Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-1031240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,048,391
Up $173,591 (+20%) from 2012
Net Assets
Up$759,660
Up $184,426 (+32%) from 2012
Liabilities
Down$288,731
Down $10,835 (-3.6%) from 2012
Revenue
$379,112
No earlier filing loaded for comparison.
Expenses
Up$194,685
Up $13,998 (+7.7%) from 2012
Net Income
$184,427
No earlier filing loaded for comparison.
To promote and provide housing and social services for low and moderate income persons in ensley and surrounding areas; and to promote commercial and retail developments in ensley and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,606 | $647,546 | ▲ $73,940 |
| Inventories for Sale or Use | $162,514 | $302,264 | ▲ $139,750 |
| Cash and Non-Interest-Bearing Accounts | $117,314 | $87,363 | ▼ $29,951 |
| Accounts Receivable | $4,880 | $8,182 | ▲ $3,302 |
| Savings and Temporary Cash Investments | $15,500 | $2,050 | ▼ $13,450 |
| Prepaid Expenses and Deferred Charges | $986 | $986 | → $0 |
| Total Assets | $874,800 | $1,048,391 | ▲ $173,591 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $296,724 | $282,843 | ▼ $13,881 |
| Accounts Payable and Accrued Expenses | $2,842 | $5,888 | ▲ $3,046 |
| Total Liabilities | $299,566 | $288,731 | ▼ $10,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,234 | $759,660 | ▲ $184,426 |
| Total Net Assets Fund Balance | $575,234 | $759,660 | ▲ $184,426 |
| Total Liabilities and Net Assets / Fund Balance | $874,800 | $1,048,391 | ▲ $173,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,454 | $335,931 | - |
| Land | $86,979 | - | - |
| Equipment | $7,113 | $3,304 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Dominick | Program Director | FT | $27,675 | $27,675 |
| Kelleigh Gamble | Program Director | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Larry Searcy | President |
| Anjelynne Roney | Director |
| James Williams | Director |
| Rev Angie Wright | Director |
| Rev Gloria Hall | Director |
| Sheila Chavers | Director |
| Yohance Owens | Director |
| Dana Brown | Secretary |
| Richard Wager | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scruggs Construction INC | Home Builder | - | $248,772 |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,025 |
| Salaries, Compensation, and Employee Benefits | $51,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $45,675 | - | $45,675 |
| Depreciation Depletion | $28,252 | - | - | $28,252 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Occupancy | - | $14,667 | - | $14,667 |
| Office Expenses | - | $3,992 | - | $3,992 |
| Other Expenses | $3,850 | - | - | $3,850 |
| Payroll Taxes | - | $3,621 | - | $3,621 |
| Insurance | - | $2,945 | - | $2,945 |
| Other Employee Benefits | - | $2,364 | - | $2,364 |
| Conferences and Meetings | - | $1,826 | - | $1,826 |
| Travel | - | $493 | - | $493 |
| Fees for Services Other | - | $250 | - | $250 |
| Total Functional Expenses | $100,352 | $94,333 | $0 | $194,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of draft 990 is emailed to all board members in pdf format to review. Questions are answered at the board meeting corrections noted and approval given to the president of the board to sign the final 990 tax return.”
“Any potential conflict of interest are discussed at Board meetings for resolution perthe Conflict of Interest.”
“Newspaper articles as to the accomplishments of the organization are avaialble. 990 are avialble onGuideStar.”
“Changes in funds balance occurred per audit with the movement of 1501 ave d's landvalue into its cost basis and correction(removal) of it's 2011 depreciation. Totalland value decrease by $7,500 and accumulated depreciation decrease by $32,657 fora total of $25,157. In 2012 using the same concept 1623 ave c land cost was not movedto its total cost once the home was constructed. Decease in land cost $5,155.”
“ROUNDING”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8182 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Promote and Provide Housing and Social Services for Low and Moderate Income Persons in Ensley and Surrounding Areas; and To Promote Commercial and Retail Developments in Ensley and Surrounding Areas. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057804397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 CLOVER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Adamsville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 100 AVE Z |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 35214 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCRUGGS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME BUILDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51660 |
| IRS990/CYTotalExpensesAmt | 0 | 194685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28252 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE RENTAL PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES BASED ON THEIR INCOME BY COMPLETING REPAIRS,MAINTENANCE,PAYING UTILITIES, INSURANCE, AND OTHER COSTS TO REDUCE THE RENTAL RATE. MANAGED A TOTAL OF SIXTEEN(16) RENTAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOHANCE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA CHAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV GLORIA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV ANGIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANJELYNNE RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEIGH GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK DOMINICK |
| 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 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 299669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162514 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 302264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 986781 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | To Promote and Provide Housing and Social Services for Low and Moderate Income Persons in Ensley and Surrounding Areas; and To Promote Commercial and Retail Developments in Ensley and Surrounding Areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 296724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 282843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2364 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL OPERATIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS-RENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 986 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WAGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDZED RENTAL INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING SA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSTRUCT AFFORDABLE HOUSING BY USE OF GRANTS,CONTRIBUTIONS, AND LOANS. SALE PROPERTIES TO LOW INCOME OWNERS WITH A MINIMUM INCOME OF $14,000 AT A PERCENTAGE OF THE COST. CONDUCT HOME OWNERSHIP WORKSHOPS AND INVOLVE BUYERS IN THE CONSTRUCTION PROCESS. ONE COMPLETED HOME WAS SOLD. ALL HOMES ARE SOLD FOR $90,000 AND CONSTRUCTED FOR NO MORE THAN $135,000. PROCEEDS FROM THE SALE ARE USED TO BUILD THE NEXT HOME. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY CONTRIBUTIONS FOR POSITIVE REFLECTION OF ORGANIZATIONAL PURPOSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 121292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59395 |
| IRS990/PYTotalExpensesAmt | 0 | 180687 |
| IRS990/PYTotalRevenueAmt | 0 | 377254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184427 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1360521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 360000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 706784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 653737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1360521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1720521 |
| 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/BuildingsGrp/BookValueAmt | 0 | 553454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335931 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 889385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3304 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86979 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 86979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS IN PDF FORMAT TO REVIEW. QUESTIONS ARE ANSWERED AT THE BOARD MEETING CORRECTIONS NOTED AND APPROVAL GIVEN TO THE PRESIDENT OF THE BOARD TO SIGN THE FINAL 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential conflict of interest are discussed at Board meetings for resolution perthe Conflict of Interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Newspaper articles as to the accomplishments of the organization are avaialble. 990 are avialble onGuideStar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES IN FUNDS BALANCE OCCURRED PER AUDIT WITH THE MOVEMENT OF 1501 AVE D'S LANDVALUE INTO ITS COST BASIS AND CORRECTION(REMOVAL) OF IT'S 2011 DEPRECIATION. TOTALLAND VALUE DECREASE BY $7,500 AND ACCUMULATED DEPRECIATION DECREASE BY $32,657 FORA TOTAL OF $25,157. IN 2012 USING THE SAME CONCEPT 1623 AVE C LAND COST WAS NOT MOVEDTO ITS TOTAL COST ONCE THE HOME WAS CONSTRUCTED. DECEASE IN LAND COST $5,155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Balance Sheet Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 874800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299669 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759660 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 874800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048391 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 575234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 759660 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 903 PARK AVENUE 4D |
| IRS990/USAddress/City | 0 | New York |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.beat-ecif.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SEARCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.