Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 35-1962979 • 501(c)3 • Evansville, IN
Profile
Providing low income services to individuals and job training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$6,014,028
Down $261,725 (-4.2%) from 2022
Liabilities
Down$493,543
Down $446,297 (-47%) from 2022
Net Assets
Up$5,520,485
Up $184,572 (+3.5%) from 2022
Revenue
Up$3,616,446
Up $724,490 (+25%) from 2022
Expenses
Up$3,375,776
Up $366,565 (+12%) from 2022
Net Income
Up$240,670
Up $357,925 (+305%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing low income services to individuals and job training.
The development and management of low income housing and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,785,335 | $2,713,194 | ▼ $72,141 |
| Other Notes and Loans Receivable, Net | $1,930,666 | $1,914,859 | ▼ $15,807 |
| Accounts Receivable | $988,883 | $840,644 | ▼ $148,239 |
| Cash and Non-Interest-Bearing Accounts | $570,869 | $545,331 | ▼ $25,538 |
| Total Assets | $6,275,753 | $6,014,028 | ▼ $261,725 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $884,445 | $434,817 | ▼ $449,628 |
| Accounts Payable and Accrued Expenses | $55,395 | $58,726 | ▲ $3,331 |
| Total Liabilities | $939,840 | $493,543 | ▼ $446,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,715,235 | $2,899,807 | ▲ $184,572 |
| Net Assets With Donor Restrictions | $2,620,678 | $2,620,678 | → $0 |
| Total Net Assets Fund Balance | $5,335,913 | $5,520,485 | ▲ $184,572 |
| Total Liabilities and Net Assets / Fund Balance | $6,275,753 | $6,014,028 | ▼ $261,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,462,818 | $1,634,988 | $4,097,806 |
| Other Land Buildings | $2 | $770,321 | $770,323 |
| Land | $249,000 | - | $249,000 |
| Equipment | $1,374 | $66,874 | $68,248 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Adrian Brooks | Chairman | FT | $104,000 | $104,000 |
| Serita Cabell | Executive Director | FT | $77,754 | $77,754 |
| Name | Title |
|---|---|
| Robert Mcnary | Vice Chair |
| Arlinda Payne | Board Member |
| Shayla Osborne | Board Member |
| Talmadge Vick Ii | Board Member |
| Marcia Lynch-duncan | Secretary |
| Angel Brooks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,347,931 |
| Salaries, Compensation, and Employee Benefits | $1,027,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,829 | - | - | $893,829 |
| Fees for Services Management | $146,379 | - | - | $146,379 |
| Payroll Taxes | $134,016 | - | - | $134,016 |
| Occupancy | $124,342 | - | - | $124,342 |
| Depreciation Depletion | $79,265 | - | - | $79,265 |
| Insurance | $55,053 | - | - | $55,053 |
| Other Expenses | $42,002 | - | - | $42,002 |
| Interest | $26,731 | - | - | $26,731 |
| All Other Expenses | $23,303 | - | - | $23,303 |
| Office Expenses | $12,576 | - | - | $12,576 |
| Advertising | $5,830 | - | - | $5,830 |
| Fees for Services Legal | $5,296 | - | - | $5,296 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Travel | $922 | - | - | $922 |
| Total Functional Expenses | $3,375,776 | $0 | $0 | $3,375,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Home Loan | - |
“Program Service Expenses 575,758, Grants and allocations 0, Revenue 586,949 PROPERTY MANAGEMENT”
“Program Service Expenses 201,741, Grants and allocations 0, Revenue 199,618 YOUTH SUMMER EMPLOYMENT”
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 | 58726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 988883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5830 |
| IRS990/AllOtherContributionsAmt | 0 | 303359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERITA CABELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124248627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 CONNIE ROBINSON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 570869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2083999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1718 |
| IRS990/CYOtherExpensesAmt | 0 | 2347931 |
| IRS990/CYOtherRevenueAmt | 0 | 77755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1452974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027845 |
| IRS990/CYTotalExpensesAmt | 0 | 3375776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3616446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79265 |
| IRS990/Desc | 0 | NEIGHBORHOOD DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2620678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1220939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5296 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 146379 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 146379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ADRIAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERITA CABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TALMADGE VICK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYLA OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLINDA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA LYNCH-DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 77754 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1780640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3616446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26731 |
| IRS990/InterestGrp/TotalAmt | 0 | 26731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2472183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2785335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2713194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5185377 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LOW INCOME SERVICES TO INDIVIDUALS AND JOB TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 434817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5335913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5520485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2715235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2899807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124342 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1816707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1816707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 513110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 513110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 513110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHARED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19736 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 47101 |
| IRS990/OtherRevenueTotalAmt | 0 | 77755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893829 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1930666 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1914859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SERITA CABELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -56098 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTYMANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 866025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 866025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY REPAIR PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDCARE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233152 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 272222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 998595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2056229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1893361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 952982 |
| IRS990/PYTotalExpensesAmt | 0 | 3009211 |
| IRS990/PYTotalRevenueAmt | 0 | 2891956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240670 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1484782 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2462818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1634988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4097806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68248 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 770321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 770323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOME LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2713194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 575,758, Grants and allocations 0, Revenue 586,949 PROPERTY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 201,741, Grants and allocations 0, Revenue 199,618 YOUTH SUMMER EMPLOYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6275753 |
| IRS990/TotalAssetsEOYAmt | 0 | 6014028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6275753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6014028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2083999 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3375776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3375776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 493543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 493543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5335913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5520485 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 777499 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 786567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2662500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1452974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3616446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6275753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6014028 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 181754 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/TravelGrp/TotalAmt | 0 | 922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 645 CONNIE ROBINSON WAY |
| IRS990/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.memorialcdc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SERITA CABELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8124232500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMORIAL COMMUNITY DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMO |
| ReturnHeader/Filer/EIN | 0 | 351962979 |
| ReturnHeader/Filer/PhoneNum | 0 | 8124232500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 645 CONNIE ROBINSON WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Evansville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47713 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611061561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles Alexander III CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 930 E Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025842375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Alexander III |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-01T01:59:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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