Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 56-1765360 • 501(c)3 • Raleigh, NC
Profile
Passage home's mission is to strengthen low wealth families and neighborhoods using a community economic development strategy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$10,392,237
Down $2,793,721 (-21%) from 2022
Liabilities
Down$9,447,835
Down $2,165,965 (-19%) from 2022
Net Assets
Down$944,402
Down $627,756 (-40%) from 2022
Revenue
Down$4,392,915
Down $1,018,652 (-19%) from 2022
Expenses
Down$4,916,788
Down $283,840 (-5.5%) from 2022
Net Income
Down-$523,873
Down $734,812 (-348%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To break the cycle of poverty and create generational self-sufficiency for the individuals and families of wake county by helping them achieve housing and income security.
To break the cycle of poverty and create multi-generational self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,455,312 | $9,509,010 | ▲ $53,698 |
| Pledges and Grants Receivable | $313,498 | $437,538 | ▲ $124,040 |
| Savings and Temporary Cash Investments | $341,871 | $251,655 | ▼ $90,216 |
| Prepaid Expenses and Deferred Charges | $98,208 | $96,411 | ▼ $1,797 |
| Accounts Receivable | $8,981 | $17,038 | ▲ $8,057 |
| Other Notes and Loans Receivable, Net | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $321,144 | $-5,537 | ▼ $326,681 |
| Total Assets | $10,649,821 | $10,392,237 | ▼ $257,584 |
| Other Assets Total | $105,807 | $81,122 | ▼ $24,685 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,907,516 | $9,077,294 | ▲ $169,778 |
| Accounts Payable and Accrued Expenses | $96,515 | $155,913 | ▲ $59,398 |
| Other Liabilities | $108,154 | $101,687 | ▼ $6,467 |
| Unsecured Notes Loans Payable | $0 | $100,000 | ▲ $100,000 |
| Deferred Revenue | $69,361 | $12,941 | ▼ $56,420 |
| Total Liabilities | $9,181,546 | $9,447,835 | ▲ $266,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,468,275 | $944,402 | ▼ $523,873 |
| Total Net Assets Fund Balance | $1,468,275 | $944,402 | ▼ $523,873 |
| Total Liabilities and Net Assets / Fund Balance | $10,649,821 | $10,392,237 | ▼ $257,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,159,753 | $3,953,831 | $10,113,584 |
| Land | $1,756,017 | - | $1,756,017 |
| Other Land Buildings | $1,593,240 | $130,921 | $1,724,161 |
| Equipment | $0 | $42,500 | $42,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Friedman | CEO (thru 9/8/23) | FT | $95,013 | $13,078 | $108,091 |
| Name | Title |
|---|---|
| Chris Foyles | Chair |
| Yasmin Morton | Vice Chair |
| Cortina Clarkson | Director |
| Daquanta Copeland | Director |
| Demian Dellinger | Director |
| Fred Aiken | Director |
| Jennifer Lampman | Director |
| Jessica Gore | Director |
| Jonathan Melton | Director |
| Latatious Morris | Director |
| Manoj Bhatia | Director |
| Molly Stuart | Director |
| Monika Johnson-hosteler | Director |
| Russell Allen | Director |
| Simon Akhamie | Director |
| Vickie Adamson | Director |
| Wanda Hunter | Director |
| Cari Boram | CEO (as of 1/8/24) |
| Emma Paul | Secretary |
| Michelle Cassell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,989 | $45,425 | Fair Market Value (FMV) |
| Food Inventory | 510 | $14,950 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 133 | $6,870 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $2,000 | Fair Market Value (FMV) |
| Books and Publications | - | $1,008 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,632 | $70,253 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,719,295 |
| Other Expenses | $1,643,827 |
| Grants and Similar Amounts Paid | $1,553,666 |
| Total Fundraising Expense | $1,727 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,553,666 | - | - | $1,553,666 |
| Other Salaries and Wages | $1,258,151 | $27,516 | - | $1,285,667 |
| Occupancy | $530,030 | $299 | - | $530,329 |
| Depreciation Depletion | $292,242 | $931 | - | $293,173 |
| Other Employee Benefits | $208,412 | $3,450 | - | $211,862 |
| Fees for Services Other | $124,998 | $8,279 | - | $133,277 |
| Payroll Taxes | $110,469 | $1,828 | - | $112,297 |
| Interest | $104,296 | - | - | $104,296 |
| Current Officers, Directors, Trustees, and Key Employees | $92,980 | $2,033 | - | $95,013 |
| Insurance | $87,775 | - | - | $87,775 |
| Fees for Services Management | $52,956 | $3,508 | - | $56,464 |
| Fees for Services Accounting | $46,159 | $3,057 | - | $49,216 |
| Office Expenses | $33,278 | $2,561 | - | $35,839 |
| Fees for Services Legal | $29,590 | $1,959 | - | $31,549 |
| Other Expenses | $19,380 | $281 | $779 | $19,380 |
| Information Technology | $17,592 | - | $948 | $18,540 |
| Pension Plan Contributions | $14,220 | $236 | - | $14,456 |
| Travel | $4,181 | - | - | $4,181 |
| Advertising | $836 | - | - | $836 |
| Conferences and Meetings | $423 | - | - | $423 |
| Total Functional Expenses | $4,859,123 | $55,938 | $1,727 | $4,916,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,916,788 |
| Total Expenses per Audited Statements | $4,916,788 |
| Total Expenses per Form 990 | $4,916,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Savings & Security Deposits | $71,837 |
| Lease Liability | $22,122 |
| Rental Property Contingency | $5,000 |
| Refundable Advances | $2,728 |
“The governing body does not delegate authority to any committees to act on its behalf. Summaries of committee meetings are shared at full board meetings.”
“A copy of the form 990 is given to the governing body for approval or disapproval, and if disapproved, the reason for disapproval must be cited. The reason is then reviewed, and any necessary changes are made. This process is repeated until a quorum of the governing body approves the form.”
“Board members and employees are asked to review and sign the conflict of interest policy at the time of engagement and to complete a related questionnaire. The questionnaire is administered annually. The conflict of interest policy is re-signed following any revisions to the policy.”
“The performance of the ceo is assessed by the governing body during a board of directors meeting, and any necessary adjustments to compensation are decided upon at that time. The process described here was last completed in 2023.”
“Governing documents, organizational policies, and financial statements are available for viewing by the public at the organization's office upon request.”
“The corporation is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code (irc) and the applicable state tax statutes. In addition, the corporation qualifies for the charitable contributions deduction under section 170(b)(1)(a) of the irc. Further, the corporation has been determined not to be a private foundation under section 509(a) of the irc. Management has evaluated the effect of the guidance provided by gaap on accounting for uncertainty in income taxes. Management believes the corporation continues to satisfy the requirements of a tax-exempt organization as of june 30, 2024. Management has evaluated all other tax positions that could have a significant impact on the consolidated financial statements and determined the corporation had no uncertain income tax positions at june 30, 2024.”
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 | 96515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BREAK THE CYCLE OF POVERTY AND CREATE MULTI-GENERATIONAL SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 836 |
| IRS990/AllOtherContributionsAmt | 0 | 526343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN HARSHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282051956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3623595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1553666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1614 |
| IRS990/CYOtherExpensesAmt | 0 | 1643827 |
| IRS990/CYOtherRevenueAmt | 0 | 18382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 749324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -523873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1719295 |
| IRS990/CYTotalExpensesAmt | 0 | 4916788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4392915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293173 |
| IRS990/Desc | 0 | PASSAGE HOME IS WAKE COUNTY'S COMMUNITY ACTION AGENCY AND SUPPORTIVE SERVICES TO VETERAN FAMILIES PROVIDER. PASSAGE HOME WORKS TO PREVENT HOMELESSNESS THROUGH HOUSING STABILIZATION SERVICES; TO INCREASE FAMILY FINANCIAL STABILITY THROUGH WORKFORCE DEVELOPMENT SUPPORT; AND TO MINIMIZE THE TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY ON CHILDREN THROUGH INTERVENTIONS TARGETING SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, PASSAGE HOME MANAGES OVER 90 AFFORDABLE HOUSING UNITS IN RALEIGH AND WORKS IN PARTNERSHIP WITH LOCAL STAKEHOLDERS TO FACILITATE THE DEVELOPMENT OF ADDITIONAL AFFORDABLE HOUSING PROJECTS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4859123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31549 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YASMIN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON AKHAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANOJ BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORTINA CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAQUANTA COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEMIAN DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONIKA JOHNSON-HOSTELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER LAMPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LATATIOUS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MOLLY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SETH FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARI BORAM |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 95013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO (THRU 9/8/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO (AS OF 1/8/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3097252 |
| IRS990/GrantAmt | 0 | 1553666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1553666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1553666 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4392915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104296 |
| IRS990/InterestGrp/TotalAmt | 0 | 104296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4127252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9455312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9509010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13636262 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BREAK THE CYCLE OF POVERTY AND CREATE MULTI-GENERATIONAL SELF-SUFFICIENCY FOR THE INDIVIDUALS AND FAMILIES OF WAKE COUNTY BY HELPING THEM ACHIEVE HOUSING AND INCOME SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8907516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9077294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1468275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944402 |
| IRS990/NoncashContributionsAmt | 0 | 70253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211862 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM ACTIVITIE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FOREGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18382 |
| IRS990/OtherRevenueTotalAmt | 0 | 18382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1285667 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14456 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 313498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96411 |
| IRS990/PrincipalOfficerNm | 0 | CARI BORAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3890300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1245164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/PYOtherExpensesAmt | 0 | 1507590 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1979317 |
| IRS990/PYTotalExpensesAmt | 0 | 4732071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4628188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -523873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 749324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3623595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3757875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4644139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4419647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139165 |
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