Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1627430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,535,485
Up $914,230 (+56%) from 2021
Net Assets
Up$847,446
Up $261,224 (+45%) from 2021
Liabilities
Up$1,688,039
Up $653,006 (+63%) from 2021
Revenue
Up$814,671
Up $472,205 (+138%) from 2021
Expenses
Up$553,447
Up $99,387 (+22%) from 2021
Net Income
Up$261,224
Up $372,818 (+334%) from 2021
To assist low and moderate income persons to obtained affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $363,274 | $454,009 | ▲ $90,735 |
| Land, Buildings, and Equipment, Net | $24,396 | $23,696 | ▼ $700 |
| Accounts Receivable | $5,758 | $21,160 | ▲ $15,402 |
| Total Assets | $1,621,255 | $2,535,485 | ▲ $914,230 |
| Other Assets Total | $1,227,827 | $2,036,620 | ▲ $808,793 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $960,434 | $1,673,186 | ▲ $712,752 |
| Accounts Payable and Accrued Expenses | $74,599 | $14,853 | ▼ $59,746 |
| Total Liabilities | $1,035,033 | $1,688,039 | ▲ $653,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,407 | $805,631 | ▲ $261,224 |
| Net Assets With Donor Restrictions | $41,815 | $41,815 | → $0 |
| Total Net Assets Fund Balance | $586,222 | $847,446 | ▲ $261,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,255 | $2,535,485 | ▲ $914,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $21,788 | - | $21,788 |
| Equipment | $1,908 | $7,576 | $9,484 |
| Other Assets Org | $616 | - | - |
| Name | Title |
|---|---|
| David R Mccoy | President |
| David Treme | Director |
| Ed Muire | Director |
| Lane Bailey | Director |
| Rev Nilous Avery | Director |
| Shirley Johnson | Director |
| Karen Alexander | Secretary |
| Mae Carroll | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,093 |
| Other Expenses | $209,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,246 | $14,506 | - | $175,752 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $45,000 | - | $90,000 |
| Other Employee Benefits | $33,432 | $14,171 | - | $47,603 |
| Payroll Taxes | $15,850 | $4,573 | - | $20,423 |
| Fees for Services Accounting | - | $16,280 | - | $16,280 |
| Interest | - | $13,020 | - | $13,020 |
| Pension Plan Contributions | $7,225 | $3,090 | - | $10,315 |
| Insurance | $2,718 | $2,718 | - | $5,436 |
| Office Expenses | $2,652 | $2,652 | - | $5,304 |
| Occupancy | $2,544 | $2,544 | - | $5,088 |
| Fees for Services Other | $4,075 | - | - | $4,075 |
| Travel | $1,792 | $1,792 | - | $3,584 |
| All Other Expenses | $1,417 | $902 | - | $2,319 |
| Other Expenses | $1,359 | $1,790 | - | $1,790 |
| Advertising | $570 | $444 | - | $1,014 |
| Depreciation Depletion | $350 | $350 | - | $700 |
| Fees for Services Legal | $200 | - | - | $200 |
| Total Functional Expenses | $428,256 | $125,191 | $0 | $553,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $553,447 |
| Total Expenses per Audited Statements | $553,447 |
| Total Expenses per Form 990 | $553,447 |
| 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 .”
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 | 74599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOW AND MODERATE INCOME PERSONS TO OBTAINED AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1014 |
| IRS990/AllOtherContributionsAmt | 0 | 323000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2319 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 209354 |
| IRS990/CYOtherRevenueAmt | 0 | 811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344093 |
| IRS990/CYTotalExpensesAmt | 0 | 553447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41815 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | KAREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV NILOUS AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID R MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED MUIRE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 279272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13020 |
| IRS990/InterestGrp/TotalAmt | 0 | 13020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31272 |
| 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 | 586222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 847446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1227827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2036620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47603 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR EXPENSE-URP |
| IRS990/OtherExpensesGrp/Desc | 1 | REHAB EXPENSES-ESFR PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1790 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/OtherRevenueTotalAmt | 0 | 811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID R MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-CITY OF SALISBURY -PRGRM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE-HC PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE-TOWN OF SPENCER PLANNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF PROJECT PROPERTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEE-NCHFA-ESFR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14902 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST NEEDY ROWAN COUNTY RESIDENTS IN MAKING URGENT REPAIRS AND RENVOVATION TO THEIR HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147826 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 124938 |
| IRS990/PYOtherRevenueAmt | 0 | 240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329122 |
| IRS990/PYTotalExpensesAmt | 0 | 454060 |
| IRS990/PYTotalRevenueAmt | 0 | 342466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261224 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1877230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 652896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1877230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1877230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1879349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1188343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 68848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 41315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 39635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 30530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 27785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 27092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 27076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 26931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 26908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 23392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 21419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 21310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 21234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 20444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 18227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 17 | 17049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 18 | 16882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 19 | 16577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 20 | 16165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 21 | 15764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 22 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 23 | 15502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 24 | 14415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 25 | 12922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 26 | 12853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 27 | 12744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 28 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 29 | 12705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 30 | 12087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 31 | 11253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 32 | 11152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 33 | 10191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 34 | 9505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 35 | 7724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 36 | 616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | I-PROJECT-EAMON PARK APARTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | S-PROJECT-1131 NORTH MAIN STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | S-PROJECT-730 W COUNCIL ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | I-PROJECT-619 W CEMETERY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | S-PROJECT-520 PARK AVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | S-PROJECT-707 WEST FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | S-PROJECT-900 S. JACKSON |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | S-PROJECT-621 W FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | S-PROJECT-625 W FISHER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | S-PROJECT-720 WILSON ROAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | S-PROJECT-724 WILSON ROAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | S-PROJECT-300 NORTH CLAY ST (LOT) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | S-PROJECT-727 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | S-PROJECT-423 EAST CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | S-PROJECT-512 N. SHAVER ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | S-PROJECT-703 W FISHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | S-PROJECT-426 GRIM STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | S-PROJECT-1127 OLD PLANT RD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | S-PROJECT-W. FISHER ST - 600 BLOCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | S-PROJECT-505 MESSNER ST MAP 008 PAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 20 | S-PROJECT-903 WEST HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 21 | S-PROJECT-HOLMES STREET MAP 006 PARC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 22 | S-PROJECT-500 E COUNCIL ST LOT A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 23 | S-PROJECT-500 E COUNCIL ST LOT B |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 24 | S-PROJECT-1134 SHORT ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 25 | S-PROJECT-LOT 2 SEDGEFIELD ACRES(N L |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 26 | S-PROJECT-LOT 9 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 27 | S-PROJECT-LOT 6 SEDGEFIELD ACRES (LA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 28 | S-PROJECT-LOT 7 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 29 | S-PROJECT-LOT 8 SEDGEFIELD ACRES ( N |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 30 | S-PROJECT-1207 W. HORAH ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 31 | S-PROJECT-1301 STANDISH STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 32 | S-PROJECT- |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 33 | S-PROJECT-O W CEMETERY ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 34 | S-PROJECT-MESSNER ST MAP 005 PARCEL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 35 | S-PROJECT-728 WEST KERR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 36 | I-PROJECT-614 W. KERR ST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2036620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 553447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 814671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553447 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED REGULARLY BY BOARD AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.