Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 58-2000635 • 501(c)3 • Albany, GA
Profile
Provide housing to low and
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,214,551
Down $13,600 (-0.3%) from 2023
Liabilities
Down$1,502,507
Down $72,032 (-4.6%) from 2023
Net Assets
Up$3,712,044
Up $58,432 (+1.6%) from 2023
Revenue
Down$3,710,270
Down $177,722 (-4.6%) from 2023
Expenses
Down$3,651,839
Down $174,324 (-4.6%) from 2023
Net Income
Down$58,431
Down $3,398 (-5.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | $3,175,670 | $3,078,084 | ▼ $97,586 |
| Accounts Receivable | $275,031 | $395,959 | ▲ $120,928 |
| Other Notes and Loans Receivable, Net | - | $124,175 | - |
| Cash and Non-Interest-Bearing Accounts | $170,617 | $1,166 | ▼ $169,451 |
| Total Assets | $5,228,151 | $5,214,551 | ▼ $13,600 |
| Other Assets Total | $1,606,833 | $1,615,167 | ▲ $8,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,148,191 | $1,262,267 | ▲ $114,076 |
| Accounts Payable and Accrued Expenses | $329,141 | $121,784 | ▼ $207,357 |
| Other Liabilities | $97,207 | $118,456 | ▲ $21,249 |
| Total Liabilities | $1,574,539 | $1,502,507 | ▼ $72,032 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,216,028 | $2,093,558 | ▼ $122,470 |
| Net Assets Without Donor Restrictions | $1,437,584 | $1,618,486 | ▲ $180,902 |
| Total Net Assets Fund Balance | $3,653,612 | $3,712,044 | ▲ $58,432 |
| Total Liabilities and Net Assets / Fund Balance | $5,228,151 | $5,214,551 | ▼ $13,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,488,504 | $3,870,597 | $6,359,101 |
| Land | $589,580 | - | $589,580 |
| Equipment | $0 | $62,712 | $62,712 |
| Other Assets Org | $1,360,167 | - | - |
| Name | Title |
|---|---|
| Larry C Shaw | Chairman |
| Catherine Shepherd | Director |
| Clinton S Johnson | Director |
| Delma Hope | Director |
| Essie Jefferson | Director |
| Michael J Persley | Director |
| Myrtle Jackson | Director |
| Rev Lorenzo Heard | Executive Director |
| Esheka Hopper | Asst. Secretary |
| Charlie Greene | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $499,678 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $499,678 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,563,443 |
| Salaries, Compensation, and Employee Benefits | $1,088,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,023 | $38,860 | $0 | $1,008,883 |
| All Other Expenses | $711,827 | $12,171 | $0 | $723,998 |
| Fees for Services Management | $620,890 | $9,714 | $0 | $630,604 |
| Other Expenses | $212,353 | $41,030 | $0 | $253,383 |
| Occupancy | $193,556 | $7,540 | $0 | $201,096 |
| Depreciation Depletion | $158,752 | $0 | $0 | $158,752 |
| Payroll Taxes | $75,937 | $1,270 | $0 | $77,207 |
| Insurance | $68,210 | $2,029 | $0 | $70,239 |
| Interest | $38,600 | $19,172 | $0 | $57,772 |
| Travel | $12,458 | $0 | $0 | $12,458 |
| Fees for Services Legal | $12,000 | $0 | $0 | $12,000 |
| Information Technology | $3,098 | $0 | $0 | $3,098 |
| Other Employee Benefits | $1,100 | $1,206 | $0 | $2,306 |
| Total Functional Expenses | $3,517,493 | $134,346 | $0 | $3,651,839 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,651,839 |
| Total Expenses per Audited Statements | $3,651,839 |
| Total Expenses per Form 990 | $3,651,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $118,456 |
“The 990 form is reviewed by the Executive Director prior to filing with the IRS.”
“All documents are made available upon request.”
“Alarm Services 1069. 1069. 0. 0.”
“Dispossessory Warrants 4294. 4294. 0. 0.”
“Facility Costs 526079. 526079. 0. 0.”
“Field Trips 30735. 30735. 0. 0.”
“Indirect Expenses 19599. 19599. 0. 0.”
“Support Staff 38832. 38832. 0. 0.”
“Telephonr 1036. 1036. 0. 0.”
“Other Expenses 102354. 90183. 12171. 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 | 329141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to low and moderate income tenants in the East Albany, Georgia area. |
| IRS990/AllOtherContributionsAmt | 0 | 513415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 711827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 723998 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Heard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2294351033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 Adkins Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 317051909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1166 |
| 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 | 2569800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2563443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1140470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1088396 |
| IRS990/CYTotalExpensesAmt | 0 | 3651839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3710270 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 158752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158752 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2216028 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2093558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 913354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9714 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 620890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 630604 |
| 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 | 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/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/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 | Catherine Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Essie Jefferson |
| 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 | Charlie Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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 | 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2056385 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3710270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3098 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70239 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38600 |
| IRS990/InterestGrp/TotalAmt | 0 | 57772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3933309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3175670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3078084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7011393 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide housing to low and moderate income tenants in the East Albany, Georgia area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1148191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1262267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3653612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3712044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1437584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1618486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1606833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1615167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/Desc | 0 | Evaluation Services |
| 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 | 1354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008883 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 124175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77207 |
| 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/Desc | 0 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1099982 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | After school and summer camp programs for students of the local community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2604139 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2766086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2637957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188206 |
| IRS990/PYTotalExpensesAmt | 0 | 3826163 |
| IRS990/PYTotalRevenueAmt | 0 | 3887992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58431 |
| 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 | 1099982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2569800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2766086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10341502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10341502 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2569800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2766086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10341502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10341502 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2488504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3870597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6359101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3651839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 589580 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 589580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1360167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Joint Venture |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3710270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3078084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1615167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3651839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118456 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3710270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3710270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3651839 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Space Rental |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 499678 |
| 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 to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Alarm Services 1069. 1069. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dispossessory Warrants 4294. 4294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facility Costs 526079. 526079. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Trips 30735. 30735. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Indirect Expenses 19599. 19599. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Support Staff 38832. 38832. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephonr 1036. 1036. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses 102354. 90183. 12171. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5228151 |
| IRS990/TotalAssetsEOYAmt | 0 | 5214551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5228151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5214551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2569800 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
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