Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 56-1794362 • 501(c)3 • Shelby, NC
Profile
Develop single and multi-family affordable housing for low to moderate income indviduals and families and to qualify low and moderate income level individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$992,227
Down $68,412 (-6.5%) from 2023
Liabilities
Down$122,242
Down $42,416 (-26%) from 2023
Net Assets
Down$869,985
Down $25,996 (-2.9%) from 2023
Revenue
Down$248,673
Down $91,209 (-27%) from 2023
Expenses
Down$274,669
Down $80,676 (-23%) from 2023
Net Income
Down-$25,996
Down $10,533 (-68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop single and multi-family affordable housing for low to moderate income indviduals and families and to qualify low and moderate income level individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,513 | $495,494 | ▼ $64,019 |
| Inventories for Sale or Use | $342,651 | $342,651 | → $0 |
| Savings and Temporary Cash Investments | $73,776 | $75,170 | ▲ $1,394 |
| Accounts Receivable | $47,142 | $42,585 | ▼ $4,557 |
| Land, Buildings, and Equipment, Net | $32,977 | $32,977 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,580 | $3,350 | ▼ $1,230 |
| Total Assets | $1,060,639 | $992,227 | ▼ $68,412 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,000 | $96,000 | → $0 |
| Other Liabilities | $62,467 | $14,720 | ▼ $47,747 |
| Accounts Payable and Accrued Expenses | $6,191 | $11,522 | ▲ $5,331 |
| Total Liabilities | $164,658 | $122,242 | ▼ $42,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,693 | $869,985 | ▲ $11,292 |
| Net Assets With Donor Restrictions | $37,288 | - | - |
| Total Net Assets Fund Balance | $895,981 | $869,985 | ▼ $25,996 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,639 | $992,227 | ▼ $68,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,275 | $46,814 | $74,089 |
| Equipment | $5,702 | $3,170 | $8,872 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Haynes | Executive Director | FT | $68,517 | $68,517 |
| Name | Title |
|---|---|
| Derek Fox | Board Chair |
| Jerry Hopper | Chair |
| Ebony Alexander | Vice Chair |
| Jeff Ledford | Director |
| Joel Dancy | Director |
| Pam Hall | Director |
| Bryan Howell | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,009 |
| Other Expenses | $74,010 |
| Grants and Similar Amounts Paid | $13,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,106 | $8,456 | $0 | $84,562 |
| Current Officers, Directors, Trustees, and Key Employees | $61,665 | $6,852 | $0 | $68,517 |
| Other Employee Benefits | $19,221 | $2,135 | $0 | $21,356 |
| All Other Expenses | $14,323 | $3,936 | $0 | $18,259 |
| Grants to Domestic Individuals | $13,650 | - | - | $13,650 |
| Payroll Taxes | $11,317 | $1,257 | $0 | $12,574 |
| Insurance | $10,903 | $1,211 | $0 | $12,114 |
| Other Expenses | $8,150 | $1,062 | $0 | $9,212 |
| Fees for Services Accounting | $0 | $7,700 | $0 | $7,700 |
| Office Expenses | $5,187 | $1,297 | $0 | $6,484 |
| Interest | $6,150 | $0 | $0 | $6,150 |
| Occupancy | $3,573 | $397 | $0 | $3,970 |
| Travel | $2,709 | $301 | $0 | $3,010 |
| Conferences and Meetings | $1,904 | $0 | $0 | $1,904 |
| Advertising | $0 | $404 | $0 | $404 |
| Total Functional Expenses | $239,479 | $35,190 | $0 | $274,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $274,669 |
| Total Expenses per Audited Statements | $274,669 |
| Total Expenses per Form 990 | $274,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $6,677 |
| Accrued Interest | $4,896 |
| Credit Card Payable | $3,147 |
| Refundable Advance - Grants | $0 |
| Security Deposit | $0 |
“Form 990 is reviewed by the board prior to filing.”
“Net Assets released from restriction”
“Temporarily Restricted Income”
“Temporarily Restricted Income”
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 | 6191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Develop single and multi-family affordable housing for low to moderate income indviduals and families and to qualify low and moderate income level individuals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 404 |
| IRS990/AllOtherContributionsAmt | 0 | 46125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18259 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karla Haynes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044807701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 W Warren Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1922 |
| IRS990/CYOtherExpensesAmt | 0 | 74010 |
| IRS990/CYOtherRevenueAmt | 0 | 23032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187009 |
| IRS990/CYTotalExpensesAmt | 0 | 274669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Develop single and multi-family affordable housing for low to moderate income individuals and families and to qualify low and moderate income level individuals for home ownership. Provide support services that include credit/budget counseling, financial education, mortgage default counseling and loss mitigation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ebony Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryan Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Dancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derek Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karla Haynes |
| 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 | 68517 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 112061 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13650 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12114 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/InterestGrp/TotalAmt | 0 | 6150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 342651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 342651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1922 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82961 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Develop single and multi-family affordable housing for low to moderate income indviduals and families and to qualify low and moderate income level individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869985 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21356 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Benevolence |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rounding |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3350 |
| IRS990/PrincipalOfficerNm | 0 | Karla Haynes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Admin fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2082 |
| IRS990/PYOtherExpensesAmt | 0 | 90782 |
| IRS990/PYOtherRevenueAmt | 0 | 22769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198877 |
| IRS990/PYTotalExpensesAmt | 0 | 355345 |
| IRS990/PYTotalRevenueAmt | 0 | 339882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25996 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 246751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1630605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1630605 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1630605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1635415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274669 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable Advance - Grants |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Interest |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily Restricted Income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Temporarily Restricted Income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 274669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248673 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 274669 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Net Assets released from restriction |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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