Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1627430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,877,570
Up $247,098 (+15%) from 2015
Net Assets
Up$680,256
Up $50,501 (+8.0%) from 2015
Liabilities
Up$1,197,314
Up $196,597 (+20%) from 2015
Revenue
Up$383,504
Up $128,759 (+51%) from 2015
Expenses
Down$333,003
Down $33,725 (-9.2%) from 2015
Net Income
Up$50,501
Up $162,484 (+145%) from 2015
To assist low and moderate income persons to obtained affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,092 | $535,032 | ▲ $41,940 |
| Pledges and Grants Receivable | - | $25,852 | - |
| Accounts Receivable | $3,600 | $9,894 | ▲ $6,294 |
| Other Notes and Loans Receivable, Net | $7,500 | $7,500 | → $0 |
| Land, Buildings, and Equipment, Net | $6,694 | $6,597 | ▼ $97 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,434 | ▲ $434 |
| Total Assets | $1,630,472 | $1,877,570 | ▲ $247,098 |
| Other Assets Total | $1,114,586 | $1,287,261 | ▲ $172,675 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $991,763 | $1,158,384 | ▲ $166,621 |
| Accounts Payable and Accrued Expenses | $2,954 | $32,930 | ▲ $29,976 |
| Other Liabilities | $6,000 | $6,000 | → $0 |
| Total Liabilities | $1,000,717 | $1,197,314 | ▲ $196,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $466,907 | $444,255 | ▼ $22,652 |
| Temporarily Rstr Net Assets | $162,848 | $236,001 | ▲ $73,153 |
| Total Net Assets Fund Balance | $629,755 | $680,256 | ▲ $50,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,630,472 | $1,877,570 | ▲ $247,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,871 | $3,104 | $4,975 |
| Land | $4,726 | - | $4,726 |
| Other Assets Org | $616 | - | - |
| Name | Title |
|---|---|
| David R Mccoy | President |
| David Treme | 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 | $254,994 |
| Other Expenses | $77,387 |
| Grants and Similar Amounts Paid | $622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,654 | $13,834 | - | $120,488 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Other Employee Benefits | $20,647 | $7,929 | - | $28,576 |
| Payroll Taxes | $11,634 | $4,271 | - | $15,905 |
| Fees for Services Other | $12,799 | - | - | $12,799 |
| Fees for Services Accounting | - | $12,600 | - | $12,600 |
| Pension Plan Contributions | $7,333 | $2,692 | - | $10,025 |
| Office Expenses | $3,495 | $3,495 | - | $6,990 |
| All Other Expenses | $2,937 | $3,761 | - | $6,698 |
| Travel | $3,635 | $2,413 | - | $6,048 |
| Occupancy | $2,604 | $2,604 | - | $5,208 |
| Conferences and Meetings | $1,742 | $1,742 | - | $3,484 |
| Insurance | $1,292 | $1,293 | - | $2,585 |
| Other Expenses | $2,500 | $2,472 | - | $2,472 |
| Depreciation Depletion | $652 | $653 | - | $1,305 |
| Grants to Domestic Individuals | $622 | - | - | $622 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $232,341 | $100,662 | $0 | $333,003 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,003 |
| Total Expenses per Audited Statements | $333,003 |
| Total Expenses per Form 990 | $333,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $6,000 |
“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 .”
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 | 2954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOW AND MODERATE INCOME PERSONS TO OBTAINED AFFORDABLE HOUSING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6698 |
| 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/AddressLine1Txt | 0 | 1400 WEST BANK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 1742 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 77387 |
| IRS990/CYOtherRevenueAmt | 0 | 141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254994 |
| IRS990/CYTotalExpensesAmt | 0 | 333003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1305 |
| 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 | 98380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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/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/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/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 | 240350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 622 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9701 |
| 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 | 629755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 680256 |
| 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 | 3495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1114586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1287261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28576 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEED RECORDING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120488 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5434 |
| IRS990/PrincipalOfficerNm | 0 | DAVID R MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-NCHFA MPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE-TOWN OF EAST SPENCER PRGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HC SALE OF PROJECTS GAIN (LOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE-NC COMMISSIONER OF BANKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEE-ROWAN COUNTY PRGM ADMN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16917 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST UNEMPLOYED ROWAN COUNTY RESIDENTS IN MAKING MORTGAGE LOAN PAYMENTS TO PREVENT FORCLOSURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 622 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 622 |
| 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 | 133339 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393 |
| IRS990/PYOtherExpensesAmt | 0 | 111769 |
| IRS990/PYOtherRevenueAmt | 0 | 378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254959 |
| IRS990/PYTotalExpensesAmt | 0 | 366728 |
| IRS990/PYTotalRevenueAmt | 0 | 254745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50501 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1300870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1300870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1300870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1303090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 109023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 94765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 84283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 68848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 68290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 30530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 27785 |
| 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 | 25593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 23631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 23392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 21419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 17 | 21415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 18 | 21310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 19 | 21234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 20 | 20952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 21 | 20444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 22 | 19603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 23 | 18227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 24 | 17049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 25 | 16882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 26 | 16577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 27 | 16165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 28 | 15764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 29 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 30 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 31 | 14415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 32 | 12922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 33 | 12853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 34 | 12744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 35 | 12744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 36 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 37 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 38 | 12668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 39 | 12087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 40 | 11253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 41 | 11152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 42 | 10191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 43 | 9505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 44 | 7724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 45 | 616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | S-PROJECT-1131 NORTH MAIN STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | H-PROJECT-107 LAURA SPRINGS DRIVE |
| 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 | S-PROJECT-707 WEST FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | S-PROJECT 926 S. JACKSON 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-904 S. JACKSON ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | S-PROJECT 926 S. JACKSON ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | S-PROJECT-300 NORTH CLAY ST (LOT) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | S-PROJECT-727 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | S-PROJECT 619 W CEMETERY ST MAP 006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | S-PROJECT-423 EAST CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | S-PROJECT-512 N. SHAVER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 20 | S-PROJECT-411 S. LEE ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 21 | S-PROJECT-703 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 22 | S-PROJECT-924 S. JACKSON ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 23 | S-PROJECT-426 GRIM STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 24 | S-PROJECT-1127 OLD PLANT RD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 25 | S-PROJECT-W. FISHER ST - 600 BLOCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 26 | S-PROJECT-505 MESSNER ST MAP 008 PAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 27 | S-PROJECT-903 WEST HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 28 | S-PROJECT-HOLMES STREET MAP 006 PARC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 29 | S-PROJECT-500 E COUNCIL ST LOT B |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 30 | S-PROJECT-500 E COUNCIL ST LOT A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 31 | S-PROJECT-1134 SHORT ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 32 | S-PROJECT-LOT 2 SEDGEFIELD ACRES(N L |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 33 | S-PROJECT-LOT 9 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 34 | S-PROJECT-LOT 6 SEDGEFIELD ACRES (LA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 35 | S-PROJECT-LOT 5 SEDGEFIELD ACRES (LA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 36 | S-PROJECT-LOT 8 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 37 | S-PROJECT-LOT 7 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 38 | S-PROJECT-520 PARK AVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 39 | S-PROJECT-1207 W. HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 40 | S-PROJECT-1301 STANDISH STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 41 | S-PROJECT-614 WEST KERR ST. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 42 | S-PROJECT-O W CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 43 | S-PROJECT-MESSNER ST MAP 005 PARCEL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.