Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1869105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$853,252
Down $283,616 (-25%) from 2019
Net Assets
Up$687,751
Up $207,045 (+43%) from 2019
Liabilities
Down$165,501
Down $490,661 (-75%) from 2019
Revenue
Up$528,492
Up $290,937 (+122%) from 2019
Expenses
Down$321,447
Down $5,487 (-1.7%) from 2019
Net Income
Up$207,045
Up $296,424 (+332%) from 2019
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 | $523,443 | $339,747 | ▼ $183,696 |
| Other Notes and Loans Receivable, Net | $251,130 | $254,789 | ▲ $3,659 |
| Cash and Non-Interest-Bearing Accounts | $361,693 | $204,019 | ▼ $157,674 |
| Savings and Temporary Cash Investments | $602 | $54,697 | ▲ $54,095 |
| Total Assets | $1,136,868 | $853,252 | ▼ $283,616 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $109,132 | - |
| Accounts Payable and Accrued Expenses | $11,578 | $50,578 | ▲ $39,000 |
| Other Liabilities | $644,584 | $5,791 | ▼ $638,793 |
| Total Liabilities | $656,162 | $165,501 | ▼ $490,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,011 | $543,056 | ▲ $207,045 |
| Net Assets With Donor Restrictions | $144,695 | $144,695 | → $0 |
| Total Net Assets Fund Balance | $480,706 | $687,751 | ▲ $207,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,136,868 | $853,252 | ▼ $283,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,000 | $5,000 |
| Equipment | - | $5,000 | $5,000 |
| Investment Program Related Org | $29 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Mitchell Brown | CEO | FT | $71,632 | $71,632 |
| Name | Title |
|---|---|
| Antonio J Rowland | Co-chair |
| Damany Ransom | Co-chair |
| Andrea Smith | Vice-chair |
| J Otis Cochran | Director |
| Steve Wohl | Director |
| Tracy Crayton-pitts | Director |
| Georgia Burrell | Parliamentar |
| Gloria Miller | Secretary |
| Linda Thrasher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,147 |
| Salaries, Compensation, and Employee Benefits | $150,300 |
| Total Fundraising Expense | $6,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,632 | - | - | $71,632 |
| Other Salaries and Wages | $41,810 | $7,839 | $2,613 | $52,262 |
| Fees for Services Accounting | - | $45,385 | - | $45,385 |
| Occupancy | $45,061 | $12 | $4 | $45,077 |
| Office Expenses | $12,600 | $2,363 | $789 | $15,752 |
| Other Employee Benefits | $11,015 | $2,066 | $689 | $13,770 |
| Insurance | $9,357 | $1,755 | $585 | $11,697 |
| Payroll Taxes | $9,334 | $1,750 | $583 | $11,667 |
| Information Technology | $9,505 | $756 | $252 | $10,513 |
| Advertising | $4,840 | $907 | $302 | $6,049 |
| All Other Expenses | $5,388 | $367 | $122 | $5,877 |
| Other Expenses | $3,203 | $950 | $317 | $3,203 |
| Interest | $1,459 | - | - | $1,459 |
| Pension Plan Contributions | $776 | $145 | $48 | $969 |
| Conferences and Meetings | $309 | - | - | $309 |
| Total Functional Expenses | $250,848 | $64,295 | $6,304 | $321,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wells Fargo Visa | $6,366 |
| Payroll Withholdings - Taxes | $255 |
| Wells Fargo Credit | $-830 |
“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 | 11578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50578 |
| 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 | 302 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6049 |
| IRS990/AllOtherContributionsAmt | 0 | 62110 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -240949 |
| IRS990/CYOtherExpensesAmt | 0 | 171147 |
| IRS990/CYOtherRevenueAmt | 0 | 640064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150300 |
| IRS990/CYTotalExpensesAmt | 0 | 321447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528492 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144695 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45385 |
| 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 | 40.00 |
| 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/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/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 | GEORGIA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J OTIS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY CRAYTON-PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMANY RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIO J ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WOHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71632 |
| 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/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 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -254465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782957 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2065 |
| 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 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10513 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InterestGrp/TotalAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 523443 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 339747 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 254465 |
| 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 | 480706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687751 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -254465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -254465 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 689 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13770 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER EXPENSE- RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5791 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS - NEIGHBORWO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634690 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 634690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3309 |
| IRS990/OtherRevenueTotalAmt | 0 | 637999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52262 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 251130 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 254789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 48 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 969 |
| 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 | PROFESSIONAL FEES- HOC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10348 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15831 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10111 |
| IRS990/PYOtherExpensesAmt | 0 | 152322 |
| IRS990/PYOtherRevenueAmt | 0 | 29746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158781 |
| IRS990/PYTotalExpensesAmt | 0 | 326934 |
| IRS990/PYTotalRevenueAmt | 0 | 237555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 66067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 395331 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 103300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 706131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1072812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1571443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1571443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 827957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1607787 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | 79313 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 33762 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 29 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MORELAND SQUARE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | REYNOLDSTOWN COMMONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | 1124 WYLIE STREET |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENTS AVALP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS - TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WELLS FARGO CREDIT |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 339747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5791 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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