Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-1060053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$5,747,712
Down $35,194 (-0.6%) from 2014
Net Assets
Up$2,880,804
Up $178,392 (+6.6%) from 2014
Liabilities
Down$2,866,908
Down $213,586 (-6.9%) from 2014
Revenue
Up$1,591,092
Up $117,989 (+8.0%) from 2014
Expenses
Down$1,324,209
Down $91,651 (-6.5%) from 2014
Net Income
Up$266,883
Up $209,640 (+366%) from 2014
Low income/elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,702,412 | $2,880,804 | ▲ $178,392 |
| Accounts Receivable | $2,620,626 | $2,446,314 | ▼ $174,312 |
| Land, Buildings, and Equipment, Net | $2,258,577 | $2,236,732 | ▼ $21,845 |
| Savings and Temporary Cash Investments | $251,043 | $295,745 | ▲ $44,702 |
| Cash and Non-Interest-Bearing Accounts | $62,029 | $170,366 | ▲ $108,337 |
| Total Assets | $5,782,906 | $5,747,712 | ▼ $35,194 |
| Other Assets Total | $590,631 | $598,555 | ▲ $7,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,987,050 | $2,775,994 | ▼ $211,056 |
| Accounts Payable and Accrued Expenses | $93,444 | $70,300 | ▼ $23,144 |
| Other Liabilities | - | $20,614 | - |
| Total Liabilities | $3,080,494 | $2,866,908 | ▼ $213,586 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,702,412 | $2,880,804 | ▲ $178,392 |
| Total Liabilities and Net Assets / Fund Balance | $5,782,906 | $5,747,712 | ▼ $35,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,716,083 | $969,370 | $2,685,453 |
| Land | $520,649 | - | $520,649 |
| Other Assets Org | $28,772 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Long | Executive Director | FT | $57,891 | $57,891 |
| Name | Title |
|---|---|
| Fred Hall | Chairman |
| Byron Thomas | Director |
| Gene Smallwood Jr | Director |
| Gwen Christian | Director |
| Keith Barr | Director |
| Sabrina Melton | Director |
| Ted Adams | Director |
| James Hubbard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,423 |
| Salaries, Compensation, and Employee Benefits | $564,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,002 | - | - | $330,002 |
| Other Employee Benefits | $132,012 | $9,841 | - | $141,853 |
| Depreciation Depletion | $92,507 | - | - | $92,507 |
| Other Expenses | $66,882 | - | - | $66,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,891 | - | $57,891 |
| Occupancy | $38,377 | $10,140 | - | $48,517 |
| Payroll Taxes | $30,611 | $4,429 | - | $35,040 |
| Interest | - | $19,716 | - | $19,716 |
| Fees for Services Accounting | $11,000 | - | - | $11,000 |
| Fees for Services Legal | - | $10,866 | - | $10,866 |
| Office Expenses | - | $8,571 | - | $8,571 |
| Conferences and Meetings | $4,863 | - | - | $4,863 |
| Advertising | $3,920 | - | - | $3,920 |
| Total Functional Expenses | $1,202,755 | $121,454 | $0 | $1,324,209 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,324,209 |
| Total Expenses per Audited Statements | $1,324,209 |
| Total Expenses per Form 990 | $1,324,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leave Payable | $12,701 |
| Payroll Liabilities | $7,913 |
“Form 990 is reviewed by the executive director prior to signing.”
“Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.”
“Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.”
“Prior years audit adjustments -207,487”
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 | 93444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2620626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2446314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME/ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3920 |
| IRS990/AllOtherContributionsAmt | 0 | 3840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066321717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 BENTLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32056 |
| IRS990/CYOtherExpensesAmt | 0 | 759423 |
| IRS990/CYOtherRevenueAmt | 0 | 176649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1378547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564786 |
| IRS990/CYTotalExpensesAmt | 0 | 1324209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1591092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92507 |
| IRS990/Desc | 0 | ALL PROGRAM EXPENSES WERE INCURRED FOR THECONSTRUCTION AND/OR REMODELING OF HOUSING FORLOW INCOME AND ELDERLY CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1202755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAMES HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE SMALLWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH LONG |
| 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 | 57891 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1633372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/InterestGrp/TotalAmt | 0 | 19716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2258577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2236732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3206102 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42280 |
| 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 | LOW INCOME/ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2987050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2775994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2702412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880804 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141853 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALSJOB COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 461396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 461396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16816 |
| IRS990/OtherRevenueTotalAmt | 0 | 28871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -88491 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTEER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23771 |
| IRS990/PYOtherExpensesAmt | 0 | 953444 |
| IRS990/PYOtherRevenueAmt | 0 | 233050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1215522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462416 |
| IRS990/PYTotalExpensesAmt | 0 | 1415860 |
| IRS990/PYTotalRevenueAmt | 0 | 1473103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49213 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 49213 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2702412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2880804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1363453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5823797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 210627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 870828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5823797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1363453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5823797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6865412 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1324209 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 520649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 520649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 566865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST REC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED MOTGAGES REC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1716083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 969370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2685453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEAVE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1591092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2236732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 598555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1324209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1591092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1591092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1324209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the executive director prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEARS AUDIT ADJUSTMENTS -207,487 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5782906 |
| IRS990/TotalAssetsEOYAmt | 0 | 5747712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5782906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5747712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3840 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1202755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1324209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3080494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2866908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3080494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2866908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2702412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2880804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1202755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1378547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1587252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1591092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5782906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5747712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.