Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1869105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$936,440
Up $72,544 (+8.4%) from 2015
Net Assets
Up$289,164
Up $63,223 (+28%) from 2015
Liabilities
Up$647,276
Up $9,321 (+1.5%) from 2015
Revenue
Down$284,700
Down $2,370,054 (-89%) from 2015
Expenses
Down$221,477
Down $1,950,543 (-90%) from 2015
Net Income
Down$63,223
Down $419,511 (-87%) from 2015
To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $345,938 | $463,978 | ▲ $118,040 |
| Accounts Receivable | $154,485 | $161,406 | ▲ $6,921 |
| Cash and Non-Interest-Bearing Accounts | $197,762 | $137,502 | ▼ $60,260 |
| Savings and Temporary Cash Investments | $71,094 | $93,940 | ▲ $22,846 |
| Other Notes and Loans Receivable, Net | $79,614 | $79,614 | → $0 |
| Pledges and Grants Receivable | $15,003 | - | - |
| Total Assets | $863,896 | $936,440 | ▲ $72,544 |
| Liabilities | |||
| Other Liabilities | $634,690 | $634,572 | ▼ $118 |
| Accounts Payable and Accrued Expenses | $3,265 | $12,704 | ▲ $9,439 |
| Total Liabilities | $637,955 | $647,276 | ▲ $9,321 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $144,695 | $144,695 | → $0 |
| Unrestricted Net Assets | $81,246 | $144,469 | ▲ $63,223 |
| Total Net Assets Fund Balance | $225,941 | $289,164 | ▲ $63,223 |
| Total Liabilities and Net Assets / Fund Balance | $863,896 | $936,440 | ▲ $72,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,000 | $10,000 |
| Investment Program Related Org | $13,487 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Mitchell Brown | CEO | FT | $54,340 | $54,340 |
| Jill a Arrington | Officer | FT | $5,184 | $5,184 |
| Name | Title |
|---|---|
| Dr J Otis Cochran | Director |
| Gloria Bowens | Director |
| Pat Salem | Director |
| Steve Wohl | Director |
| Terri Lewinson | Director |
| Antonio J Rowland | Asst Treasur |
| Georgia Burrell | Parliamentar |
| Gloria Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,957 |
| Other Expenses | $99,520 |
| Total Fundraising Expense | $10,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,619 | $8,929 | $2,976 | $59,524 |
| Other Salaries and Wages | $31,374 | $5,883 | $1,961 | $39,218 |
| All Other Expenses | $10,973 | $2,059 | $686 | $13,718 |
| Office Expenses | $10,231 | $1,918 | $639 | $12,788 |
| Payroll Taxes | $8,921 | $1,673 | $558 | $11,152 |
| Insurance | $8,739 | $1,639 | $546 | $10,924 |
| Pension Plan Contributions | $8,203 | $1,538 | $513 | $10,254 |
| Conferences and Meetings | $8,697 | - | - | $8,697 |
| Fees for Services Accounting | - | $7,325 | - | $7,325 |
| Information Technology | $4,856 | $911 | $304 | $6,071 |
| Other Expenses | $4,850 | $909 | $303 | $6,062 |
| Travel | $1,670 | $313 | $104 | $2,087 |
| Other Employee Benefits | $1,448 | $271 | $90 | $1,809 |
| Fees for Services Other | $1,011 | $189 | $63 | $1,263 |
| Advertising | $645 | $121 | $40 | $806 |
| Fees for Services Legal | - | $48 | - | $48 |
| Total Functional Expenses | $173,021 | $38,186 | $10,270 | $221,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Neighborworks | $634,572 |
“No review was or will be conducted.”
“Enforecement of confict policy exists”
“Compensation process for top officials exist”
“Compensation process for officers or key employees exist.”
“No documents available to the public”
“To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.”
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 | 3265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 806 |
| IRS990/AllOtherContributionsAmt | 0 | 36472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCHELL BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045254130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FLAT SHOALS AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8697 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12713 |
| IRS990/CYOtherExpensesAmt | 0 | 99520 |
| IRS990/CYOtherRevenueAmt | 0 | 62097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121957 |
| IRS990/CYTotalExpensesAmt | 0 | 221477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G MITCHELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL A ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR J OTIS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO J ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI LEWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT SALEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5184 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 124905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 304 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6071 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 345938 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 463978 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11331 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11331 |
| IRS990/MissionDesc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1809 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE GENERAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER EXPENSE- RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 634690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 634572 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCA/HUD HOUSING COUNSELING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATED RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INCOME- CO-OP (BLDG) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25281 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12185 |
| IRS990/OtherRevenueTotalAmt | 0 | 62097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39218 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 79614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11152 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | G MITCHELL BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - REDSIDENTIAL PROPERTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL FEES- HOC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11216 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12504 |
| IRS990/PYOtherExpensesAmt | 0 | 1935986 |
| IRS990/PYOtherRevenueAmt | 0 | 1583649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 951499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236034 |
| IRS990/PYTotalExpensesAmt | 0 | 2172020 |
| IRS990/PYTotalRevenueAmt | 0 | 2654754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 48513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1353245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 205800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2535148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2645758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4204803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2655550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4204803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 284700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2668054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4231552 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 226643 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 85964 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 78375 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 33762 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 25747 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 13487 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MORELAND SQUARE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | 582 WOODCREST MANOR DR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | 2122 MARBUT FARMS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | 1124 WYLIE STREET |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | 205 HOWELL DRIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | 211 HOWELL DRIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 634572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEIGHBORWORKS |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 463978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 634572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORECEMENT OF CONFICT POLICY EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIALS EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.