Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1873977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,371,538
Down $307,043 (-8.3%) from 2011
Net Assets
Down$1,399,648
Down $538,335 (-28%) from 2011
Liabilities
Up$1,971,890
Up $231,292 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,581,753
Up $593,020 (+60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote both small business and personal growth, productiveness and well being through loans, peer counseling, education, information, and other advocacy programs throughout cumberland county, north carolina.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32029 |
| IRS990/AccountsReceivable/BOY | 0 | 84654 |
| IRS990/AccountsReceivable/EOY | 0 | 60669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE SHORT-TERM HOUSING FOR HOMELESS AND AFFORDABLE RENTAL HOMES TO LOW-TO-MODERATE INCOME FAMILIES |
| IRS990/Activity2/Expense | 0 | 1090937 |
| IRS990/Activity2/Revenue | 0 | 347901 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE BOTH SMALL BUSINESS AND PERSONAL GROWTH, PRODUCTIVENESS AND WELL BEING THROUGH LOANS, PEER COUNSELING, EDUCATION, INFORMATION, AND OTHER ADVOCACY PROGRAMS THROUGHOUT CUMBERLAND COUNTY, NORTH CAROLINA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1248 |
| IRS990/Advertising/ProgramServices | 0 | 5518 |
| IRS990/Advertising/Total | 0 | 6766 |
| IRS990/AllOtherContributions | 0 | 272252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27565 |
| IRS990/AllOtherExpenses/Total | 0 | 32185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2061 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14337 |
| IRS990/ConferencesMeetings/Total | 0 | 16398 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 606516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 449372 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78793 |
| IRS990/DepreciationDepletion/Total | 0 | 90495 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CAREER DEVELOPMENT, INCOME OPPORTUNITIES, TRAINING AND RESOURCES FOR BUSINESS OWNERS; PROVIDE TRAINING AND SUPPORT TO DISPLACED HOMEMAKERS, ASSISTING THEM IN BECOMING ECONOMICALLY INDEPENDENT; ADULT BASIC EDUCATION, INCLUDING ENGLISH-AS-A-SECOND LANGUAGE; PROVIDE RESOURCES AND ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 270371 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1831 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15322 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17153 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 760 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1952 |
| IRS990/FeesForServicesLegal/Total | 0 | 2712 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | S WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W JESSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | S JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | L GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | P GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | E HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | L LEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | D MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W L TALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A BUTLER BLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | A HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | L OXENDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | I PALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SYLVIA RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUZY HRABOVSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45061 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 48999 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 334264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 93000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121756 |
| IRS990/GrossReceipts | 0 | 1132487 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2080 |
| IRS990/Insurance/ProgramServices | 0 | 21483 |
| IRS990/Insurance/Total | 0 | 23563 |
| IRS990/Interest/ProgramServices | 0 | 46540 |
| IRS990/Interest/Total | 0 | 46540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7229 |
| IRS990/InvestmentIncomePriorYear | 0 | 119171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 481301 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3299772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3237487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2818471 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE BOTH SMALL BUSINESS AND PERSONAL GROWTH, PRODUCTIVENESS AND WELL BEING THROUGH LOANS, PEER COUNSELING, EDUCATION, INFORMATION, AND OTHER ADVOCACY PROGRAMS THROUGHOUT CUMBERLAND COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1673515 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1895208 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1937983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1399648 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 48999 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48999 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 76695 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 184 |
| IRS990/Occupancy/ProgramServices | 0 | 12573 |
| IRS990/Occupancy/Total | 0 | 12757 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4506 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40483 |
| IRS990/OfficeExpenses/Total | 0 | 44989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31753 |
| IRS990/OtherExpensePriorYear | 0 | 476464 |
| IRS990/OtherExpensesCurrentYear | 0 | 1024218 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | RENT / FACILITY COSTS |
| IRS990/OtherExpenses/Description | 3 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 23982 |
| IRS990/OtherExpenses/Fundraising | 1 | 21079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 586353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54774 |
| IRS990/OtherExpenses/Total | 0 | 586353 |
| IRS990/OtherExpenses/Total | 1 | 89661 |
| IRS990/OtherExpenses/Total | 2 | 23982 |
| IRS990/OtherExpenses/Total | 3 | 21079 |
| IRS990/OtherLiabilities/BOY | 0 | 45017 |
| IRS990/OtherLiabilities/EOY | 0 | 44653 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 94923 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 164791 |
| IRS990/OtherRevenueCurrentYear | 0 | 76695 |
| IRS990/OtherRevenuePriorYear | 0 | 71042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15669 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 372865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388534 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29997 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17251 |
| IRS990/PayrollTaxes/Total | 0 | 47248 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33428 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52209 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 725 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 303986 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS - LOW INCOME FAMILIES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 459820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 284883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 284883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7 |
| IRS990/ReconcilationRevenueExpenses | 0 | -538328 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12313 |
| IRS990/RevenuesLessExpensesCY | 0 | -538328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110672 |
| IRS990/SalariesEtcCurrentYear | 0 | 557535 |
| IRS990/SalariesEtcPriorYear | 0 | 512269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91773 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 987196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 980234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 906685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 907824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 691257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4473196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4413 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 425742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4473196 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 987196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 980234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 906685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 907824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 691257 |
| IRS990ScheduleA/Total170/Total | 0 | 4473196 |
| IRS990ScheduleA/TotalSupport | 0 | 4492994 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2523922 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306402 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2830324 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11456 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65382 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70948 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -538328 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -538335 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1581753 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -7 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 7 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 271843 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 381360 |
| IRS990ScheduleD/OtherAmount | 0 | -7 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5137 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1043425 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -7 |
| IRS990ScheduleD/TotalExpenses | 0 | 1581753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1581753 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44653 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2818471 |
| IRS990ScheduleD/TotalRevenue | 0 | 1043425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1043425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1581760 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1043425 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 121756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 121756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121756 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCING WITH TH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 76695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21079 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21079 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 23982 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 23982 |
| IRS990ScheduleG/LicensedStates | 0 | NC |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND REVIEWED BY THE FINANCE COMMITTEE MEMBERS PRIOR TO ITS FILING. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.