Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-6060100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$3,582,958
Down $162,767 (-4.3%) from 2014
Net Assets
Down$2,896,678
Down $81,096 (-2.7%) from 2014
Liabilities
Down$686,280
Down $81,671 (-11%) from 2014
Revenue
Up$2,135,091
Up $142,666 (+7.2%) from 2014
Expenses
Up$2,218,629
Up $369,587 (+20%) from 2014
Net Income
Down-$83,538
Down $226,921 (-158%) from 2014
Operate programs designed to combat and alleviate poverty in Forysth County, North Carolina, primarily through supplying transitional housing, financial training and assistance.
Experiment in Self-Reliances primary purpose is to operate programs designed to combat and alleviate poverty in Forsyth County, North Carolina. Its main sources of income are grants from government agencies and foundations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,045,904 | $2,970,560 | ▼ $75,344 |
| Cash and Non-Interest-Bearing Accounts | $336,002 | $307,093 | ▼ $28,909 |
| Pledges and Grants Receivable | $226,900 | $221,786 | ▼ $5,114 |
| Savings and Temporary Cash Investments | $80,193 | $80,435 | ▲ $242 |
| Accounts Receivable | $55,389 | $3,084 | ▼ $52,305 |
| Prepaid Expenses and Deferred Charges | $1,337 | - | - |
| Total Assets | $3,745,725 | $3,582,958 | ▼ $162,767 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,890 | $555,189 | ▲ $154,299 |
| Accounts Payable and Accrued Expenses | $367,061 | $131,091 | ▼ $235,970 |
| Total Liabilities | $767,951 | $686,280 | ▼ $81,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,902,753 | $2,826,288 | ▼ $76,465 |
| Temporarily Rstr Net Assets | $75,021 | $70,390 | ▼ $4,631 |
| Total Net Assets Fund Balance | $2,977,774 | $2,896,678 | ▼ $81,096 |
| Total Liabilities and Net Assets / Fund Balance | $3,745,725 | $3,582,958 | ▼ $162,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,485,722 | $768,576 | $3,254,298 |
| Land | $310,923 | - | $310,923 |
| Equipment | $146,840 | $98,388 | $245,228 |
| Other Land Buildings | $27,075 | $16,419 | $43,494 |
| Name | Title |
|---|---|
| Larry Herzberg | Chairman |
| Chris Bryan | Vice-Chairman |
| Twana Roebuck | Executive Director |
| Chenita Johnson | Secretary |
| Rebecca Bender | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,431,664 |
| Other Expenses | $786,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $873,387 | $212,642 | - | $1,086,029 |
| Other Employee Benefits | $170,227 | $35,708 | - | $205,935 |
| Occupancy | $150,792 | $24,299 | - | $175,091 |
| Depreciation Depletion | $137,761 | $16,586 | - | $154,347 |
| Payroll Taxes | $76,272 | $15,668 | - | $91,940 |
| Pension Plan Contributions | $37,787 | $9,973 | - | $47,760 |
| Other Expenses | $54,885 | $39,880 | - | $39,880 |
| Travel | $28,038 | $8,373 | - | $36,411 |
| Office Expenses | $27,950 | $7,631 | - | $35,581 |
| Interest | - | $24,413 | - | $24,413 |
| Fees for Services Accounting | $14,789 | $5,691 | - | $20,480 |
| Fees for Services Other | $10,841 | - | - | $10,841 |
| Total Functional Expenses | $1,771,227 | $447,402 | $0 | $2,218,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,218,629 |
| Total Expenses per Audited Statements | $2,218,629 |
| Total Expenses per Form 990 | $2,218,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board, management and certain funding sources review prior to filing.”
“Conflicts of interest are discussed annually with a signed statement.”
“Salary adjustments are authorized by the Board of Directors Compensation committee.”
“All pertinent documents are available for inspection at the Organizations office upon request. Highlighted finanical data is available on the websit.”
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 | 367061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Experiment in Self-Reliances primary purpose is to operate programs designed to combat and alleviate poverty in Forsyth County, North Carolina. Its main sources of income are grants from government agencies and foundations. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 827618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Twana Roebuck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367229400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3480 Dominion Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WinstonSalem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2095332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334 |
| IRS990/CYOtherExpensesAmt | 0 | 786965 |
| IRS990/CYOtherRevenueAmt | 0 | 12763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431664 |
| IRS990/CYTotalExpensesAmt | 0 | 2218629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2135091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154347 |
| IRS990/Desc | 0 | Provide temporary and emergency shelter for homeless families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2442 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Larry Herzberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chenita Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Twana Roebuck |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1267714 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2135091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24413 |
| IRS990/InterestGrp/TotalAmt | 0 | 24413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3045904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2970560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3853943 |
| 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 | Operate programs designed to combat and alleviate poverty in Forsyth County, North Carolina, primarily through supplying transitional housing, financial training and assistance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2977774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2896678 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205935 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications/Phone/Fax |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12763 |
| IRS990/OtherRevenueTotalAmt | 0 | 12763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 873387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086029 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 221786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1337 |
| IRS990/PrincipalOfficerNm | 0 | Twana Roebuck |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional housing |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide emergency assistance to the poor |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1215543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1975000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 521359 |
| IRS990/PYOtherRevenueAmt | 0 | -586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327683 |
| IRS990/PYTotalExpensesAmt | 0 | 1849042 |
| IRS990/PYTotalRevenueAmt | 0 | 1992425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2095332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10838650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10838650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2095332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10838650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10847912 |
| 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 | 2485722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 768576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3254298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2218629 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310923 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2135091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2970560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2218629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2135091 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2135091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2218629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board, management and certain funding sources review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are discussed annually with a signed statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary adjustments are authorized by the Board of Directors Compensation committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All pertinent documents are available for inspection at the Organizations office upon request. Highlighted finanical data is available on the websit. |
| 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 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75021 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3745725 |
| IRS990/TotalAssetsEOYAmt | 0 | 3582958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3745725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3582958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2095332 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1771227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2218629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 686280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 686280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2977774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2896678 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1771227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2135091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3745725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3582958 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28038 |
| IRS990/TravelGrp/TotalAmt | 0 | 36411 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2902753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2826288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1550 University Court |
| IRS990/USAddress/CityNm | 0 | WinstonSalem |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | http://www.eisr.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Twana Roebuck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367229400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Experiment in Self Reliance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 566060100 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367229400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3480 Dominion Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winston Salem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Preston and Sims PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3410 Healy Drive Suite 201-K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WinstonSalem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367940662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Darden |
| ReturnHeader/ReturnTs | 0 | 2016-02-04T03:37:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.