Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 56-1641865 • 501(c)3 • Rocky Mount, NC
Profile
To raise the economic, education and social levels of area residents and provide housing and business opportunities for the low income and minority population in the rocky mount/edgecombe area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$4,934,032
Down $252,784 (-4.9%) from 2017
Liabilities
Down$1,072,742
Down $37,040 (-3.3%) from 2017
Net Assets
Down$3,861,290
Down $215,744 (-5.3%) from 2017
Revenue
Down$646,199
Down $361,910 (-36%) from 2017
Expenses
Down$849,610
Down $233,123 (-22%) from 2017
Net Income
Down-$203,411
Down $128,787 (-173%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
To raise the economic, education and social levels of area residents and provide housing and business opportunities for the low income and minority population in the rocky mount/edgecombe area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,476,824 | $1,428,414 | ▼ $48,410 |
| Investments Program Related | $972,035 | $971,984 | ▼ $51 |
| Cash and Non-Interest-Bearing Accounts | $145,174 | $414,954 | ▲ $269,780 |
| Pledges and Grants Receivable | $23,193 | $23,193 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,387 | $9,962 | ▼ $3,425 |
| Total Assets | $5,274,738 | $5,186,816 | ▼ $87,922 |
| Other Assets Total | $2,644,125 | $2,338,309 | ▼ $305,816 |
| Liabilities | |||
| Deferred Revenue | $1,061,216 | $1,061,216 | → $0 |
| Accounts Payable and Accrued Expenses | $61,864 | $48,566 | ▼ $13,298 |
| Total Liabilities | $1,123,080 | $1,109,782 | ▼ $13,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,151,658 | $4,077,034 | ▼ $74,624 |
| Total Net Assets Fund Balance | $4,151,658 | $4,077,034 | ▼ $74,624 |
| Total Liabilities and Net Assets / Fund Balance | $5,274,738 | $5,186,816 | ▼ $87,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,285,511 | $1,142,212 | $2,427,723 |
| Equipment | $3,955 | $233,959 | $237,914 |
| Land | $136,950 | - | $136,950 |
| Leasehold Improvements | $1,998 | $129,484 | $131,482 |
| Investment Program Related Org | $1,466 | - | - |
| Other Assets Org | $930,024 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Dickens | President / | FT | $71,115 | $71,115 |
| Name | Title |
|---|---|
| Antonia Lawrence | Board Chair |
| Susan Perry-cole | Board Chair |
| Bob Barnes | Director |
| Ethel Knight Best | Director |
| Harold Lynch | Director |
| Lorraine Williams | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $769,748 |
| Salaries, Compensation, and Employee Benefits | $312,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,035 | $108,942 | - | $166,977 |
| Fees for Services Other | $84,803 | $33,953 | - | $118,756 |
| Depreciation Depletion | $65,619 | $16,405 | - | $82,024 |
| Current Officers, Directors, Trustees, and Key Employees | $56,892 | $14,223 | - | $71,115 |
| Other Employee Benefits | $27,303 | $29,261 | - | $56,564 |
| Occupancy | $34,902 | $8,725 | - | $43,627 |
| Fees for Services Accounting | - | $39,713 | - | $39,713 |
| Office Expenses | $13,136 | $23,131 | - | $36,267 |
| Insurance | - | $30,217 | - | $30,217 |
| Payroll Taxes | $8,847 | $9,482 | - | $18,329 |
| Fees for Services Legal | - | $14,650 | - | $14,650 |
| All Other Expenses | $3,694 | $5,330 | - | $9,024 |
| Other Expenses | $6,394 | $9,026 | - | $6,394 |
| Advertising | - | $5,554 | - | $5,554 |
| Travel | $696 | $2,264 | - | $2,960 |
| Conferences and Meetings | - | $1,597 | - | $1,597 |
| Total Functional Expenses | $704,310 | $378,423 | $0 | $1,082,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ceo reviews 990 prior to filing. 990 is reviewed with board of directors.”
“When possible conflicts of interest are disclosed the board reviews the possible conflict and makes a determination whether or not an actual conflict of interest exists.”
“Chief executive officer's compensation is based on comparison with similiar organizations.”
“Key employee salaries are based on comparitive data.”
“Governing documents can be viewed by the general public upon request at the the organization's corporate office.”
“Professional fees 0 12,752 0 consulting fees 84,803 21,201 0 total 84,803 33,953 0”
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 | 61864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE THE ECONOMIC, EDUCATION AND SOCIAL LEVELS OF AREA RESIDENTS AND PROVIDE HOUSING AND BUSINESS OPPORTUNITIES FOR THE LOW INCOME AND MINORITY POPULATION IN THE ROCKY MOUNT/EDGECOMBE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5554 |
| IRS990/AllOtherContributionsAmt | 0 | 88605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE M DICKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524425178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 S WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3255 |
| IRS990/CYOtherExpensesAmt | 0 | 769748 |
| IRS990/CYOtherRevenueAmt | 0 | 49 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312985 |
| IRS990/CYTotalExpensesAmt | 0 | 1082733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1061216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1061216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82024 |
| IRS990/Desc | 0 | PROGRAMS PROVIDE HOUSING FORECLOSURE MITIGATION & PREVENTION, OPPORTUNITIES FOR SELF SUFFICIENCY AND OPPORTUNITIES FOR AFFORDABLE HOUSING TO LOW INCOME PEOPLE AND MINORITIES. PROGRAMS ALSO PROVIDE OPPORTUNITIES FOR JOB CREATION AND ENTERPRISE DEVELOPMENT AND PROVIDE FOR THE DEVELOPMENT OF BLIGHTED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JOYCE DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PERRY-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHEL KNIGHT BEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71115 |
| 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/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/TitleTxt | 0 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 617004 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305237 |
| IRS990/GrossReceiptsAmt | 0 | 1316952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972035 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 971984 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1505655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1476824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1428414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2934069 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 308843 |
| 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 | TO RAISE THE ECONOMIC, EDUCATION AND SOCIAL LEVELS OF AREA RESIDENTS AND PROVIDE HOUSING AND BUSINESS OPPORTUNITIES FOR THE LOW INCOME AND MINORITY POPULATION IN THE ROCKY MOUNT/EDGECOMBE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4151658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4077034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2644125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2338309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56564 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/OtherRevenueTotalAmt | 0 | 49 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9962 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE DICKENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10169 |
| IRS990/PYOtherExpensesAmt | 0 | 532406 |
| IRS990/PYOtherRevenueAmt | 0 | 8916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329526 |
| IRS990/PYTotalExpensesAmt | 0 | 861932 |
| IRS990/PYTotalRevenueAmt | 0 | 976604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 305706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 705609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4969014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1386624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4141274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 827740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 705609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4969014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4971280 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1285511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1142212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2427723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237914 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 866248 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 104270 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1466 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SOUTH WASHINGTON ST. LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | HARAMBEE CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | HARAMBEE CORP - THORNE RIDGE II |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1408285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 930024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HOUSING FOR RESALE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1428414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2338309 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 971984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO REVIEWS 990 PRIOR TO FILING. 990 IS REVIEWED WITH BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED THE BOARD REVIEWS THE POSSIBLE CONFLICT AND MAKES A DETERMINATION WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHIEF EXECUTIVE OFFICER'S COMPENSATION IS BASED ON COMPARISON WITH SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE SALARIES ARE BASED ON COMPARITIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS CAN BE VIEWED BY THE GENERAL PUBLIC UPON REQUEST AT THE THE ORGANIZATION'S CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 0 12,752 0 CONSULTING FEES 84,803 21,201 0 TOTAL 84,803 33,953 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FILING ORG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RME MANAGER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 383807415 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL R/E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -294213 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 148 SOUTH WASHINGTON ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 27801 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FILING ORG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 561772919 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PROP MGT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HARAMBEE CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 148 S WASHINGTON ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 27802 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FILING ORG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 561792231 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL R/E |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH WASHINGTON ST LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 143 SOUTH WASHINGTON ST STE 103 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 27802 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5274738 |
| IRS990/TotalAssetsEOYAmt | 0 | 5186816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5274738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5186816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 705609 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 704310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1123080 |
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