Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 56-1965772 • 501(c)3 • Chapel Hill, NC
Profile
To moblize low income communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,754,768
Up $1,923,352 (+33%) from 2022
Liabilities
Up$2,056,978
Up $482,064 (+31%) from 2022
Net Assets
Up$5,697,790
Up $1,441,288 (+34%) from 2022
Revenue
Up$2,744,552
Up $1,252,305 (+84%) from 2022
Expenses
Up$1,319,412
Up $270,846 (+26%) from 2022
Net Income
Up$1,425,140
Up $981,459 (+221%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To moblize low income communities.
To mobilize low income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,736,059 | $6,750,521 | ▲ $2,014,462 |
| Cash and Non-Interest-Bearing Accounts | $332,749 | $504,569 | ▲ $171,820 |
| Pledges and Grants Receivable | $100,361 | $175,314 | ▲ $74,953 |
| Other Notes and Loans Receivable, Net | $156,000 | $156,000 | → $0 |
| Savings and Temporary Cash Investments | $414,518 | $142,038 | ▼ $272,480 |
| Intangible Assets | $18,356 | $16,075 | ▼ $2,281 |
| Accounts Receivable | $30,412 | $10,251 | ▼ $20,161 |
| Total Assets | $5,788,455 | $7,754,768 | ▲ $1,966,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,398,656 | $1,446,898 | ▲ $48,242 |
| Accounts Payable and Accrued Expenses | $42,874 | $541,608 | ▲ $498,734 |
| Other Liabilities | $57,435 | $68,472 | ▲ $11,037 |
| Deferred Revenue | $16,840 | $0 | ▼ $16,840 |
| Total Liabilities | $1,515,805 | $2,056,978 | ▲ $541,173 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,938,708 | $4,558,193 | ▲ $619,485 |
| Net Assets Without Donor Restrictions | $333,942 | $1,139,597 | ▲ $805,655 |
| Total Net Assets Fund Balance | $4,272,650 | $5,697,790 | ▲ $1,425,140 |
| Total Liabilities and Net Assets / Fund Balance | $5,788,455 | $7,754,768 | ▲ $1,966,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,869,220 | $2,403,995 | $5,273,215 |
| Other Land Buildings | $2,172,860 | - | $2,172,860 |
| Land | $1,708,025 | - | $1,708,025 |
| Equipment | $416 | $24,132 | $24,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delores Bailey | Executive Director | FT | $97,588 | $6,039 | $103,627 |
| Name | Title |
|---|---|
| Linda Bynum | President |
| Laura Wright | Vice President |
| Alean Farrington | Director |
| Bernadine Alston Cobb | Director |
| Emila Sutton | Director |
| Jasmine Lubbad | Director |
| Michael Parker | Director |
| David Bright | Assistant Treasurer |
| Paris Miller-foushee | Ex-officio |
| Monica Wallace | Secretary |
| Corey Flannery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $881,993 |
| Salaries, Compensation, and Employee Benefits | $423,892 |
| Total Fundraising Expense | $68,996 |
| Grants and Similar Amounts Paid | $13,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,841 | $39,158 | $13,053 | $261,052 |
| Depreciation Depletion | $174,132 | $11,609 | $7,739 | $193,480 |
| Occupancy | $81,804 | $12,160 | $16,582 | $110,546 |
| Current Officers, Directors, Trustees, and Key Employees | $51,813 | $36,269 | $15,544 | $103,626 |
| Interest | $69,797 | $4,455 | - | $74,252 |
| Fees for Services Other | $54,880 | - | $6,098 | $60,978 |
| Office Expenses | $35,560 | $5,286 | $7,208 | $48,054 |
| Fees for Services Accounting | - | $45,950 | - | $45,950 |
| Insurance | $38,995 | $2,074 | $415 | $41,484 |
| Other Employee Benefits | $27,082 | $3,531 | $976 | $31,589 |
| Payroll Taxes | $22,100 | $4,144 | $1,381 | $27,625 |
| Other Expenses | $23,947 | $1,722 | - | $23,947 |
| Advertising | - | $23,523 | - | $23,523 |
| Grants to Domestic Individuals | $13,527 | - | - | $13,527 |
| All Other Expenses | $3,877 | $4,283 | - | $8,160 |
| Conferences and Meetings | $2,110 | $1,727 | - | $3,837 |
| Travel | $810 | $810 | - | $1,620 |
| Total Functional Expenses | $1,050,295 | $200,121 | $68,996 | $1,319,412 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,319,412 |
| Total Expenses per Audited Statements | $1,319,412 |
| Total Expenses per Form 990 | $1,319,412 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $6,823 | - | - | - |
| Total Events | $6,823 | - | - | - |
| Liability | Amount |
|---|---|
| Security Deposits | $68,472 |
“The form 990 is provided to the board of directors and approved prior to filing.”
“The board of directors sign a conflict of interest statement annually.”
“The compensation levels of the executive director and other key employees are evaluated annually by the board of directors.”
“The organization makes its financial statements available to the public through www.guidestar.org, as well as upon request. The organization provides its governing documents and conflict of interest policy to current and potential contributors upon request.”
“No changes were made to the organization's oversight or selection process for the tax year.”
“Income tax status the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Generally, the organization's tax returns remain open for three years for examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”
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 | 42874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 541608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MOBILIZE LOW INCOME COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23523 |
| IRS990/AllOtherContributionsAmt | 0 | 393730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELORES BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199678779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 NORTH GRAHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2088587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13527 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1898 |
| IRS990/CYOtherExpensesAmt | 0 | 881993 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1425140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423892 |
| IRS990/CYTotalExpensesAmt | 0 | 1319412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2744552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7739 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193480 |
| IRS990/Desc | 0 | TO EMPOWER PEOPLE AND COMMUNITIES TO CONTROL THEIR OWN DESTINY THROUGH AFFORDABLE HOUSING, ADVOCACY, COMMUNITY ORGANIZING AND GRASSROOTS ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3938708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4558193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1050295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 6039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEAN FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASMINE LUBBAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARIS MILLER-FOUSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNADINE ALSTON COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DELORES BAILEY |
| 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 | 97588 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1688034 |
| IRS990/GrantAmt | 0 | 13527 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13527 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2744552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41484 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69797 |
| IRS990/InterestGrp/TotalAmt | 0 | 74252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2428127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4736059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6750521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9178648 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MOBILIZE LOW INCOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1398656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1446898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4272650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5697790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31589 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEOWNER'S ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 156000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 156000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELORES BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 654066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1916 |
| IRS990/PYOtherExpensesAmt | 0 | 827398 |
| IRS990/PYOtherRevenueAmt | 0 | 5575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369909 |
| IRS990/PYTotalExpensesAmt | 0 | 1211343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1252491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1425140 |
| 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 | 654067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2081764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5256316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5110633 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2081764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5256316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5319751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2869220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2403995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5273215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1319412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1708025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1708025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2172860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2172860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2744552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6750521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1319412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68472 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2744552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744552 |
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