Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,109,895
Up $420,048 (+9.0%) from 2020
Net Assets
Up$3,479,277
Up $480,904 (+16%) from 2020
Liabilities
Down$1,630,618
Down $60,856 (-3.6%) from 2020
Revenue
Up$1,514,640
Up $110,797 (+7.9%) from 2020
Expenses
Up$1,033,736
Up $160,921 (+18%) from 2020
Net Income
Down$480,904
Down $50,124 (-9.4%) from 2020
To moblize low income communities.
To mobilize low income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,991,463 | $4,342,297 | ▲ $350,834 |
| Cash and Non-Interest-Bearing Accounts | $235,616 | $314,905 | ▲ $79,289 |
| Savings and Temporary Cash Investments | $160,032 | $177,028 | ▲ $16,996 |
| Other Notes and Loans Receivable, Net | $156,000 | $156,000 | → $0 |
| Pledges and Grants Receivable | $83,204 | $78,288 | ▼ $4,916 |
| Intangible Assets | $25,202 | $26,187 | ▲ $985 |
| Accounts Receivable | $38,330 | $15,190 | ▼ $23,140 |
| Total Assets | $4,689,847 | $5,109,895 | ▲ $420,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,641,572 | $1,564,903 | ▼ $76,669 |
| Other Liabilities | $46,991 | $48,926 | ▲ $1,935 |
| Accounts Payable and Accrued Expenses | $2,911 | $16,789 | ▲ $13,878 |
| Total Liabilities | $1,691,474 | $1,630,618 | ▼ $60,856 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,384,327 | $3,384,327 | → $0 |
| Net Assets Without Donor Restrictions | $-385,954 | $94,950 | ▲ $480,904 |
| Total Net Assets Fund Balance | $2,998,373 | $3,479,277 | ▲ $480,904 |
| Total Liabilities and Net Assets / Fund Balance | $4,689,847 | $5,109,895 | ▲ $420,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,988,712 | $1,845,906 | $4,834,618 |
| Land | $1,279,297 | - | $1,279,297 |
| Other Land Buildings | $74,288 | - | $74,288 |
| Equipment | $0 | $23,717 | $23,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delores Bailey | Executive Director | FT | $78,861 | $16,166 | $95,027 |
| Name | Title |
|---|---|
| Buffie Webber | President |
| James Baldwin | Vice President |
| Alean Farrington | Director |
| Danita Mason-hogans | Director |
| Jaimie Lee | Director |
| James Britt Sr | Director |
| Laura Wright | Director |
| Paris Miller | Director |
| Tai Huynh | Director |
| Linda Bynum | Secretary |
| Jabe Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $664,818 |
| Salaries, Compensation, and Employee Benefits | $352,633 |
| Total Fundraising Expense | $48,451 |
| Grants and Similar Amounts Paid | $16,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,122 | $30,773 | $10,258 | $205,153 |
| Depreciation Depletion | $143,270 | $9,551 | $6,368 | $159,189 |
| Current Officers, Directors, Trustees, and Key Employees | $47,514 | $33,259 | $14,254 | $95,027 |
| Interest | $73,614 | $4,699 | - | $78,313 |
| Occupancy | $49,416 | $7,346 | $10,017 | $66,779 |
| Other Employee Benefits | $28,859 | $1,268 | - | $30,127 |
| Fees for Services Other | $20,317 | $5,805 | $2,902 | $29,024 |
| Insurance | $25,999 | $1,383 | $277 | $27,659 |
| Office Expenses | $16,618 | $2,470 | $3,369 | $22,457 |
| Payroll Taxes | $17,954 | $3,366 | $1,006 | $22,326 |
| Other Expenses | $3,011 | $14,704 | - | $17,715 |
| Grants to Domestic Individuals | $16,285 | - | - | $16,285 |
| All Other Expenses | $3,030 | - | - | $3,030 |
| Conferences and Meetings | $1,084 | $887 | - | $1,971 |
| Total Functional Expenses | $864,145 | $121,140 | $48,451 | $1,033,736 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,333 |
| Fundraising Direct Expenses | $7,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | - | - | - | - |
| Liability | Amount |
|---|---|
| Security Deposits | $48,926 |
“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 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.”
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 | 2911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MOBILIZE LOW INCOME COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 97471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 235616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 664818 |
| IRS990/CYOtherRevenueAmt | 0 | 193584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 765779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352633 |
| IRS990/CYTotalExpensesAmt | 0 | 1033736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6368 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159189 |
| 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 | 3384327 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3384327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 864145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29024 |
| 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 | 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/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 | 16166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUFFIE WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JABE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANITA MASON-HOGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIMIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BRITT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEAN FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAI HUYNH |
| 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 | 78861 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 457000 |
| IRS990/GrantAmt | 0 | 16285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16285 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1522265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27659 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25202 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73614 |
| IRS990/InterestGrp/TotalAmt | 0 | 78313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1869623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3991463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4342297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6211920 |
| 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 MOBLIZE LOW INCOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1641572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1564903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2998373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3479277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -385954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30127 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEOWNER;S ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAREER EXPLORERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24694 |
| IRS990/OtherRevenueTotalAmt | 0 | 104876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 156000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 156000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELORES BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 641419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13181 |
| IRS990/PYInvestmentIncomeAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 540026 |
| IRS990/PYOtherRevenueAmt | 0 | 13269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 748530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 531028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319608 |
| IRS990/PYTotalExpensesAmt | 0 | 872815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1403843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480904 |
| 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 | 870655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3719400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 104876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3654020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 895514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3719400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3859358 |
| 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 | 2988712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1845906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4834618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23717 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1279297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1279297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4342297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NONE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FOR THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.