Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0464321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$25,081,026
Up $5,894,393 (+31%) from 2020
Net Assets
Up$16,419,096
Up $3,405,252 (+26%) from 2020
Liabilities
Up$8,661,930
Up $2,489,141 (+40%) from 2020
Revenue
Up$11,037,384
Up $2,985,891 (+37%) from 2020
Expenses
Up$7,632,129
Up $1,021,968 (+15%) from 2020
Net Income
Up$3,405,255
Up $1,963,923 (+136%) from 2020
Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.
Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see schedule O for our Promise, Our Purpose, Our Approach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,558,101 | $13,875,570 | ▲ $5,317,469 |
| Other Notes and Loans Receivable, Net | $8,201,890 | $9,009,446 | ▲ $807,556 |
| Land, Buildings, and Equipment, Net | $1,427,791 | $1,132,043 | ▼ $295,748 |
| Accounts Receivable | $891,121 | $953,018 | ▲ $61,897 |
| Investments Other Securities | $90,235 | $90,580 | ▲ $345 |
| Prepaid Expenses and Deferred Charges | $17,495 | $20,369 | ▲ $2,874 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,186,633 | $25,081,026 | ▲ $5,894,393 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,475,000 | $3,490,000 | ▲ $1,015,000 |
| Deferred Revenue | $1,572,249 | $2,525,835 | ▲ $953,586 |
| Mortgage Notes Payable Secured by Investment Property | $1,781,037 | $2,110,924 | ▲ $329,887 |
| Accounts Payable and Accrued Expenses | $335,302 | $545,737 | ▲ $210,435 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $9,201 | $-10,566 | ▼ $19,767 |
| Total Liabilities | $6,172,789 | $8,661,930 | ▲ $2,489,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,013,844 | $16,419,096 | ▲ $3,405,252 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,013,844 | $16,419,096 | ▲ $3,405,252 |
| Total Liabilities and Net Assets / Fund Balance | $19,186,633 | $25,081,026 | ▲ $5,894,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $586,043 | $684,304 | $1,270,347 |
| Land | $546,000 | - | $546,000 |
| Other Land Buildings | $0 | $133,526 | $133,526 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ines Polonius | CEO | FT | $126,581 | $15,556 | $142,137 |
| Kimberly Griffey | CFO | FT | $87,156 | $15,151 | $102,307 |
| Name | Title |
|---|---|
| Chris Page | Board President |
| Deborah Warren | Board Member |
| Dominique Gomez | Board Member |
| Donna Kay Yeargan | Board member |
| Maximillan Sprinkle | Board Member |
| Salomon Torres | Board Member |
| Wayne Fawbush | Board Member |
| Billy Hix | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,229,524 |
| Other Expenses | $1,606,923 |
| Grants and Similar Amounts Paid | $795,682 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,613,000 | $413,656 | $0 | $4,026,656 |
| Office Expenses | $507,672 | $166,928 | $0 | $674,600 |
| Grants to Domestic Individuals | $655,165 | - | - | $655,165 |
| Other Employee Benefits | $396,094 | $57,786 | $0 | $453,880 |
| Payroll Taxes | $269,463 | $45,658 | $0 | $315,121 |
| Current Officers, Directors, Trustees, and Key Employees | $23,407 | $206,011 | $0 | $229,418 |
| Pension Plan Contributions | $165,991 | $38,458 | $0 | $204,449 |
| Other Expenses | $174,279 | $800 | $0 | $175,079 |
| Fees for Services Other | $102,272 | $66,090 | $0 | $168,362 |
| Grants to Domestic Orgs | $140,517 | - | - | $140,517 |
| Occupancy | $92,247 | $46,327 | $0 | $138,574 |
| Travel | $131,823 | $2,266 | $0 | $134,089 |
| Interest | $78,365 | $0 | $0 | $78,365 |
| Insurance | $33,215 | $28,789 | $0 | $62,004 |
| All Other Expenses | $6,587 | $54,498 | $0 | $61,085 |
| Fees for Services Lobbying | $0 | $50,000 | $0 | $50,000 |
| Fees for Services Accounting | $0 | $45,908 | $0 | $45,908 |
| Depreciation Depletion | $0 | $32,093 | $0 | $32,093 |
| Advertising | $9,300 | $2,801 | $0 | $12,101 |
| Fees for Services Legal | $9,642 | $1,333 | $0 | $10,975 |
| Conferences and Meetings | $5,146 | $3,972 | $0 | $9,118 |
| Total Functional Expenses | $6,366,779 | $1,265,350 | $0 | $7,632,129 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fahe | Berea, KY | - | Operating Support for Partners of Rural Transformation Steering Committee, a group of six regional community development financial institution organizations that have united on a collective agenda to increase investment in the regions of persistent poverty, to advance social and economic opportunity and health equity. | $37,167 |
| University of Kentucky Research | Cleveland, OH | - | Research Project on "Investing in water systems to reduce health and economic inequalities in the rural South". | $25,000 |
| Urban Institute | Washington, DC | - | Research Project on "Investing in water systems to reduce health and economic inequalities in the rural South". | $25,000 |
| Higher Purpose Co | Clarksdale, MS | - | For Higher Purpose Co to work with Communities Unlimited to connect qualified minority entrepreneurs to new financing options allowing us to expand our small business lending in Clarksdale, MS and the surrounding area, while allowing Higher Purpose Co to connect their target market with relevant funding opportunities. | $15,000 |
| Remix Ideas | Little Rock, AR | - | For Remix Ideas to work with Communities Unlimited to connect qualified minority entrepreneurs to new financing options allowing us to expand our small business lending in Little Rock, AR and the surrounding area, while allowing Remix Ideas to connect their target market with relevant funding opportunities. | $15,000 |
| Urgent & Primary Care of Clarksdale | Clarksdale, MS | - | Work completed in relation to our new collaboration focusing on increasing consumption of healthy foods in families with children with health conditions that could be improved by changes in diet. Urgent & Primary Care of Clarksdale provides their clients with the opportunity to receive Food RX boxes that contain healthy food. Payments made to Urgent & Primary Care of Clarksdale were for the time and direct support provided to this project during FY 2021. | $13,350 |
| Arkansas United Community Coalition | Springdale, AR | - | For work completed under our Workers Fund project. Arkansas United worked directly with the food production workers to help them apply for financial assistance during the Pandemic. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A Copy of the 990 was reviewd by the CFO with all the Board Members at the Board of Directors Meeting on 5/27/2022”
“Annually all employees and Board members must review and sign the Conflict of Interest Policy.”
“The Board of Directors review the CEO salary and makes recommendations for revisions. For all other staff salaries, comparable data is obtained from a third party consulting agency. The consultant meets with top management to review information and make necessary adjustments.”
“Upon written request, documents are available for review at our corporate offices or we will copy and mail any request documents.”
“combining their ingenuity with technology, expertise and capital to unwind generations of inequity and ensure healthy water, healthy food, heathy businesses, heathy communities and healthy lives. Our Promise To partner with people working for a better life in their home town and connect them to solutions for achieving sustainable prosperity. Our Purpose Talent is distributed equally across the United States. Opportunity clearly is not. Access to opportunities should not depend on where you live, how much money you have in the bank or what you look like. CU works to create greater access to opportunities for individuals living in places of persistent poverty. Our Approach We take a holistic approach to community development by combining human connection and ingenuity with technology, expertise and capital to solve problems. Our staff work to blend its services across program areas to meet communities where they are and sustain healthy businesses, healthy communities and healthy lives. Our Place We serve communities in Alabama, Arkansas, Louisiana, Mississippi, Oklahoma, Tennessee and Texas. This service area includes 45% of our nation's persistent poverty counties, where more than 20% of the population has lived in poverty for over 30 years. 47% of people living in persistently poor rural counties are people of color. And, this area is home to rural innovators, small town entrepreneurs and people with a history of working hard from sunrise to sunset to provide for their families. Here people seek opportunities to break through generations of inequity and disinvestment in order to reach prosperity. Our Organization We are a 501(c)3 nonprofit corporation founded in 1976, with over 70 staff in seven states and over $25 million in assets. We were certified by the U.S. Department of Treasury as a Community Development Financial Institution (CDFI) in 2001. As a CDFI, we expand economic opportunity for small business owners and communities by providing access to capital when traditional financing options are not available. We work collaboratively to build partnerships that complement our services in order to maximize the benefits to their clients. We are a founding partner of three national collaboratives. In the 1970s, we helped found the Rural Community Assistance Partnership (RCAP), the oldest national nonprofit serving the nation's small communities with environmental services that support access to safe clean drinking water and other critical cornerstones of healthy communities. As one of six regional RCAP partners, CU works in over 600 rural communities each year, and leverages millions of dollars in funding for essential community facilities and infrastructure. In 2011, we founded the national WealthWorks network, providing solutions that include a 21st-century approach to economic development that builds from local assets, connects to regional markets, and creates wealth that stays local. In 2018, we co-founded the Partners for Rural Transformation which works to eliminate persistent poverty through capital investments and capacity building in rural communities across the country. While we are focused on capacity building and lending in places where both are needed the most, we also leverage this field experience to inform national research, policy and advocacy work. in 2021 we launched our own research work which utilizes our program metrics to generate thought leadership in the community economic development field.”
“Rounding”
“Escrow funds held to pay insurance and taxes on homes financed”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 891121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 953018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see schedule O for our Promise, Our Purpose, Our Approach |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12101 |
| IRS990/AllOtherContributionsAmt | 0 | 2762642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Communities Unlimited Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794432700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 East Colt Square Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8558101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13875570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229418 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10530532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 795682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12574 |
| IRS990/CYOtherExpensesAmt | 0 | 1606923 |
| IRS990/CYOtherRevenueAmt | 0 | -229020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3405255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5229524 |
| IRS990/CYTotalExpensesAmt | 0 | 7632129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11037384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1572249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2525835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32093 |
| IRS990/Desc | 0 | CU's Environmental Services Program works with small population community environmental management systems: community drinking water systems; wastewater systems; and solid waste management systems through on-site technical assistance, training, publications, and financing. With a current staff of over 40 highly trained professional technical assistance providers, CU Environmental Services supports efforts to provide access to safe drinking water for everyone and environmentally-responsible waste disposal within an ever-changing regulatory environment in the communities that are provided technical assistance and training. Our technical assistance focuses on building local capacity of governing board members, environmental operators, and other system staff so that they will develop and maintain the capability to adequately manage and operate their environmental management systems. All of CU Environmental Services' technical assistance and training is focused on achieving national environmental system outcomes. As a regional partner of the national Rural Community Assistance Partnership, (RCAP), CU serves as the Southern RCAP partner in providing environmental technical assistance and training throughout a seven-state region of Alabama, Mississippi, Tennessee, Arkansas, Louisiana, Texas, and Oklahoma. Additionally, CU Environmental Services supports other RCAP regional partners in other regions of the country with access to their CDFI community environmental lending. During fiscal year 2021, CU Environmental Services provided onsite assistance to 573 small communities and rural environmental systems. CU's environmental staff leveraged over $77 million in construction financing to improve community water and wastewater systems. CU Environmental Services staff completed 76 training workshops attended by 879 community officials, board members, certified operators, and other environmental management system staff members. This training was significant due to the fact that it was all provided virtually online due to COVID-19 Pandemic restrictions on large group training sessions. CU Environmental Services achieved the following National Environmental Outcomes last year for the following number of communities: 44 Communities: Improved Coordination between Communities (Regionalization Strategies); 107 Communities: Improved Public Health by achieving compliance with Safe Drinking Water Act rules and regulations; 75 Communities: Improved Environmental Health by achieving compliance with Clean Water Act and Pollution Control Act rules and regulations; 56 Communities: Improved Capacity of Community Facilities; 224 Communities: Achieved Financial Sustainability; 147 Communities: Increased Managerial Capacity; 22 Communities: Improved Self-Defined Prosperity; 26 Communities: Achieved Global Information System Mapping Capabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9201 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | -10566 |
| IRS990/ExpenseAmt | 0 | 3741198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45908 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10975 |
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| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168362 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15151 |
| 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 | Ines Polonius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Griffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Billy Hix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Kay Yeargan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Salomon Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maximillan Sprinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Fawbush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dominique Gomez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87156 |
| 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 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7767890 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 655165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 655165 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140517 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1625 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11370607 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62004 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78365 |
| IRS990/InterestGrp/TotalAmt | 0 | 78365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10949 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10949 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90235 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90580 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1427791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1132043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1949873 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 333223 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1781037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2110924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13013844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16419096 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -229366 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -229366 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13013844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16419096 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 507672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 674600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 396094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453880 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -53529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -52863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3613000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4026656 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8201890 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9009446 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315121 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.