Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1627430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,805,009
Up $68,135 (+3.9%) from 2013
Net Assets
Up$741,738
Up $115,665 (+18%) from 2013
Liabilities
Down$1,063,271
Down $47,530 (-4.3%) from 2013
Revenue
Up$506,720
Up $38,782 (+8.3%) from 2013
Expenses
Down$391,055
Down $44,358 (-10%) from 2013
Net Income
Up$115,665
Up $83,140 (+256%) from 2013
To assist low and moderate income persons to obtained affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,205 | $463,530 | ▲ $67,325 |
| Pledges and Grants Receivable | $13,200 | $80,049 | ▲ $66,849 |
| Land, Buildings, and Equipment, Net | $9,096 | $7,818 | ▼ $1,278 |
| Other Notes and Loans Receivable, Net | $7,500 | $7,500 | → $0 |
| Accounts Receivable | - | $2,361 | - |
| Total Assets | $1,736,874 | $1,805,009 | ▲ $68,135 |
| Other Assets Total | $1,310,873 | $1,243,751 | ▼ $67,122 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,107,184 | $1,039,851 | ▼ $67,333 |
| Accounts Payable and Accrued Expenses | $3,617 | $23,420 | ▲ $19,803 |
| Total Liabilities | $1,110,801 | $1,063,271 | ▼ $47,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,260 | $420,694 | ▲ $69,434 |
| Temporarily Rstr Net Assets | $274,813 | $321,044 | ▲ $46,231 |
| Total Net Assets Fund Balance | $626,073 | $741,738 | ▲ $115,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,874 | $1,805,009 | ▲ $68,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,092 | $6,095 | $9,187 |
| Land | $4,726 | - | $4,726 |
| Other Assets Org | $616 | - | - |
| Name | Title |
|---|---|
| David R Mccoy | President |
| David Treme | Director |
| John Sofley | Director |
| Nora Faucette | Director |
| Rev Nilous Avery | Director |
| Shirley Johnson | Director |
| Karen Alexander | Secretary |
| J Steven Fisher | Treasurer |
| Mae Carroll | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,326 |
| Other Expenses | $125,690 |
| Grants and Similar Amounts Paid | $2,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,764 | - | - | $129,764 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Fees for Services Other | $44,943 | - | - | $44,943 |
| Other Employee Benefits | $18,670 | $5,751 | - | $24,421 |
| Payroll Taxes | $14,618 | $2,812 | - | $17,430 |
| Fees for Services Accounting | - | $12,294 | - | $12,294 |
| Pension Plan Contributions | $9,711 | $2,000 | - | $11,711 |
| Office Expenses | $4,025 | $4,026 | - | $8,051 |
| All Other Expenses | $3,118 | $4,689 | - | $7,807 |
| Advertising | $3,306 | $3,306 | - | $6,612 |
| Travel | $4,093 | $2,052 | - | $6,145 |
| Occupancy | $2,604 | $2,604 | - | $5,208 |
| Conferences and Meetings | $2,303 | $2,304 | - | $4,607 |
| Insurance | $1,362 | $1,362 | - | $2,724 |
| Other Expenses | $2,670 | - | - | $2,670 |
| Grants to Domestic Individuals | $2,039 | - | - | $2,039 |
| Depreciation Depletion | $639 | $639 | - | $1,278 |
| Total Functional Expenses | $307,216 | $83,839 | $0 | $391,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $391,055 |
| Total Expenses per Audited Statements | $391,055 |
| Total Expenses per Form 990 | $391,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 and reports to the board.”
“Monitored regularly by board and staff.”
“EXECUTIVE DIRECTOR”
“Documents are disclosed to the public upon request .”
“Temporary services 28,539 0 0 contract services 6,567 0 0 contract services 200 0 0 temporary services 9,637 0 0”
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 | 3617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOW AND MODERATE INCOME PERSONS TO OBTAINED AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHANAKA YATAWARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046384474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 WEST BANK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 125690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263326 |
| IRS990/CYTotalExpensesAmt | 0 | 391055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1278 |
| IRS990/Desc | 0 | PURCHASE VARIOUS PROPERTIES TO BUILD HOUSES FOR FIRST TIME BUYERS AND PROVIDE HOUSING FOR LOW INCOME INCOME INDIVUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID R MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV NILOUS AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORA FAUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J STEVEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TREME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SOFLEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 324270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13913 |
| 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 | TO ASSIST LOW AND MODERATE INCOME PERSONS TO OBTAINED AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1310873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1243751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24421 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEED RECORDING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REHAB EXPENSES-PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-PROJECT PROP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129764 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-NCHFA MORTGAGE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HC SALE OF PROJECTS GAIN (LOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE-PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE-REVERSE MORTGAGE CONSELIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST UNEMPLOYED ROWAN COUNTY RESIDENTS IN MAKING MORTGAGE LOAN PAYMENTS TO PREVENT FORCLOSURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2039 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNCIL HOME OWNERS IN ADVERSE FINANCIAL CIRCUMSTANCES IN CHANGING THEIR LIFESTYLE AND OTHER ACTIVITIES TO PREVENT FORCLOSURE OF THEIR HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 137192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296734 |
| IRS990/PYTotalExpensesAmt | 0 | 435413 |
| IRS990/PYTotalRevenueAmt | 0 | 467938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 463530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1511501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3608 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1511501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1511501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1515109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 94765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 84283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 68848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 68290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 45591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 30530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 27092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 27076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 26967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 26931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 26908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 23392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 21419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 21415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 21310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 17 | 21234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 18 | 20444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 19 | 18227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 20 | 17049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 21 | 16882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 22 | 16577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 23 | 16165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 24 | 15764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 25 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 26 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 27 | 14415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 28 | 12922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 29 | 12853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 30 | 12744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 31 | 12744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 32 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 33 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 34 | 12668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 35 | 12087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 36 | 11253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 37 | 11152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 38 | 10191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 39 | 9505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 40 | 7724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 41 | 3018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 42 | 616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | S-PROJECT-1131 NORTH MAIN STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | H-PROJECT-705 TORRENCE ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | S-PROJECT-310 LAURA SPRINGS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | S-PROJECT-320 MESSNER STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | S-PROJECT-730 W COUNCIL ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | H-PROJECT-310 LAURA SPRINGS DRIVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | H-PROJECT-816 WEST FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | S-PROJECT-707 WEST FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | S-PROJECT-621 W FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | S-PROJECT-625 W FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | S-PROJECT-418 WILSON ROAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | S-PROJECT-720 WILSON ROAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | S-PROJECT-724 WILSON ROAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | S-PROJECT-300 NORTH CLAY ST (LOT) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | S-PROJECT-727 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | S-PROJECT 619 W CEMETERY ST MAP 006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | S-PROJECT-423 EAST CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | S-PROJECT-512 N. SHAVER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | S-PROJECT-703 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | S-PROJECT-426 GRIM STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 20 | S-PROJECT-1127 OLD PLANT RD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 21 | S-PROJECT-W. FISHER ST - 600 BLOCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 22 | S-PROJECT-505 MESSNER ST MAP 008 PAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 23 | S-PROJECT-903 WEST HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 24 | S-PROJECT-HOLMES STREET MAP 006 PARC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 25 | S-PROJECT-500 E COUNCIL ST LOT B |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 26 | S-PROJECT-500 E COUNCIL ST LOT A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 27 | S-PROJECT-1134 SHORT ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 28 | S-PROJECT-LOT 2 SEDGEFIELD ACRES(N L |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 29 | S-PROJECT-LOT 9 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 30 | S-PROJECT-LOT 6 SEDGEFIELD ACRES (LA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 31 | S-PROJECT-LOT 5 SEDGEFIELD ACRES (LA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 32 | S-PROJECT-LOT 8 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 33 | S-PROJECT-LOT 7 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 34 | S-PROJECT-520 PARK AVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 35 | S-PROJECT-1207 W. HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 36 | S-PROJECT-1301 STANDISH STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 37 | S-PROJECT-614 WEST KERR ST. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 38 | S-PROJECT-O W CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 39 | S-PROJECT-MESSNER ST MAP 005 PARCEL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 40 | S-PROJECT-728 WEST KERR ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 41 | S-PROJECT-705 TORRENCE ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 42 | H-PROJECT-614 W. KERR ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 43 | HOUSING PROJECTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7818 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1243751 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.