Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 62-1817514 • 501(c)3 • Nashville, TN
Profile
Human and community services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$174,506
Down $116,940 (-40%) from 2024
Liabilities
Down$11,286
Down $5,527 (-33%) from 2024
Net Assets
Down$163,220
Down $111,413 (-41%) from 2024
Revenue
Down$59,224
Down $115,128 (-66%) from 2024
Expenses
Down$173,637
Down $125,057 (-42%) from 2024
Net Income
Up-$114,413
Up $9,929 (+8.0%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Human and community services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $246,137 | $117,497 | ▼ $128,640 |
| Cash and Non-Interest-Bearing Accounts | $38,913 | $50,057 | ▲ $11,144 |
| Prepaid Expenses and Deferred Charges | - | $2,278 | - |
| Land, Buildings, and Equipment, Net | $2,706 | $984 | ▼ $1,722 |
| Total Assets | $291,446 | $174,506 | ▼ $116,940 |
| Other Assets Total | $3,690 | $3,690 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,747 | $7,045 | ▲ $1,298 |
| Accounts Payable and Accrued Expenses | $11,066 | $4,241 | ▼ $6,825 |
| Total Liabilities | $16,813 | $11,286 | ▼ $5,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,633 | $163,220 | ▼ $111,413 |
| Total Net Assets Fund Balance | $274,633 | $163,220 | ▼ $111,413 |
| Total Liabilities and Net Assets / Fund Balance | $291,446 | $174,506 | ▼ $116,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $984 | $18,473 | $19,457 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alisha Haddock | Executive Di | FT | $70,521 | $70,521 |
| Name | Title |
|---|---|
| Tamika White | Chair |
| Daniel Mcdonnell | Vice Chair |
| Alexa Little | Member |
| Barbara Clinton | Member |
| Corey Jenkins Fund | Member |
| Dahron Johnson | Member |
| David Swanson | Member |
| Ella Clay | Member |
| Greg Dunigan | Member |
| Helen Hughes | Member |
| Jenny Charles | Member |
| Lisa Haller | Member |
| Teresa Burse | Member |
| Yolanda Hockett | Member |
| Kelsey Oesmann | Secretary |
| Diana Short | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,429 |
| Salaries, Compensation, and Employee Benefits | $79,208 |
| Total Fundraising Expense | $35,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,440 | $10,931 | $29,150 | $70,521 |
| Occupancy | $6,622 | $368 | $368 | $7,358 |
| Payroll Taxes | $2,850 | $950 | $2,534 | $6,334 |
| Other Expenses | $3,428 | $134 | $135 | $3,697 |
| All Other Expenses | $2,452 | $243 | $633 | $3,328 |
| Other Salaries and Wages | $2,353 | - | - | $2,353 |
| Depreciation Depletion | $1,550 | $86 | $86 | $1,722 |
| Advertising | $1,471 | $82 | $81 | $1,634 |
| Office Expenses | $1,168 | $65 | $64 | $1,297 |
| Conferences and Meetings | $1,103 | $62 | $61 | $1,226 |
| Insurance | - | $1,139 | - | $1,139 |
| Total Functional Expenses | $95,720 | $42,132 | $35,785 | $173,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $173,637 |
| Total Expenses per Audited Statements | $173,637 |
| Total Expenses per Form 990 | $173,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held for Others | $7,045 |
“Return reviewed by executive director and chairman of the board before filing, but not the full board of directors”
“A director or officer must disclose any direct or indirect interest they have in any transaction entered into by the corporation. Failure to disclose a conflict of interest is a cause for removal of an officer or director. A conflict of interest will only be approved if the folling conditions are met: a) the material facts of the transaction and the director's or officer's interrest was disclosed to or known by the board of directors or a committee consisting of entirely disinterested boardmembers, b) such board or committee determines that (i) the transaction is in the best interest of, and is fair and reasonable to thes corporation and (ii) after reasonable investigation determines that a more advantageous arrangement can not be obtained with reasonable effort under the circumstances, and c) a disinterested majority of such board or committee authorizes the transaction. Any director who has a direct or indirect interest in the conflict may not take part in the discussion or vote to approve the transaction. Following approval of a conflict of interest, the transaction shall be memorialized in a written agreement indicating the non-involvement of the interested director(s).”
“Annual review of salaries by board of directors”
“Annual review of salaries by board of directors”
“No documents available to the public”
“Training and mentoring services are provided to residents and neighborhood organizations at all levels of development. The annual conference for neighborhoods is a one-day training and networking opportunity for anyone who wants to make a difference in their neighborhood. The neighborhood leadership certificate program provides the next level of learning for individuals seeking to amplify their impact. These certificates are designed around key areas necessary for a neighborhood organization's success. The first certificate launched in 2018, is neighborhood strategic planning, governance, and meeting facilitation. We offer neighborhood organizations the option of center staff coming to their neighborhoods to provide customized neighborhood-based training events. Additionally, our leadership development specialist and executive director meet regularly with individual neighborhood leaders to advise and train for more effective service.”
“Grants and contributions recieved.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4241 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1634 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3328 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37228 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50057 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 94429 |
| IRS990/CYOtherRevenueAmt | 0 | -32907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79208 |
| IRS990/CYTotalExpensesAmt | 0 | 173637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59224 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1722 |
| IRS990/Desc | 0 | TRAINING AND MENTORING SERVICES ARE PROVIDED TO RESIDENTS AND NEIGHBORHOOD ORGANIZATIONS AT ALL LEVELS OF DEVELOPMENT. THE ANNUAL CONFERENCE FOR NEIGHBORHOODS IS A ONE-DAY TRAINING AND NETWORKING OPPORTUNITY FOR ANYONE WHO WANTS TO MAKE A DIFFERENCE IN THEIR NEIGHBORHOOD. THE NEIGHBORHOOD LEADERSHIP CERTIFICATE PROGRAM PROVIDES THE NEXT LEVEL OF LEARNING FOR INDIVIDUALS SEEKING TO AMPLIFY THEIR IMPACT. THESE CERTIFICATES ARE DESIGNED AROUND KEY AREAS NECESSARY FOR A NEIGHBORHOOD ORGANIZATION'S SUCCESS. THE FIRST CERTIFICATE LAUNCHED IN 2018, IS NEIGHBORHOOD STRATEGIC PLANNING, GOVERNANCE, AND MEETING FACILITATION. WE OFFER NEIGHBORHOOD ORGANIZATIONS THE OPTION OF CENTER STAFF COMING TO THEIR NEIGHBORHOODS TO PROVIDE CUSTOMIZED NEIGHBORHOOD-BASED TRAINING EVENTS. ADDITIONALLY, OUR LEADERSHIP DEVELOPMENT SPECIALIST AND EXECUTIVE DIRECTOR MEET REGULARLY WITH INDIVIDUAL NEIGHBORHOOD LEADERS TO ADVISE AND TRAIN FOR MORE EFFECTIVE SERVICE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLA CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG DUNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY JENKINS FUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOLANDA HOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAHRON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL MCDONNELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19457 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | HUMAN AND COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7358 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7045 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/LOSS ON INVES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -32907 |
| IRS990/OtherRevenueTotalAmt | 0 | -32907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2353 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2278 |
| IRS990/PrincipalOfficerNm | 0 | ALISHA HADDOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETWORKING SERVICES CREATE INTERACTIVE EVENTS FOR RESIDENTS AND NEIGHBORHOOD LEADERS TO DEVELOP RELATIONSHIPS WITH OTHER NEIGHBORHOOD LEADERS, STAKEHOLDERS, AND POTENTIAL PARTNERS. OUR QUARTERLY LEADERSHIP GATHERINGS OFFER NEIGHBORHOOD LEADERS THE OPPORTUNITY TO MEET ONE ANOTHER, DISCUSS COMMON NEIGHBORHOOD ISSUES, AND HEAR FROM KEY PARTNERS. THE BUSINESS PARTNER LUNCH AND LEARNS PROVIDE A VENUE FOR OUR PARTNER TO EXPLORE WHAT IS HAPPENING IN NASHVILLE'S NEIGHBORHOODS AND RESIDENTS FROM ACROSS THE METROPOLITAN AREA TO BE BETTER NEIGHBORS AND BECOME MORE ENGAGED IN MAKING THEIR NEIGHBORHOODS SAFER AND MORE VIBRANT PLACES TO LIVE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTATION SERVICES PROVIDE ASSISTANCE FOR LOCAL NEIGHBORHOOD LEADERS FOR WORKING WITH RESIDENTS ON A WIDE RANGE OF NEIGHBORHOOD ISSUES. THE CENTER IS CURRENTLY WORKING WITH LOCAL RESIDENTS IN FIVE NEIGHBORHOODS TO FORMALLY ESTABLISH NEIGHBORHOOD ASSOCIATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS AND CONTRIBUTIONS RECIEVED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -585 |
| IRS990/PYOtherExpensesAmt | 0 | 165475 |
| IRS990/PYOtherRevenueAmt | 0 | 54520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133219 |
| IRS990/PYTotalExpensesAmt | 0 | 298694 |
| IRS990/PYTotalRevenueAmt | 0 | 174352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 571244 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 173637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 173637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING AND MENTORING SERVICES ARE PROVIDED TO RESIDENTS AND NEIGHBORHOOD ORGANIZATIONS AT ALL LEVELS OF DEVELOPMENT. THE ANNUAL CONFERENCE FOR NEIGHBORHOODS IS A ONE-DAY TRAINING AND NETWORKING OPPORTUNITY FOR ANYONE WHO WANTS TO MAKE A DIFFERENCE IN THEIR NEIGHBORHOOD. THE NEIGHBORHOOD LEADERSHIP CERTIFICATE PROGRAM PROVIDES THE NEXT LEVEL OF LEARNING FOR INDIVIDUALS SEEKING TO AMPLIFY THEIR IMPACT. THESE CERTIFICATES ARE DESIGNED AROUND KEY AREAS NECESSARY FOR A NEIGHBORHOOD ORGANIZATION'S SUCCESS. THE FIRST CERTIFICATE LAUNCHED IN 2018, IS NEIGHBORHOOD STRATEGIC PLANNING, GOVERNANCE, AND MEETING FACILITATION. WE OFFER NEIGHBORHOOD ORGANIZATIONS THE OPTION OF CENTER STAFF COMING TO THEIR NEIGHBORHOODS TO PROVIDE CUSTOMIZED NEIGHBORHOOD-BASED TRAINING EVENTS. ADDITIONALLY, OUR LEADERSHIP DEVELOPMENT SPECIALIST AND EXECUTIVE DIRECTOR MEET REGULARLY WITH INDIVIDUAL NEIGHBORHOOD LEADERS TO ADVISE AND TRAIN FOR MORE EFFECTIVE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS AND CONTRIBUTIONS RECIEVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN REVIEWED BY EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD BEFORE FILING, BUT NOT THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DIRECTOR OR OFFICER MUST DISCLOSE ANY DIRECT OR INDIRECT INTEREST THEY HAVE IN ANY TRANSACTION ENTERED INTO BY THE CORPORATION. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS A CAUSE FOR REMOVAL OF AN OFFICER OR DIRECTOR. A CONFLICT OF INTEREST WILL ONLY BE APPROVED IF THE FOLLING CONDITIONS ARE MET: A) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S OR OFFICER'S INTERREST WAS DISCLOSED TO OR KNOWN BY THE BOARD OF DIRECTORS OR A COMMITTEE CONSISTING OF ENTIRELY DISINTERESTED BOARDMEMBERS, B) SUCH BOARD OR COMMITTEE DETERMINES THAT (I) THE TRANSACTION IS IN THE BEST INTEREST OF, AND IS FAIR AND REASONABLE TO THES CORPORATION AND (II) AFTER REASONABLE INVESTIGATION DETERMINES THAT A MORE ADVANTAGEOUS ARRANGEMENT CAN NOT BE OBTAINED WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES, AND C) A DISINTERESTED MAJORITY OF SUCH BOARD OR COMMITTEE AUTHORIZES THE TRANSACTION. ANY DIRECTOR WHO HAS A DIRECT OR INDIRECT INTEREST IN THE CONFLICT MAY NOT TAKE PART IN THE DISCUSSION OR VOTE TO APPROVE THE TRANSACTION. FOLLOWING APPROVAL OF A CONFLICT OF INTEREST, THE TRANSACTION SHALL BE MEMORIALIZED IN A WRITTEN AGREEMENT INDICATING THE NON-INVOLVEMENT OF THE INTERESTED DIRECTOR(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF SALARIES BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW OF SALARIES BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291446 |
| IRS990/TotalAssetsEOYAmt | 0 | 174506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21465 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42132 |
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