Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-1055985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Crane | Executive Director | FT | $51,490 | $51,490 |
| Name | Title |
|---|---|
| Jeffrey Sanders | Board President |
| Bessie Mcdaniel | Board Member |
| Carol Mcmanus | Board Member |
| Justin Gaff | Board Member |
| Pam Poteat | Board Member |
| Robert Weeks | Board Member |
| Tim Farris | Board Member |
| Jennifer Philbeck | Board Sec/treas |
| Beth Heywood | Board Vice Pres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $11,430 |
| Payroll taxes | $2,784 |
“Reviewed by executive director and board members”
“Annual review by board”
“Approved by board”
“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.”
“Salaries netted against contract fee for financial statements”
“Salaries netted against contract fee for financial statements”
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 | 6156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATION OF HOMELESS SERVICES IN GASTON-LINCOLN-CLEVELAND COUNTIES TO ENSURE MORE EFFICIENT USE OF HOUSING FACILITIES FOR HOMELESS PERSONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1189 |
| IRS990/AllOtherContributionsAmt | 0 | 60632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE CRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048666766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 S York St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gastonia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/CYOtherExpensesAmt | 0 | 251839 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121479 |
| IRS990/CYTotalExpensesAmt | 0 | 426893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72885 |
| IRS990/Desc | 0 | HOUSING FOR LOW INCOME PERSONS - RENTAL OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6841 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | STEVE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PHILBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BESSIE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN GAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MCMANUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 139101 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53575 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2712570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2659685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3085311 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COORDINATION OF HOMELESS SERVICES IN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1171000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1171000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1652028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2052 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unreimbursed project costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59460 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 59535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE CRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS - LOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53575 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSIST LOW INCOME AND DISABLED PERSONS WITH HOUSING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138630 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 490120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3094 |
| IRS990/PYOtherExpensesAmt | 0 | 250024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130145 |
| IRS990/PYTotalExpensesAmt | 0 | 416772 |
| IRS990/PYTotalRevenueAmt | 0 | 699064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 139495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1063918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 649053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1093918 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1093918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1742971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2471636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2888330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7932 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187049 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 42038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 42038 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42038 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Salaries netted against contract fee for financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Salaries netted against contract fee for financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2659685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 414673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 384855 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 220634 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rental assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by executive director and board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review by board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approved by board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1444389 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1469518 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2890190 |
| IRS990/TotalAssetsEOYAmt | 0 | 2869150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2890190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2869150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199733 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426893 |
| IRS990/TotalGrossUBIAmt | 0 | 19 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1225942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1217122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1225942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1217122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1664248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1652028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406222 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.