Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2000635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,586,917
Down $156,844 (-2.3%) from 2012
Net Assets
Down$3,876,513
Down $43,072 (-1.1%) from 2012
Liabilities
Down$2,710,404
Down $113,772 (-4.0%) from 2012
Revenue
$2,491,042
No earlier filing loaded for comparison.
Expenses
Down$2,534,114
Down $181,986 (-6.7%) from 2012
Net Income
-$43,072
No earlier filing loaded for comparison.
Provide housing to low and
Provide housing to low and moderate income tenants in the East Albany, Georgia area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,853,890 | $4,694,013 | ▼ $159,877 |
| Accounts Receivable | $215,056 | $281,111 | ▲ $66,055 |
| Cash and Non-Interest-Bearing Accounts | $104,315 | $41,293 | ▼ $63,022 |
| Total Assets | $6,743,761 | $6,586,917 | ▼ $156,844 |
| Other Assets Total | $1,570,500 | $1,570,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,369,674 | $2,164,068 | ▲ $794,394 |
| Accounts Payable and Accrued Expenses | $330,443 | $342,512 | ▲ $12,069 |
| Other Liabilities | $1,124,059 | $203,824 | ▼ $920,235 |
| Total Liabilities | $2,824,176 | $2,710,404 | ▼ $113,772 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,245,269 | $3,123,396 | ▼ $121,873 |
| Unrestricted Net Assets | $674,316 | $753,117 | ▲ $78,801 |
| Total Net Assets Fund Balance | $3,919,585 | $3,876,513 | ▼ $43,072 |
| Total Liabilities and Net Assets / Fund Balance | $6,743,761 | $6,586,917 | ▼ $156,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,169,990 | $2,135,424 | - |
| Land | $522,414 | - | - |
| Equipment | $1,609 | $58,268 | - |
| Other Assets Org | $1,315,500 | - | - |
| Name | Title |
|---|---|
| Rev Lorenzo Heard | CEO/President |
| Larry C Shaw | Vice President |
| Catherine Shepherd | Director |
| Clinton S Johnson | Director |
| Delma Hope | Director |
| Essie Brown | Director |
| Michael J Persley | Director |
| Myrtle Jackson | Director |
| Esheka Hopper | Asst. Secretary |
| Charlie Greene | Secretary |
| Ethel L Walker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $74,000 |
| Total Noncash Contributions | 1 | $74,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,707,364 |
| Salaries, Compensation, and Employee Benefits | $826,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $773,079 | $0 | $0 | $773,079 |
| Other Expenses | $426,910 | $0 | $0 | $426,910 |
| All Other Expenses | $194,405 | $4,022 | $0 | $198,427 |
| Depreciation Depletion | $159,487 | $0 | $0 | $159,487 |
| Occupancy | $154,184 | $0 | $0 | $154,184 |
| Interest | $146,614 | $1,063 | $0 | $147,677 |
| Fees for Services Other | $131,121 | $0 | $0 | $131,121 |
| Insurance | $57,373 | $0 | $0 | $57,373 |
| Payroll Taxes | $50,671 | $0 | $0 | $50,671 |
| Other Employee Benefits | $1,800 | $1,200 | $0 | $3,000 |
| Total Functional Expenses | $2,527,829 | $6,285 | $0 | $2,534,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,534,114 |
| Expenses per Audited Statements | $2,534,112 |
| Total Expenses per Audited Statements | $2,534,112 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long-Term Debt | $109,184 |
| Security Deposits | $85,157 |
| Notes Payable | $9,483 |
“The 990 form is reviewed by the Executive Director prior”
“to filing with the IRS”
“All documents are made available upon request.”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Professional fees 8500. 8500. 0. 0. Telephone 7256. 7256. 0. 0. Tutorial 17371. 17371. 0. 0. Other expenses 105132. 101110. 4022. 0. Evaluation services 24963. 24963. 0. 0. Alarm service 19205. 19205. 0. 0. Legal 16000. 16000. 0. 0.”
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 | 330443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to low and moderate income tenants in the East Albany, Georgia area. |
| IRS990/AllOtherContributionsAmt | 0 | 74000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198427 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE HEARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2294351033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 302 Adkins Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 317051909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1707364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1204696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826750 |
| IRS990/CYTotalExpensesAmt | 0 | 2534114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2491042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159487 |
| IRS990/Desc | 0 | PROVIDE HOUSING TO LOW AND MODERATE INCOME TENANTS IN THE EAST ALBANY, GEORGIA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1106171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 0 | 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/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 | CATHERINE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESSIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J PERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINTON S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELMA HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRTLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV LORENZO HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY C SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ETHEL L WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESHEKA HOPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Asst. Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1212346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2491042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57373 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146614 |
| IRS990/InterestGrp/TotalAmt | 0 | 147677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2193692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4853890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4694013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6887705 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide housing to low and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3919585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3876513 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 74000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1570500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1570500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 426910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 426910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1124059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 773079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORENZO HEARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Senior Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 997086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR STUDENTS OF THE LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1421658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1371817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1935932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1244435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780168 |
| IRS990/PYTotalExpensesAmt | 0 | 2716100 |
| IRS990/PYTotalRevenueAmt | 0 | 2616252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43072 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 898561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1286346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4044470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4044470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1286346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4044470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4050416 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4169990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2135424 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6305414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58268 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59877 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2534112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 522414 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 522414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1315500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Joint Venture |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Current Portion of Long-Term Debt |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2491042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4694013 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1570500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2534114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2491042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2491042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2534112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Transportation |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 74000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 form is reviewed by the Executive Director prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 8500. 8500. 0. 0. TELEPHONE 7256. 7256. 0. 0. TUTORIAL 17371. 17371. 0. 0. OTHER EXPENSES 105132. 101110. 4022. 0. EVALUATION SERVICES 24963. 24963. 0. 0. ALARM SERVICE 19205. 19205. 0. 0. LEGAL 16000. 16000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3245269 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3123396 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6743761 |
| IRS990/TotalAssetsEOYAmt | 0 | 6586917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6743761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6586917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1286346 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2527829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2534114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2824176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2710404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2824176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2710404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3919585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3876513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2527829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1204696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1204696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2491042 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6743761 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.