Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,776,131
Up $264,840 (+18%) from 2013
Net Assets
Up$483,052
Up $114,341 (+31%) from 2013
Liabilities
Up$1,293,079
Up $150,499 (+13%) from 2013
Revenue
Up$1,043,536
Up $51,059 (+5.1%) from 2013
Expenses
Up$929,195
Up $256,595 (+38%) from 2013
Net Income
Down$114,341
Down $205,536 (-64%) from 2013
To provide a coordinated approach to needed neighborhood based direct and support services and outreach; act as an advocate for issues affecting the neighborhood assisting in developing strategies and resources to address emerging community needs and concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,097,300 | $1,230,873 | ▲ $133,573 |
| Cash and Non-Interest-Bearing Accounts | $198,071 | $229,908 | ▲ $31,837 |
| Savings and Temporary Cash Investments | - | $217,077 | - |
| Accounts Receivable | $200,822 | $84,456 | ▼ $116,366 |
| Prepaid Expenses and Deferred Charges | $9,180 | $9,442 | ▲ $262 |
| Inventories for Sale or Use | $51 | $51 | → $0 |
| Total Assets | $1,511,291 | $1,776,131 | ▲ $264,840 |
| Other Assets Total | $5,867 | $4,324 | ▼ $1,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,039,445 | $1,158,947 | ▲ $119,502 |
| Other Liabilities | $73,405 | $108,698 | ▲ $35,293 |
| Accounts Payable and Accrued Expenses | $29,730 | $25,434 | ▼ $4,296 |
| Total Liabilities | $1,142,580 | $1,293,079 | ▲ $150,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $363,520 | $483,052 | ▲ $119,532 |
| Temporarily Rstr Net Assets | $5,191 | $0 | ▼ $5,191 |
| Total Net Assets Fund Balance | $368,711 | $483,052 | ▲ $114,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,291 | $1,776,131 | ▲ $264,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,162,787 | $101,478 | $1,264,265 |
| Equipment | $68,086 | $40,325 | $108,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Landon Carrell | Exec Director | FT | $85,147 | $85,147 |
| Name | Title |
|---|---|
| Christopher Venne | President |
| Jerry Numbers | Vice President |
| Betsy Williams | Director |
| Dr Joel Mccullough | Director |
| Eric Robinson | Director |
| Lavern Beal | Director |
| Mary Verner | Director |
| Randy Stamper | Director |
| Rhosetta R Rhodes | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,539 |
| Other Expenses | $398,656 |
| Total Fundraising Expense | $1,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,462 | $998 | $1,102 | $425,562 |
| Current Officers, Directors, Trustees, and Key Employees | $85,147 | - | - | $85,147 |
| Occupancy | $61,603 | $45 | $27 | $61,675 |
| Depreciation Depletion | $54,327 | $365 | - | $54,692 |
| Interest | $45,098 | - | - | $45,098 |
| Travel | $24,961 | $228 | $100 | $25,289 |
| Other Employee Benefits | $19,825 | - | $5 | $19,830 |
| All Other Expenses | $12,701 | $4,210 | $273 | $17,184 |
| Insurance | $16,464 | - | $2 | $16,466 |
| Fees for Services Other | $15,869 | - | - | $15,869 |
| Other Expenses | $12,453 | $393 | $144 | $12,597 |
| Office Expenses | $9,828 | $123 | - | $9,951 |
| Advertising | $4,678 | - | - | $4,678 |
| Total Functional Expenses | $921,166 | $6,362 | $1,667 | $929,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $929,195 |
| Total Expenses per Audited Statements | $929,195 |
| Total Expenses per Form 990 | $929,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $105,010 |
| Security Deposits Payable | $3,688 |
“The form 990 is prepared by outside cpa and reviewed by the president before filing.”
“Compensation determined by the board of directors based on local comparison of like positions.”
“UPON REQUEST.”
“Bad debt: program service expenses 8,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,057. License and permits: program service expenses 2,607. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 4,597. Miscellaneous: program service expenses 2,037. Management and general expenses 2,220. Fundraising expenses 273. Total expenses 4,530.”
“No change from prior year.”
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 | 29730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COORDINATED APPROACH TO NEEDED NEIGHBORHOOD BASED DIRECT AND SUPPORT SERVICES AND OUTREACH; ACT AS AN ADVOCATE FOR ISSUES AFFECTING THE NEIGHBORHOOD ASSISTING IN DEVELOPING STRATEGIES AND RESOURCES TO ADDRESS EMERGING COMMUNITY NEEDS AND CONCERNS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4678 |
| IRS990/AllOtherContributionsAmt | 0 | 58294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098680856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 S STONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 398656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 865192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530539 |
| IRS990/CYTotalExpensesAmt | 0 | 929195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1043536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54692 |
| IRS990/Desc | 0 | EAST CENTRAL COMMUNITY CENTER - MEETING A NEED IN THE NEIGHBORHOOD IN PROVIDING A COMMUNITY CENTER, ADULT DAYCARE, GYM FOR YOUTH ACTIVITIES AND COMPUTER CENTER FOR NEIGHBORHOOD USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 770824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | BETSY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER VENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY NUMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVERN BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHOSETTA R RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOEL MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANDON CARRELL |
| 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 | 85147 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 119918 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1043536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45098 |
| IRS990/InterestGrp/TotalAmt | 0 | 45098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1097300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1230873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COORDINATED APPROACH TO NEEDED NEIGHBORHOOD BASED DIRECT AND SUPPORT SERVICES AND OUTREACH; ACT AS AN ADVOCATE FOR ISSUES AFFECTING THE NEIGHBORHOOD ASSISTING IN DEVELOPING STRATEGIES AND RESOURCES TO ADDRESS EMERGING COMMUNITY NEEDS AND CONCERNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1039445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1158947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19830 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9442 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS VENNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 732239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSE GARDEN HOUSING - MEETING A NEED IN THE NEIGHBORHOOD FOR AFFORDABLE HOUSING AND RESTORING A HISTORICAL BUILDING IN THE NEIGHBORHOOD. PROVIDES AN ADDITIONAL 9 UNITS OF AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 257601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414999 |
| IRS990/PYTotalExpensesAmt | 0 | 672600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 992477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 817782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1637615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1266568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1637615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1637615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1639363 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1162787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108411 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 929195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1043536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1230873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 929195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1043536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1043536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 929195 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY OUTSIDE CPA AND REVIEWED BY THE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS BASED ON LOCAL COMPARISON OF LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT: PROGRAM SERVICE EXPENSES 8,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,057. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,607. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 4,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5191 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1511291 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1511291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 178212 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 921166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 929195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1142580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1293079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1142580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1293079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 921166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 865192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1043536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1511291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 100 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.