Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Community Developers of Granite Quarry Inc.
990 • Fiscal year 2020 • EIN 58-1484320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$982,258
Up $14,877 (+1.5%) from 2019
Net Assets
Up-$42,821
Up $26,296 (+38%) from 2019
Liabilities
Down$1,025,079
Down $11,419 (-1.1%) from 2019
Revenue And Expenses
Revenue
Down$257,506
Down $1,899 (-0.7%) from 2019
Expenses
Up$231,210
Up $23,967 (+12%) from 2019
Net Income
Down$26,296
Down $25,866 (-50%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $257,506
Mission and Program Overview
Mission
To provide low income housing for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $578,882 | $559,211 | ▼ $19,671 |
| Savings and Temporary Cash Investments | $281,420 | $315,215 | ▲ $33,795 |
| Intangible Assets | $72,707 | $70,068 | ▼ $2,639 |
| Cash and Non-Interest-Bearing Accounts | $15,055 | $18,402 | ▲ $3,347 |
| Prepaid Expenses and Deferred Charges | $7,626 | $8,113 | ▲ $487 |
| Accounts Receivable | $1,473 | $1,354 | ▼ $119 |
| Total Assets | $967,381 | $982,258 | ▲ $14,877 |
| Other Assets Total | $10,218 | $9,895 | ▼ $323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,014,893 | $992,643 | ▼ $22,250 |
| Accounts Payable and Accrued Expenses | $11,387 | $22,536 | ▲ $11,149 |
| Other Liabilities | $10,218 | $9,895 | ▼ $323 |
| Deferred Revenue | - | $5 | - |
| Total Liabilities | $1,036,498 | $1,025,079 | ▼ $11,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-69,117 | $-42,821 | ▲ $26,296 |
| Total Net Assets Fund Balance | $-69,117 | $-42,821 | ▲ $26,296 |
| Total Liabilities and Net Assets / Fund Balance | $967,381 | $982,258 | ▲ $14,877 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,482 | $733,823 | $1,241,305 |
| Other Land Buildings | $14,591 | $38,490 | $53,081 |
| Land | $37,138 | - | $37,138 |
| Equipment | $0 | $9,487 | $9,487 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen O Stilwell | President |
| Harold Barnes | Vice-president |
| Lisa Lemos | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $166,367
- Program Service Revenue
- $91,008
- Investment Income
- $130
- Other Revenue
- $1
- Change in Net Assets
- $26,296
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $257,506
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $257,506
- Total Revenue per Form 990
- $257,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $231,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $34,801 | - | - | $34,801 |
| All Other Expenses | $22,660 | $467 | - | $23,127 |
| Depreciation Depletion | $22,310 | - | - | $22,310 |
| Fees for Services Management | $20,564 | - | - | $20,564 |
| Insurance | $17,569 | - | - | $17,569 |
| Other Expenses | $15,820 | - | - | $15,820 |
| Occupancy | $12,584 | - | - | $12,584 |
| Office Expenses | $7,608 | - | - | $7,608 |
| Fees for Services Accounting | - | $4,631 | - | $4,631 |
| Advertising | $1,556 | - | - | $1,556 |
| Conferences and Meetings | $9 | - | - | $9 |
| Total Functional Expenses | $226,112 | $5,098 | $0 | $231,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $231,210 |
| Total Expenses per Audited Statements | $231,210 |
| Total Expenses per Form 990 | $231,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,895 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegated the management of the rental apartments to community management corporation. The apartment complex for the elderly is regulated by the u.s. Department of housing and urban development ("hud") as to rent charges and operating methods. Community management corporation was chosen due to its experience in management under these guidelines.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of directors before being filed with the irs.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements, copy of form 990, and other governing documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Developers of Granite
- EIN
- 58-1484320
- Phone
- 7043423316
- Address
- 4600 PARK ROAD SUITE 390, CHARLOTTE, NC 28209
Signing Officer
- Name
- Lisa Lemos
- Title
- Secretary/treasurer
- Phone
- 7043423316
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Lemos
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Greta G Meads
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 6,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,658. Mortgage insurance premiums and service charges: program service expenses 4,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,512. Office salary reimbursements: program service expenses 3,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,766. Payroll taxes reimbursement: program service expenses 3,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,219. Heating/cooling repairs & maintenance: program service expenses 1,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,436. Garbage and trash removal: program service expenses 1,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,271. Miscellaneous operating & maintenance expenses: program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Misc admin expenses: program service expenses 0. Management and general expenses 467. Fundraising expenses 0. Total expenses 467. Security contract: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Other renting expenses: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Miscellaneous taxes & insurance: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Repairs & maintenance : program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68.”
Financial Statement Notes
PART X, LINE 2:
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2020.”
Raw XML AppendixShowing 400 of 416 raw XML fields
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 | 11387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23127 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367650424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25168 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 271145168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 231210 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 231210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22310 |
| IRS990/Desc | 0 | OPERATE 30 LOW-INCOME HOUSING UNITS FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4631 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20564 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN O STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LEMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 166367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72707 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34801 |
| IRS990/InterestGrp/TotalAmt | 0 | 34801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1341011 |
| 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 PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1014893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 992643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -69117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -42821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -69117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -42821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGER SALARY REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE COORDINATOR CON |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8113 |
| IRS990/PrincipalOfficerNm | 0 | LISA LEMOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 207243 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 207243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26296 |
| 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 | 91009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 823392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1253720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 257376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1253720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1254452 |
| 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 | 507482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 733823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1241305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 231210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 559211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 231210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 231210 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO COMMUNITY MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR THE ELDERLY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. COMMUNITY MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,658. MORTGAGE INSURANCE PREMIUMS AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,512. OFFICE SALARY REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,766. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,219. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. MISCELLANEOUS TAXES & INSURANCE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 967381 |
| IRS990/TotalAssetsEOYAmt | 0 | 982258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 967381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 166367 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1036498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1025079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1036498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1025079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -69117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -42821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 967381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LEMOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7043423316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY DEVELOPERS OF GRANITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | QUARRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 581484320 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043423316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28209 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $982,258
- Liabilities
- $1,025,079
- Net assets
- -$42,821
- Revenue
- $257,506
- Expenses
- $231,210
- Net income
- $26,296
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits
Chatsworth, CA
View OrganizationFor the Future Inc
501(c)3
Revenue$981,864
Assets$216,505
Revenue vs current organization
281% higherAssets vs current organization
78% lowerLocation unavailable
View OrganizationPrinceton Show Jumping Charities Inc
501(c)3
Revenue$983,157
Assets$282,300
Revenue vs current organization
282% higherAssets vs current organization
71% lowerSylvania, OH
View OrganizationJewish Senior Services of Toledo Inc
501(c)3
Revenue$21,000
Assets$983,648
Revenue vs current organization
92% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationEastern Orthodox Foundation
501(c)3
Revenue-$15,178
Assets$980,624
Revenue vs current organization
106% lowerAssets vs current organization
About the same