $845,991 | ▼ $272,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,701,574 | $10,237,220 | ▲ $1,535,646 |
| Other Liabilities | $345,000 | $685,000 | ▲ $340,000 |
| Unsecured Notes Loans Payable | $353,990 | - | - |
| Accounts Payable and Accrued Expenses | $183,743 | $213,343 | ▲ $29,600 |
| Total Liabilities | $9,584,307 | $11,135,563 | ▲ $1,551,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,540,836 | $16,752,043 | ▲ $211,207 |
| Net Assets With Donor Restrictions | $1,067,794 | $706,319 | ▼ $361,475 |
| Total Net Assets Fund Balance | $17,608,630 | $17,458,362 | ▼ $150,268 |
| Total Liabilities and Net Assets / Fund Balance | $27,192,937 | $28,593,925 | ▲ $1,400,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $911,541 | $252,518 | $1,164,059 |
| Land | $73,988 | - | $73,988 |
| Name | Title |
|---|---|
| William Barnet Iii | Chair |
| Mary L Thomas | Vice Chair |
| Alex Powell | Trustee |
| Carey Rothschild | Trustee |
| Laura Henthorn | Trustee |
| Linda Askari | Trustee |
| Marcos Gomez-agnoli | Trustee |
| Molly Talbot-metz | Trustee |
| Rochelle Williams | Trustee |
| Teresa Wray | Trustee |
| Terry Brannon | Trustee |
| Tim Schmitz | Trustee |
| Michael Williamson | Executive Di |
| Chris Story | Secretary Tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James White Enterprises LLC | Prop'ty Manager | 124 N LEACH STREET, Greenville, SC 29601 | $146,038 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $294,850 | Terms of Note |
| Total Noncash Contributions | 1 | $294,850 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,160,063 |
| Other Expenses | $1,088,114 |
| Salaries, Compensation, and Employee Benefits | $139,020 |
| Total Fundraising Expense | $17,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,160,063 | - | - | $2,160,063 |
| Interest | $395,638 | - | - | $395,638 |
| Fees for Services Management | $122,894 | $69,341 | $10,000 | $202,235 |
| Other Salaries and Wages | $104,314 | $34,706 | - | $139,020 |
| Depreciation Depletion | $66,106 | $1,892 | - | $67,998 |
| Fees for Services Accounting | $15,180 | $20,738 | - | $35,918 |
| Other Expenses | $26,041 | $33,162 | - | $26,041 |
| All Other Expenses | $15,894 | $4,472 | - | $20,366 |
| Conferences and Meetings | $3,608 | $11,772 | - | $15,380 |
| Insurance | $7,420 | $2,565 | - | $9,985 |
| Advertising | $8,824 | - | - | $8,824 |
| Fees for Services Other | - | - | $7,300 | $7,300 |
| Fees for Services Legal | $700 | - | - | $700 |
| Total Functional Expenses | $3,188,464 | $181,433 | $17,300 | $3,387,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,387,197 |
| Total Expenses per Audited Statements | $3,387,197 |
| Total Expenses per Form 990 | $3,387,197 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Spartanburg | Spartanburg, SC | Gov | Recreational Center | $1,125,000 |
| Franklin School Facilities Corp | Spartanburg, SC | 501c3 | Pre K School | $385,113 |
| Ndc Housing Partners LLC | Spartanburg, SC | - | Development | $340,000 |
| Spartanburg School Dist 7 | Spartanburg, SC | Gov | Recreational Center | $200,000 |
| Franklin School Facilities Corp | Spartanburg, SC | 501c3 | Loan Interest | $109,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Home Funds Obligations | $685,000 |
“The officers review the information return as considered necessary.”
“Available upon reasonable request at the organization's offices.”
“The northside initiative is working to fundamentally transform the northside neighborhood into a community of choice, where current residents choose to stay and new people choose to move. Residents who want to stay and make a better life for themselves in the northside will have every opportunity to do so. The northside initiative has been described as the most ambitious redevelopment in spartanburg's history. Residents and stakeholders at all levels were key to the development of this implementation plan.”
“The organization had 42 volunteers logging volunteer hours. The volunteers were primarily assisting with neighborhood cleanup.”
“Northside commons - a mixed use mixed income housing and commercial development project that includes market-rate and affordable housing and a commercial component for a clinic, retail and office space. Northside station apartment - an affordable housing development with approximately 90 units in the northside community. Aden warehouse - a project to acquire the warehouses at 300 aden street with plans to remediate the properties in conjunction with the city of spartanburg in a manner sufficient to encourage future development. Neighborhood improvement program - provides funding and case management to rehabilitate owner occupied housing within the northside neighborhood. Homeowners that qualify can receive up to 25,000 in a forgivable loan for home repairs. The goal is to support existing low and moderate income residents with needed home repairs and improve the overall community. Voyager community leadership - resident leaders supporting the implementation of the northside transformation plan. Case management - provides supportive services to northside residents through one on one and group case management services to include but not limited to financial wellness, education, and employment opportunities through partnerships and access to small and micro business education and funding opportunities. Cleveland academy of leadership support and programming - provides financial support for programming for education and enrichment opportunities for students. Start me - an entrepreneurship accelerator program that provides participants with 14 weeks of business training. This program is an initiative to help locals form successful small businesses within the community. Aden warehouses - a project to acquire the warehouses at 300 aden street with plans to remediate the properties in conjunction with the city of spartanburg in a manner sufficient to encourage future development.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHSIDE INITIATIVE IS WORKING TO FUNDAMENTALLY TRANSFORM THE NORTHSIDE NEIGHBORHOOD INTO A COMMUNITY OF CHOICE, WHERE CURRENT RESIDENTS CHOOSE TO STAY AND NEW PEOPLE CHOOSE TO MOVE. RESIDENTS WHO WANT TO STAY AND MAKE A BETTER LIFE FOR THEMSELVES IN THE NORTHSIDE WILL HAVE EVERY OPPORTUNITY TO DO SO. THE NORTHSIDE INITIATIVE HAS BEEN DESCRIBED AS THE MOST AMBITIOUS REDEVELOPMENT IN SPARTANBURG'S HISTORY. RESIDENTS AND STAKEHOLDERS AT ALL LEVELS WERE KEY TO THE DEVELOPMENT OF THIS IMPLEMENTATION PLAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8824 |
| IRS990/AllOtherContributionsAmt | 0 | 2168317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEISHA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645980097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 698 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 124 N LEACH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES WHITE ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROP'TY MANAGER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2749617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2160063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169598 |
| IRS990/CYOtherExpensesAmt | 0 | 1088114 |
| IRS990/CYOtherRevenueAmt | 0 | 230032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139020 |
| IRS990/CYTotalExpensesAmt | 0 | 3387197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67998 |
| IRS990/Desc | 0 | REDEVELOPMENT OF PROPERTIES - LANDSCAPING, UTILITY BILLING, BOARD-UP COSTS, PROFESSIONAL FEES AND OTHER EXPENSES RELATED TO PURCHASED PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1067794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20738 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35918 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69341 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122894 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA ASKARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCOS GOMEZ-AGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA HENTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BARNET III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREY ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY TALBOT-METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY L THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 581300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2160063 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2160063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3236929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 117057 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 99607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 395638 |
| IRS990/InterestGrp/TotalAmt | 0 | 395638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4525710 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4583808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1132488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238047 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NORTHSIDE INITIATIVE IS WORKING TO FUNDAMENTALLY TRANSFORM THE NORTHSIDE NEIGHBORHOOD INTO A COMMUNITY OF CHOICE, WHERE CURRENT RESIDENTS CHOOSE TO STAY AND NEW PEOPLE CHOOSE TO MOVE. RESIDENTS WHO WANT TO STAY AND MAKE A BETTER LIFE FOR THEMSELVES IN THE NORTHSIDE WILL HAVE EVERY OPPORTUNITY TO DO SO. THE NORTHSIDE INITIATIVE HAS BEEN DESCRIBED AS THE MOST AMBITIOUS REDEVELOPMENT IN SPARTANBURG'S HISTORY. RESIDENTS AND STAKEHOLDERS AT ALL LEVELS WERE KEY TO THE DEVELOPMENT OF THIS IMPLEMENTATION PLAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8701574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10237220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17608630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17458362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16540836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16752043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 294850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1118524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845991 |
| IRS990/OtherExpensesGrp/Desc | 0 | REDEVELOPMENT PROPERTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230032 |
| IRS990/OtherRevenueTotalAmt | 0 | 230032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139020 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17197800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19447800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1942239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1122722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BARNET III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL CENTER - CONTRIBUTIONS FOR THE TK GREGG RECREATION CENTER AND FOOTBALL FIELD LOCATED IN THE NORTHSIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1330000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1325000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRANKLIN SCHOOL - A PROJECT TO DEVELOP A NEW EARLY LEARNING SCHOOL IN THE NORTHSIDE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 506776 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 495063 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NORTHSIDE COMMONS - A MIXED USE MIXED INCOME HOUSING AND COMMERCIAL DEVELOPMENT PROJECT THAT INCLUDES MARKET-RATE AND AFFORDABLE HOUSING AND A COMMERCIAL COMPONENT FOR A CLINIC, RETAIL AND OFFICE SPACE. NORTHSIDE STATION APARTMENT - AN AFFORDABLE HOUSING DEVELOPMENT WITH APPROXIMATELY 90 UNITS IN THE NORTHSIDE COMMUNITY. ADEN WAREHOUSE - A PROJECT TO ACQUIRE THE WAREHOUSES AT 300 ADEN STREET WITH PLANS TO REMEDIATE THE PROPERTIES IN CONJUNCTION WITH THE CITY OF SPARTANBURG IN A MANNER SUFFICIENT TO ENCOURAGE FUTURE DEVELOPMENT. NEIGHBORHOOD IMPROVEMENT PROGRAM - PROVIDES FUNDING AND CASE MANAGEMENT TO REHABILITATE OWNER OCCUPIED HOUSING WITHIN THE NORTHSIDE NEIGHBORHOOD. HOMEOWNERS THAT QUALIFY CAN RECEIVE UP TO 25,000 IN A FORGIVABLE LOAN FOR HOME REPAIRS. THE GOAL IS TO SUPPORT EXISTING LOW AND MODERATE INCOME RESIDENTS WITH NEEDED HOME REPAIRS AND IMPROVE THE OVERALL COMMUNITY. VOYAGER COMMUNITY LEADERSHIP - RESIDENT LEADERS SUPPORTING THE IMPLEMENTATION OF THE NORTHSIDE TRANSFORMATION PLAN. CASE MANAGEMENT - PROVIDES SUPPORTIVE SERVICES TO NORTHSIDE RESIDENTS THROUGH ONE ON ONE AND GROUP CASE MANAGEMENT SERVICES TO INCLUDE BUT NOT LIMITED TO FINANCIAL WELLNESS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES THROUGH PARTNERSHIPS AND ACCESS TO SMALL AND MICRO BUSINESS EDUCATION AND FUNDING OPPORTUNITIES. CLEVELAND ACADEMY OF LEADERSHIP SUPPORT AND PROGRAMMING - PROVIDES FINANCIAL SUPPORT FOR PROGRAMMING FOR EDUCATION AND ENRICHMENT OPPORTUNITIES FOR STUDENTS. START ME - AN ENTREPRENEURSHIP ACCELERATOR PROGRAM THAT PROVIDES PARTICIPANTS WITH 14 WEEKS OF BUSINESS TRAINING. THIS PROGRAM IS AN INITIATIVE TO HELP LOCALS FORM SUCCESSFUL SMALL BUSINESSES WITHIN THE COMMUNITY. ADEN WAREHOUSES - A PROJECT TO ACQUIRE THE WAREHOUSES AT 300 ADEN STREET WITH PLANS TO REMEDIATE THE PROPERTIES IN CONJUNCTION WITH THE CITY OF SPARTANBURG IN A MANNER SUFFICIENT TO ENCOURAGE FUTURE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 959323 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 340000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8132178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1174947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88053 |
| IRS990/PYOtherExpensesAmt | 0 | 982824 |
| IRS990/PYOtherRevenueAmt | 0 | -89753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6023398 |
| IRS990/PYTotalExpensesAmt | 0 | 2157771 |
| IRS990/PYTotalRevenueAmt | 0 | 8181169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 831512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 631534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,231 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2749617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8132178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6984709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21583510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 810826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18148504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3435006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2749617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8132178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6984709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21583510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21857927 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3387197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 911541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 252518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 685000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOME FUNDS OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3236929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3387197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 685000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3236929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3236929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3387197 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 109950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 385113 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 340000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RECREATIONAL CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LOAN INTEREST |
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