Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-1243324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$819,453
Up $91,490 (+13%) from 2020
Net Assets
Up$802,381
Up $84,500 (+12%) from 2020
Liabilities
Up$17,072
Up $6,990 (+69%) from 2020
Revenue
Down$634,040
Down $364,667 (-37%) from 2020
Expenses
Down$549,540
Down $90,406 (-14%) from 2020
Net Income
Down$84,500
Down $274,261 (-76%) from 2020
Hands is a community based organization whose mission is to create affordable housing opportunities for low to moderate income families and to revitalize neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $277,331 | $277,331 | → $0 |
| Other Notes and Loans Receivable, Net | $213,904 | $204,649 | ▼ $9,255 |
| Cash and Non-Interest-Bearing Accounts | $40,337 | $170,208 | ▲ $129,871 |
| Land, Buildings, and Equipment, Net | $184,975 | $167,265 | ▼ $17,710 |
| Accounts Receivable | $11,416 | $0 | ▼ $11,416 |
| Total Assets | $727,963 | $819,453 | ▲ $91,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,082 | $17,072 | ▲ $6,990 |
| Total Liabilities | $10,082 | $17,072 | ▲ $6,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $717,881 | $802,381 | ▲ $84,500 |
| Total Net Assets Fund Balance | $717,881 | $802,381 | ▲ $84,500 |
| Total Liabilities and Net Assets / Fund Balance | $727,963 | $819,453 | ▲ $91,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,265 | $32,735 | $185,000 |
| Equipment | $0 | $26,926 | $26,926 |
| Land | $15,000 | - | $15,000 |
| Investment Program Related Org | $250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Williams | CEO/ President/ Sec | FT | $98,470 | $98,470 |
| Name | Title |
|---|---|
| Alan Palmer | Chairman |
| Debbie Fugate | Director |
| Martha Hill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,940 |
| Other Expenses | $133,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,825 | $124,339 | - | $377,164 |
| Payroll Taxes | $19,494 | $9,602 | - | $29,096 |
| Conferences and Meetings | $14,447 | $9,632 | - | $24,079 |
| Office Expenses | $13,738 | $9,158 | - | $22,896 |
| Occupancy | $13,517 | $9,011 | - | $22,528 |
| Travel | $8,728 | $5,819 | - | $14,547 |
| Insurance | $8,357 | $5,571 | - | $13,928 |
| Pension Plan Contributions | $6,486 | $3,194 | - | $9,680 |
| Depreciation Depletion | $2,772 | $1,848 | - | $4,620 |
| Fees for Services Accounting | $2,581 | $1,721 | - | $4,302 |
| Interest | $674 | $332 | - | $1,006 |
| Other Expenses | $4,903 | $314 | - | $314 |
| Total Functional Expenses | $357,777 | $191,763 | $0 | $549,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax preparer provides a draft copy of the 990 to the organization for use in board review.”
“Board directors are asked to update conflict of interest policy annually and/or advise executive director if conflict arises.”
“The executive director's salary is compared annually by the board of directors to salaries of similar organizations.”
“Organizational documents are provided upon request”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HANDS IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES AND TO REVITALIZE NEIGHBORHOODS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707964176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9637 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 421029637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12746 |
| IRS990/CYOtherExpensesAmt | 0 | 133600 |
| IRS990/CYOtherRevenueAmt | 0 | 703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415940 |
| IRS990/CYTotalExpensesAmt | 0 | 549540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4620 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/ PRESIDENT/ SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 12043 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 647130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/InterestGrp/TotalAmt | 0 | 1006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 277331 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 277331 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226926 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13090 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HANDS IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES AND TO REVITALIZE NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802381 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 717881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAL MACHINE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/OtherRevenueTotalAmt | 0 | 703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377164 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 213904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 204649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT & DEVELOPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAKE AVAILABLE RESOURCES TO HOUSING DEVELOPMENT CORPORATIONS AND ORGANIZATIONS TO FACILITATE THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME PERSONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 169792 |
| IRS990/PYOtherRevenueAmt | 0 | 584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370154 |
| IRS990/PYTotalExpensesAmt | 0 | 639946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 998707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 466240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2371509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26926 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 13 | 250 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 14 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 15 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 16 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 17 | 1020 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 18 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 19 | 1020 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 20 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 21 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 22 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 23 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 24 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 25 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 26 | 20 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 27 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 28 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 29 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 30 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 31 | 500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 32 | 250 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 33 | 250 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN RANSDELL CENTER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN SUNDAY SUN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN RENO II |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENT IN ALLISON APT. LTD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENT IN MT. WASHINGTON |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | INVESTMENT IN BROOKS RUN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | INVESTMENT IN PARIS PLACE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | INVESTMENT IN HILLVIEW APTS. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | INVESTMENT IN BAPTISTTOWN ESTA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | INVESTMENT IN DAYSTAR VILL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | INVESTMENT IN AUSTIN ACRE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 11 | INVESTMENT HANDS & WAB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 12 | INVESTMENT-CLAYTON STATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 13 | INVESTMENT - KATE COVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 14 | INVESTMENT VALLEYVIEW, LIMITED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 15 | INVESTMENT IN SOUTHERN HILLS E |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 16 | INVESTMENT IN ELIZABETH LODGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 17 | INVESTMENT - CAVE VALLEY, LTD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 18 | GARDEN APTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 19 | INVESTMENT - LONDON VILLAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 20 | INVESTMENT - RENAISSANCE VILL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 21 | INVESTMENT - ABIGALE APARTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 22 | INVEST-BOONE VILLAGE HOLDINGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 23 | INVEST-TAMMY TERRACE, LIMITED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 24 | INVEST-POWELL STATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 25 | INVEST-AISLYNN VILLAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 26 | INVEST-SUNMARK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 27 | INVEST-INDEPENDENCE PLACE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 28 | INVEST-GRIFFIN MANOR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 29 | INVEST-SCHOLAR HOUSE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 30 | INVESTMENT - HARTWAY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 31 | INVESTMENT - KEENLAND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 32 | INVESTMENT - CALEB COTTAGES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 33 | INVEST-MARITA MANOR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 12 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 13 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 15 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 16 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 17 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 18 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 19 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 20 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 21 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 22 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 23 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 24 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 25 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 26 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 27 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 28 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 29 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 30 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 31 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 32 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 33 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167265 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 277331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX PREPARER PROVIDES A DRAFT COPY OF THE 990 TO THE ORGANIZATION FOR USE IN BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DIRECTORS ARE ASKED TO UPDATE CONFLICT OF INTEREST POLICY ANNUALLY AND/OR ADVISE EXECUTIVE DIRECTOR IF CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED ANNUALLY BY THE BOARD OF DIRECTORS TO SALARIES OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.