Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$2,511,605
Down $236,456 (-8.6%) from 2016
Net Assets
Down$818,959
Down $191,676 (-19%) from 2016
Liabilities
Down$1,692,646
Down $44,780 (-2.6%) from 2016
Revenue And Expenses
Revenue
Down$180,563
Down $221,083 (-55%) from 2016
Expenses
Down$372,237
Down $324,628 (-47%) from 2016
Net Income
Up-$191,674
Up $103,545 (+35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $180,563
Mission and Program Overview
Mission
To provide affordale housing to the low-moderate income residents of the state of nc, including elderly and veterans housing.
To provide affordable housing to the low-moderate income residents of the state of nc, including elderly and vetrans housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,397,869 | $1,416,202 | ▲ $18,333 |
| Investments Other Securities | $167,525 | $823,474 | ▲ $655,949 |
| Savings and Temporary Cash Investments | $613,294 | $234,114 | ▼ $379,180 |
| Cash and Non-Interest-Bearing Accounts | $569,373 | $35,815 | ▼ $533,558 |
| Total Assets | $2,748,061 | $2,511,605 | ▼ $236,456 |
| Other Assets Total | - | $2,000 | - |
| Liabilities | |||
| Other Liabilities | $1,000,000 | $950,000 | ▼ $50,000 |
| Mortgage Notes Payable Secured by Investment Property | $736,845 | $737,845 | ▲ $1,000 |
| Accounts Payable and Accrued Expenses | $581 | $4,801 | ▲ $4,220 |
| Total Liabilities | $1,737,426 | $1,692,646 | ▼ $44,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,010,635 | $818,959 | ▼ $191,676 |
| Total Net Assets Fund Balance | $1,010,635 | $818,959 | ▼ $191,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,748,061 | $2,511,605 | ▼ $236,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,151,335 | $48,645 | $1,199,980 |
| Land | $248,318 | - | $248,318 |
| Other Land Buildings | $16,549 | $6,849 | $23,398 |
| Other Securities | $379,044 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrance Gerald | CEO | FT | $50,000 | $130,800 | $180,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Witherspoon | Director |
| Maceo Freeman | Director |
| Bruce Cross | Preident |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,000
- Program Service Revenue
- $123,941
- Investment Income
- $1,619
- Other Revenue
- $4,003
- All Other Contributions
- $51,000
- Change in Net Assets
- $-191,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,216 |
| Other Expenses | $150,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,998 | $28,588 | - | $190,586 |
| All Other Expenses | $42,182 | $6,344 | - | $48,526 |
| Other Employee Benefits | $17,772 | $3,136 | - | $20,908 |
| Occupancy | $9,250 | $1,632 | - | $10,882 |
| Payroll Taxes | $9,114 | $1,608 | - | $10,722 |
| Interest | $10,314 | - | - | $10,314 |
| Depreciation Depletion | $10,124 | - | - | $10,124 |
| Fees for Services Legal | $7,696 | $1,358 | - | $9,054 |
| Other Expenses | $6,359 | $1,152 | - | $6,359 |
| Fees for Services Accounting | $5,355 | $945 | - | $6,300 |
| Office Expenses | $2,589 | $457 | - | $3,046 |
| Insurance | $1,481 | $261 | - | $1,742 |
| Conferences and Meetings | $907 | - | - | $907 |
| Total Functional Expenses | $321,493 | $50,744 | $0 | $372,237 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| North Carolina Housing Finance Agency | $500,000 |
| Fhlb Loan | $450,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is provided by hrg accounting and/or designated contractor to the hrg ceo and ceo advises hrg accounting to present to board of directors at meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of directors research and review salary and provide a service agreement (5 years) initially and review annually, prior to december 31.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request by calling our phone number and arranging for delivery to requestor. Requestor must provide contact information.”
Filing and Contact Details
Filer
- Filer Name
- Haven Redevelopment Group Inc
- EIN
- 45-2708534
- Phone
- 3366089586
- Address
- 931-B SOUTH MAIN STREET, KERNERSVILLE, NC 27284
Signing Officer
- Name
- Terrance Gerald
- Title
- CEO
- Phone
- 3366089586
- Signed
- 2018-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terrance Gerald
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Sharrard Mcgee & Co Pa
- Address
- PO BOX 5869, HIGH POINT, NC 27262
- Preparer
- George H Knostman
- Phone
- 3368840410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone & telecommunication: program service expenses 4,547. Management and general expenses 802. Fundraising expenses 0. Total expenses 5,349. Operations - supplies: program service expenses 4,246. Management and general expenses 749. Fundraising expenses 0. Total expenses 4,995. Gas: program service expenses 3,893. Management and general expenses 687. Fundraising expenses 0. Total expenses 4,580. Misc. Contracts: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Maintenance: program service expenses 4,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,474. Payroll processing fees: program service expenses 3,744. Management and general expenses 661. Fundraising expenses 0. Total expenses 4,405. Janitorial fees : program service expenses 3,690. Management and general expenses 651. Fundraising expenses 0. Total expenses 4,341. Computer maintenance3 fee: program service expenses 3,216. Management and general expenses 568. Fundraising expenses 0. Total expenses 3,784. Vehicle maint & gas : program service expenses 2,126. Management and general expenses 375. Fundraising expenses 0. Total expenses 2,501. Property and liability insurance: program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. Facilities & equipment : program service expenses 1,625. Management and general expenses 287. Fundraising expenses 0. Total expenses 1,912. Property taxes: program service expenses 1,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315. Membership dues: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250. Other expenses: program service expenses 876. Management and general expenses 155. Fundraising expenses 0. Total expenses 1,031. Miscellaneous: program service expenses 479. Management and general expenses 85. Fundraising expenses 0. Total expenses 564. Bank fees: program service expenses 539. Management and general expenses 0. Fundraising expenses 0. Total expenses 539. Pest control: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Operations - postage: program service expenses 417. Management and general expenses 74. Fundraising expenses 0. Total expenses 491.”
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE LOW-MODERATE INCOME RESIDENTS OF THE STATE OF NC, INCLUDING ELDERLY AND VETRANS HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 51000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48526 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRANCE GERALD SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366089586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931-B SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/CYOtherExpensesAmt | 0 | 150021 |
| IRS990/CYOtherRevenueAmt | 0 | 4003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222216 |
| IRS990/CYTotalExpensesAmt | 0 | 372237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10124 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR TO THE LOW-MODERATE INCOME RESIDENTS IN THE STATE OF NC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 321493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACEO FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRANCE GERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 37782 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PREIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/InterestGrp/TotalAmt | 0 | 10314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 167525 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 823474 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1397869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1416202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471696 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDALE HOUSING TO THE LOW-MODERATE INCOME RESIDENTS OF THE STATE OF NC, INCLUDING ELDERLY AND VETERANS HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 736845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20908 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LAWNCARE CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 950000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4003 |
| IRS990/OtherRevenueTotalAmt | 0 | 4003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRANCE GERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE SERVICES IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON DWELLING INC PAT V |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3544 |
| IRS990/PYOtherExpensesAmt | 0 | 415521 |
| IRS990/PYOtherRevenueAmt | 0 | 72087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281344 |
| IRS990/PYTotalExpensesAmt | 0 | 696865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191674 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12169 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4003 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9118 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15736 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1094624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 321150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 321150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 844212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1427943 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1151335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1199980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248318 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 450000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NORTH CAROLINA HOUSING FINANCE AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FHLB LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 444488 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 379044 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SOUTHSIDE LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BNC CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1416202 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 823532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 950000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 130800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 37782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRANCE GERALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 37782 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED BY HRG ACCOUNTING AND/OR DESIGNATED CONTRACTOR TO THE HRG CEO AND CEO ADVISES HRG ACCOUNTING TO PRESENT TO BOARD OF DIRECTORS AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RESEARCH AND REVIEW SALARY AND PROVIDE A SERVICE AGREEMENT (5 YEARS) INITIALLY AND REVIEW ANNUALLY, PRIOR TO DECEMBER 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING OUR PHONE NUMBER AND ARRANGING FOR DELIVERY TO REQUESTOR. REQUESTOR MUST PROVIDE CONTACT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE & TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 4,547. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. OPERATIONS - SUPPLIES: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995. GAS: PROGRAM SERVICE EXPENSES 3,893. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. MISC. CONTRACTS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MAINTENANCE: PROGRAM SERVICE EXPENSES 4,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,474. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,744. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,405. JANITORIAL FEES : PROGRAM SERVICE EXPENSES 3,690. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,341. COMPUTER MAINTENANCE3 FEE: PROGRAM SERVICE EXPENSES 3,216. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784. VEHICLE MAINT & GAS : PROGRAM SERVICE EXPENSES 2,126. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,501. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. FACILITIES & EQUIPMENT : PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 876. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. BANK FEES: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. PEST CONTROL: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OPERATIONS - POSTAGE: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2748061 |
| IRS990/TotalAssetsEOYAmt | 0 | 2511605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2748061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2511605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 51000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1737426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1692646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1737426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1692646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 818959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180563 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2748061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2511605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 37782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1010635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 818959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 931-B SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | KERNERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27284 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,511,605
- Liabilities
- $1,692,646
- Net assets
- $818,959
- Revenue
- $180,563
- Expenses
- $372,237
- Net income
- -$191,674