Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1031240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,342,635
Up $89,613 (+7.2%) from 2015
Net Assets
Up$1,033,345
Up $16,600 (+1.6%) from 2015
Liabilities
Up$309,290
Up $73,013 (+31%) from 2015
Revenue
Up$598,221
Up $84,966 (+17%) from 2015
Expenses
Up$581,621
Up $128,502 (+28%) from 2015
Net Income
Down$16,600
Down $43,536 (-72%) from 2015
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 | $837,031 | $940,115 | ▲ $103,084 |
| Inventories for Sale or Use | $318,283 | $297,193 | ▼ $21,090 |
| Cash and Non-Interest-Bearing Accounts | $22,435 | $30,351 | ▲ $7,916 |
| Accounts Receivable | $2,525 | $5,444 | ▲ $2,919 |
| Savings and Temporary Cash Investments | $4,493 | $3,292 | ▼ $1,201 |
| Prepaid Expenses and Deferred Charges | $3,286 | $3,286 | → $0 |
| Total Assets | $1,253,022 | $1,342,635 | ▲ $89,613 |
| Other Assets Total | $64,969 | $62,954 | ▼ $2,015 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $231,170 | $295,843 | ▲ $64,673 |
| Accounts Payable and Accrued Expenses | $5,107 | $13,447 | ▲ $8,340 |
| Total Liabilities | $236,277 | $309,290 | ▲ $73,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,016,745 | $1,033,345 | ▲ $16,600 |
| Total Net Assets Fund Balance | $1,016,745 | $1,033,345 | ▲ $16,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,253,022 | $1,342,635 | ▲ $89,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,559 | $445,300 | - |
| Land | $115,779 | - | - |
| Equipment | $5,777 | $4,640 | - |
| Other Assets Org | $62,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Dominick | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Larry Searcy | President |
| Alecia Boyd | Director |
| Anjelynne Y Roney | Director |
| Ethel Boston | Director |
| James Williams | Director |
| Sheila Chavers | Director |
| Yohance Owens | Director |
| Dana Brown | Secretary |
| Richard Wager | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scruggs Construction INC | Home Builder | 100 AVE Z, Birmingham, AL 35214 | $258,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,657 |
| Salaries, Compensation, and Employee Benefits | $113,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $270,631 | - | - | $270,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,000 | - | $95,000 |
| Depreciation Depletion | $40,216 | - | - | $40,216 |
| Fees for Services Management | - | $24,695 | - | $24,695 |
| Other Employee Benefits | - | $13,687 | - | $13,687 |
| Occupancy | - | $11,948 | - | $11,948 |
| Insurance | - | $7,512 | - | $7,512 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Payroll Taxes | - | $5,277 | - | $5,277 |
| Office Expenses | - | $5,169 | - | $5,169 |
| Conferences and Meetings | - | $1,321 | - | $1,321 |
| Advertising | - | $190 | - | $190 |
| Total Functional Expenses | $409,822 | $171,799 | $0 | $581,621 |
| 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.”
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 | 5107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5444 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 1010 |
| 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/AddressLine1Txt | 0 | 401 CLOVER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Adamsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 AVE Z |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 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 | 361417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5472 |
| IRS990/CYOtherExpensesAmt | 0 | 467657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113964 |
| IRS990/CYTotalExpensesAmt | 0 | 581621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598221 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40216 |
| IRS990/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 (209 15TH CT N). TYPICAL HOMES ARE SOLD FOR $65,000 TO $90,000 AND CONSTRUCTED FOR NO MORE THAN $135,000. PROCEEDS FROM THE SALE ARE USED TO BUILD THE NEXT HOME. TWO ADDITIONAL HOMES LOCATED AT 224 15TH COURT N AND 1509 AVE D ARE CURRENTLY UNDER CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 270632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24695 |
| 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/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/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/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/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 | ANJELYNNE Y RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALECIA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHEL BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 360407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598221 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 318283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 837031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390055 |
| 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 | 231170 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13687 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL OPERATIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3286 |
| 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 SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130000 |
| IRS990/ProgSrvcAccomActy2Grp/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. PROPERTY LOCATED AT 1615 Ave C WAS REMODELED AND CONVERTED INTO RENTAL PROPERTY. MANAGED A TOTAL OF TWENTY-ONE(21) RENTAL UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY CONTRIBUTIONS FOR POSITIVE REFLECTION OF ORGANIZATIONAL PURPOSE. SUPPORT FUNCTION IN THE JUNCTION, PARTY WITH A PURPOSE, AND 5K RUN. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2770 |
| IRS990/PYOtherExpensesAmt | 0 | 336863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116256 |
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| IRS990/PYTotalRevenueAmt | 0 | 513255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1512743 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 265000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1097608 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1512743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1785986 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445300 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1263859 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4640 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115779 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE RECEIVABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 940115 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62954 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1253022 |
| IRS990/TotalAssetsEOYAmt | 0 | 1342635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1253022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1342635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361417 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033345 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598221 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1253022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342635 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1016745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1033345 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 903 PARK AVENUE 4D |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.beatbuilds.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SEARCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.