Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1869105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,221,786
Up $364,252 (+42%) from 2017
Net Assets
Up$570,085
Up $375,014 (+192%) from 2017
Liabilities
Down$651,701
Down $10,762 (-1.6%) from 2017
Revenue
Up$670,538
Up $562,733 (+522%) from 2017
Expenses
Up$295,524
Up $93,626 (+46%) from 2017
Net Income
Up$375,014
Up $469,107 (+499%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $152,156 | $541,365 | ▲ $389,209 |
| Investments Program Related | $463,978 | $438,799 | ▼ $25,179 |
| Other Notes and Loans Receivable, Net | $79,614 | $241,020 | ▲ $161,406 |
| Accounts Receivable | $161,406 | - | - |
| Savings and Temporary Cash Investments | $380 | $602 | ▲ $222 |
| Total Assets | $857,534 | $1,221,786 | ▲ $364,252 |
| Liabilities | |||
| Other Liabilities | $633,154 | $646,123 | ▲ $12,969 |
| Accounts Payable and Accrued Expenses | $29,309 | $5,578 | ▼ $23,731 |
| Total Liabilities | $662,463 | $651,701 | ▼ $10,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,376 | $425,390 | ▲ $375,014 |
| Temporarily Rstr Net Assets | $144,695 | $144,695 | → $0 |
| Total Net Assets Fund Balance | $195,071 | $570,085 | ▲ $375,014 |
| Total Liabilities and Net Assets / Fund Balance | $857,534 | $1,221,786 | ▲ $364,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,000 | $5,000 |
| Equipment | - | $5,000 | $5,000 |
| Investment Program Related Org | $7,767 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Mitchell Brown | CEO | PT | $88,401 | $88,401 |
| Name | Title |
|---|---|
| Steve Wohl | Chair |
| Dr J Otis Cochran | Vice-chair |
| Andrea Smith | Director |
| Damany Ransom | Director |
| Gaynell Simpson | Director |
| Linda Thrasher | Director |
| Tracy Crayton-pitts | Director |
| Georgia Burrell | Parliamentar |
| Gloria Miller | Secretary |
| Antonio J Rowland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,961 |
| Salaries, Compensation, and Employee Benefits | $144,563 |
| Total Fundraising Expense | $11,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,721 | $13,260 | $4,420 | $88,401 |
| Office Expenses | $38,015 | $7,128 | $2,376 | $47,519 |
| Other Salaries and Wages | $30,273 | $5,676 | $1,892 | $37,841 |
| Interest | $19,728 | - | - | $19,728 |
| Occupancy | $14,072 | $2,295 | $765 | $17,132 |
| Fees for Services Accounting | - | $13,749 | - | $13,749 |
| Insurance | $9,694 | $1,818 | $606 | $12,118 |
| Payroll Taxes | $8,720 | $1,635 | $545 | $10,900 |
| Other Employee Benefits | $5,281 | $990 | $330 | $6,601 |
| All Other Expenses | $4,802 | $560 | $187 | $5,549 |
| Other Expenses | $3,416 | $640 | $213 | $4,269 |
| Information Technology | $1,683 | $23 | $8 | $1,714 |
| Advertising | $1,318 | $247 | $82 | $1,647 |
| Travel | $711 | $133 | $44 | $888 |
| Pension Plan Contributions | $656 | $123 | $41 | $820 |
| Fees for Services Legal | - | $796 | - | $796 |
| Conferences and Meetings | $210 | - | - | $210 |
| Total Functional Expenses | $234,942 | $49,073 | $11,509 | $295,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Neighborworks | $634,690 |
| Wells Fargo Visa | $11,433 |
“The 990 is circulated to the board and via email and approval is received from each member prior to final filing.”
“Conflict of interest policy is communicated to employees and board members by management.”
“A comparison of similar organizations is performed annually and a recommendation is made to the board for these salaries. Board approval is obtained.”
“A comparison of similar organizations is performed annually and a recommendation is made to the board for these salaries. Board approval is obtained.”
“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 | 29309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 82 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1647 |
| IRS990/AllOtherContributionsAmt | 0 | 28428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5549 |
| 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 | 152156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520766 |
| IRS990/CYOtherExpensesAmt | 0 | 150961 |
| IRS990/CYOtherRevenueAmt | 0 | 16264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144563 |
| IRS990/CYTotalExpensesAmt | 0 | 295524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 670538 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13749 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 796 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G MITCHELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR J OTIS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO J ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY CRAYTON-PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYNELL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAMANY RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88401 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 520766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 36949 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 560000 |
| IRS990/GrossReceiptsAmt | 0 | 709772 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1714 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/InterestGrp/TotalAmt | 0 | 19728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 463978 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 438799 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39234 |
| 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 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 | 195071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 570085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 520766 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6601 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER EXPENSE- RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 633154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 646123 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13169 |
| IRS990/OtherRevenueTotalAmt | 0 | 13169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37841 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 241020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10900 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | G MITCHELL BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DCA/HUD HOUSING COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL FEES- HOC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650 |
| 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 | 37165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 101967 |
| IRS990/PYOtherRevenueAmt | 0 | 68500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99931 |
| IRS990/PYTotalExpensesAmt | 0 | 201898 |
| IRS990/PYTotalRevenueAmt | 0 | 107805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 68131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 13300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 110600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2535148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2800789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3373209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2655550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3373209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2668054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3398549 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 226643 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 88394 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 82233 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 33762 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 7767 |
| 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 | REYNOLDSTOWN COMMONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 634690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEIGHBORWORKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO VISA |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 438799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 646123 |
| 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 | THE 990 IS CIRCULATED TO THE BOARD AND VIA EMAIL AND APPROVAL IS RECEIVED FROM EACH MEMBER PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS COMMUNICATED TO EMPLOYEES AND BOARD MEMBERS BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPARISON OF SIMILAR ORGANIZATIONS IS PERFORMED ANNUALLY AND A RECOMMENDATION IS MADE TO THE BOARD FOR THESE SALARIES. BOARD APPROVAL IS OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPARISON OF SIMILAR ORGANIZATIONS IS PERFORMED ANNUALLY AND A RECOMMENDATION IS MADE TO THE BOARD FOR THESE SALARIES. BOARD APPROVAL IS OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.