Civic Intelligence

Reinvestment in Communities of Gaston County Inc

990 • Fiscal year 2015 • EIN 33-1055985

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

P O Box 2466Gastonia, NC 28053

(704) 866-6766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.42x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

2.94x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

-2.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$51,490

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

-0.7%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,869,150

Down $21,040 (-0.7%) from 2014

Net Assets

Down

$1,652,028

Down $12,220 (-0.7%) from 2014

Liabilities

Down

$1,217,122

Down $8,820 (-0.7%) from 2014

Revenue

Down

$414,673

Down $284,391 (-41%) from 2014

Expenses

Up

$426,893

Up $10,121 (+2.4%) from 2014

Net Income

Down

-$12,220

Down $294,512 (-104%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,771,181Liabilities 2010: $1,163,828Net Assets 2010: $1,607,3532010Assets 2014: $2,890,190Liabilities 2014: $1,225,942Net Assets 2014: $1,664,2482014Assets 2015: $2,869,150Liabilities 2015: $1,217,122Net Assets 2015: $1,652,0282015Assets 2016: $2,850,277Liabilities 2016: $1,214,191Net Assets 2016: $1,636,0862016Assets 2017: $2,756,775Liabilities 2017: $1,215,187Net Assets 2017: $1,541,5882017Assets 2018: $2,677,530Liabilities 2018: $1,214,267Net Assets 2018: $1,463,2632018Assets 2020: $2,592,058Liabilities 2020: $1,206,426Net Assets 2020: $1,385,6322020Assets 2021: $2,538,883Liabilities 2021: $588,714Net Assets 2021: $1,950,1692021Assets 2022: $2,417,001Liabilities 2022: $610,434Net Assets 2022: $1,806,5672022Assets 2025: $2,325,488Liabilities 2025: $694,108Net Assets 2025: $1,631,3802025

Highlighted filing

2015

Assets$2,869,150
Liabilities$1,217,122
Net Assets$1,652,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $270,4392010Revenue 2014: $699,064Expenses 2014: $416,772Net Income 2014: $282,2922014Revenue 2015: $414,673Expenses 2015: $426,893Net Income 2015: -$12,2202015Revenue 2016: $390,160Expenses 2016: $406,102Net Income 2016: -$15,9422016Revenue 2017: $547,049Expenses 2017: $641,547Net Income 2017: -$94,4982017Revenue 2018: $606,510Expenses 2018: $684,835Net Income 2018: -$78,3252018Revenue 2020: $978,371Expenses 2020: $1,011,965Net Income 2020: -$33,5942020Revenue 2021: $1,039,568Expenses 2021: $1,119,073Net Income 2021: -$79,5052021Revenue 2022: $448,715Expenses 2022: $592,317Net Income 2022: -$143,6022022Revenue 2025: $268,874Expenses 2025: $389,614Net Income 2025: -$120,7402025

Highlighted filing

2015

Revenue$414,673
Expenses$426,893
Net Income-$12,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$414,673
Mission and Program Overview

Mission

Coordination of homeless services in

Coordination of homeless services in gaston-lincoln-cleveland counties to ensure more efficient use of housing facilities for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,712,570$2,659,685▼ $52,885
Cash and Non-Interest-Bearing Accounts$55,872$68,414▲ $12,542
Savings and Temporary Cash Investments$46,187$63,226▲ $17,039
Other Notes and Loans Receivable, Net$59,535$55,421▼ $4,114
Accounts Receivable$16,026$22,404▲ $6,378
Total Assets$2,890,190$2,869,150▼ $21,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,000$1,171,000→ $0
Unsecured Notes Loans Payable$40,000$20,000▼ $20,000
Other Liabilities$8,786$14,214▲ $5,428
Accounts Payable and Accrued Expenses$6,156$11,908▲ $5,752
Total Liabilities$1,225,942$1,217,122▼ $8,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,444,389$1,469,518▲ $25,129
Unrestricted Net Assets$219,859$182,510▼ $37,349
Total Net Assets Fund Balance$1,664,248$1,652,028▼ $12,220
Total Liabilities and Net Assets / Fund Balance$2,890,190$2,869,150▼ $21,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,471,636$416,694$2,888,330
Land$187,049-$187,049
Equipment-$7,932$7,932
Other Land Buildings$1,000$1,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve CraneExecutive DirectorFT$51,490$51,490

Board Members and Trustees

NameTitle
Jeffrey SandersBoard President
Bessie McdanielBoard Member
Carol McmanusBoard Member
Justin GaffBoard Member
Pam PoteatBoard Member
Robert WeeksBoard Member
Tim FarrisBoard Member
Jennifer PhilbeckBoard Sec/treas
Beth HeywoodBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$199,733
Program Service Revenue
$212,046
Investment Income
$2,894
Other Revenue
$0
All Other Contributions
$60,632
Change in Net Assets
$-12,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,635
Revenue Not Reported on Financial Statements
$42,038
Other Revenue Adjustments
$42,038
Total Revenue per Audited Statements
$372,635
Total Revenue per Form 990
$414,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,839
Salaries, Compensation, and Employee Benefits$121,479
Grants and Similar Amounts Paid$53,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,220$0$0$109,220
Depreciation Depletion$72,885$0$0$72,885
Other Salaries and Wages$48,644$10,816$0$59,460
Grants to Domestic Individuals$53,575--$53,575
Current Officers, Directors, Trustees, and Key Employees$48,906$2,574$0$51,480
Fees for Services Other$16,392$0$0$16,392
Office Expenses$8,315$2,773$0$11,088
Payroll Taxes$7,463$1,024$0$8,487
Fees for Services Accounting$5,131$1,710$0$6,841
Other Expenses$5,093$81$0$5,174
Fees for Services Legal$4,948$0$0$4,948
Insurance$2,993$998$0$3,991
Other Employee Benefits$1,745$307$0$2,052
Travel$1,162$388$0$1,550
Advertising$1,189$0$0$1,189
Total Functional Expenses$406,222$20,671$0$426,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$426,893
Expenses per Audited Statements$384,855
Total Expenses per Audited Statements$384,855
Expenses Not Reported on Financial Statements$42,038
Other Expense Adjustments$42,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,430
Payroll taxes$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reinvestment in Communities of Gaston County Inc
EIN
33-1055985
Phone
7048666766
Address
P O BOX 2466, GASTONIA, NC 28053

Signing Officer

Name
Steve Crane
Title
Executive Director
Phone
7048666766
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crane
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Michael B Hammons CPA
Address
PO Box 2726, Matthews, NC 28106
Preparer
Michael B Hammons
Phone
7947465727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by executive director and board members

Pt VI, Line 12C

Annual review by board

Pt VI, Line 15A

Approved by board

Form 990, Part IX, Line 24F

Rental expenses - building insurance 15372. 15372. 0. 0. Lawn care 15527. 15527. 0. 0. Maint & repairs 32599. 32599. 0. 0. Utilities 38401. 38401. 0. 0. Other 7321. 7321. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Salaries netted against contract fee for financial statements

Pt XII, Line 4B

Salaries netted against contract fee for financial statements

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011908
IRS990/AccountsReceivableGrp/BOYAmt016026
IRS990/AccountsReceivableGrp/EOYAmt022404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COORDINATION OF HOMELESS SERVICES IN GASTON-LINCOLN-CLEVELAND COUNTIES TO ENSURE MORE EFFICIENT USE OF HOUSING FACILITIES FOR HOMELESS PERSONS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01189
IRS990/AdvertisingGrp/TotalAmt01189
IRS990/AllOtherContributionsAmt060632
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109220
IRS990/AllOtherExpensesGrp/TotalAmt0109220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE CRANE
IRS990/BooksInCareOfDetail/PhoneNum07048666766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S York St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gastonia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055872
IRS990/CashNonInterestBearingGrp/EOYAmt068414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199733
IRS990/CYGrantsAndSimilarPaidAmt053575
IRS990/CYInvestmentIncomeAmt02894
IRS990/CYOtherExpensesAmt0251839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212046
IRS990/CYRevenuesLessExpensesAmt0-12220
IRS990/CYSalariesCompEmpBnftPaidAmt0121479
IRS990/CYTotalExpensesAmt0426893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072885
IRS990/DepreciationDepletionGrp/TotalAmt072885
IRS990/Desc0HOUSING FOR LOW INCOME PERSONS - RENTAL OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05131
IRS990/FeesForServicesAccountingGrp/TotalAmt06841
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04948
IRS990/FeesForServicesLegalGrp/TotalAmt04948
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016392
IRS990/FeesForServicesOtherGrp/TotalAmt016392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER PHILBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM POTEAT
IRS990/Form990PartVIISectionAGrp/PersonNm5BESSIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN GAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0139101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053575
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt02993
IRS990/InsuranceGrp/TotalAmt03991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02712570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659685
IRS990/LandBldgEquipCostOrOtherBssAmt03085311
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATION OF HOMELESS SERVICES IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01171000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171000
IRS990/NetAssetsOrFundBalancesBOYAmt01664248
IRS990/NetAssetsOrFundBalancesEOYAmt01652028
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08315
IRS990/OfficeExpensesGrp/TotalAmt011088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02052
IRS990/OtherExpensesGrp/Desc0Unreimbursed project costs
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt015531
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt25093
IRS990/OtherExpensesGrp/TotalAmt015531
IRS990/OtherExpensesGrp/TotalAmt13030
IRS990/OtherExpensesGrp/TotalAmt25174
IRS990/OtherLiabilitiesGrp/BOYAmt08786
IRS990/OtherLiabilitiesGrp/EOYAmt014214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048644
IRS990/OtherSalariesAndWagesGrp/TotalAmt059460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt07463
IRS990/PayrollTaxesGrp/TotalAmt08487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172551
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048788
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST LOW INCOME AND DISABLED PERSONS WITH HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036603
IRS990/PYInvestmentIncomeAmt03094
IRS990/PYOtherExpensesAmt0250024
IRS990/PYProgramServiceRevenueAmt0205850
IRS990/PYRevenuesLessExpensesAmt0282292
IRS990/PYSalariesCompEmpBnftPaidAmt0130145
IRS990/PYTotalExpensesAmt0416772
IRS990/PYTotalRevenueAmt0699064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69000
IRS990ScheduleA/PublicSupportTotal170Amt01093918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093918
IRS990ScheduleA/TotalSupportAmt01742971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02471636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02888330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042038
IRS990ScheduleD/ExpensesSubtotalAmt0384855
IRS990ScheduleD/LandGrp/BookValueAmt0187049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187049
IRS990ScheduleD/OtherExpensesNotIncludedAmt042038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042038
IRS990ScheduleD/RevenueSubtotalAmt0372635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Salaries netted against contract fee for financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Salaries netted against contract fee for financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659685
IRS990ScheduleD/TotalExpensesPerForm990Amt0426893
IRS990ScheduleD/TotalLiabilityAmt014214
IRS990ScheduleD/TotalRevenuePerForm990Amt0414673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0220634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by executive director and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES - BUILDING INSURANCE 15372. 15372. 0. 0. LAWN CARE 15527. 15527. 0. 0. MAINT & REPAIRS 32599. 32599. 0. 0. UTILITIES 38401. 38401. 0. 0. OTHER 7321. 7321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01444389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01469518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02890190
IRS990/TotalAssetsEOYAmt02869150
IRS990/TotalAssetsGrp/BOYAmt02890190
IRS990/TotalAssetsGrp/EOYAmt02869150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199733
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426893
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt01225942
IRS990/TotalLiabilitiesEOYAmt01217122
IRS990/TotalLiabilitiesGrp/BOYAmt01225942
IRS990/TotalLiabilitiesGrp/EOYAmt01217122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01664248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652028
IRS990/TotalProgramServiceExpensesAmt0406222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings