Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,660,480
Down $115,651 (-6.5%) from 2014
Net Assets
Down$379,512
Down $103,540 (-21%) from 2014
Liabilities
Down$1,280,968
Down $12,111 (-0.9%) from 2014
Revenue
Down$960,315
Down $83,221 (-8.0%) from 2014
Expenses
Up$1,063,855
Up $134,660 (+14%) from 2014
Net Income
Down-$103,540
Down $217,881 (-191%) from 2014
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 | $1,230,873 | $1,174,942 | ▼ $55,931 |
| Savings and Temporary Cash Investments | $217,077 | $217,338 | ▲ $261 |
| Cash and Non-Interest-Bearing Accounts | $229,908 | $148,295 | ▼ $81,613 |
| Accounts Receivable | $84,456 | $94,009 | ▲ $9,553 |
| Prepaid Expenses and Deferred Charges | $9,442 | $19,882 | ▲ $10,440 |
| Inventories for Sale or Use | $51 | $51 | → $0 |
| Total Assets | $1,776,131 | $1,660,480 | ▼ $115,651 |
| Other Assets Total | $4,324 | $5,963 | ▲ $1,639 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,158,947 | $1,114,598 | ▼ $44,349 |
| Other Liabilities | $108,698 | $146,878 | ▲ $38,180 |
| Accounts Payable and Accrued Expenses | $25,434 | $19,492 | ▼ $5,942 |
| Total Liabilities | $1,293,079 | $1,280,968 | ▼ $12,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,052 | $379,512 | ▼ $103,540 |
| Total Net Assets Fund Balance | $483,052 | $379,512 | ▼ $103,540 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,131 | $1,660,480 | ▼ $115,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,115,771 | $148,494 | $1,264,265 |
| Equipment | $59,171 | $52,805 | $111,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Landon Carrell | Executive Director | FT | $80,616 | $80,616 |
| 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 | $667,451 |
| Other Expenses | $396,404 |
| Total Fundraising Expense | $9,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,126 | $18 | - | $585,144 |
| Occupancy | $82,773 | - | - | $82,773 |
| Current Officers, Directors, Trustees, and Key Employees | $80,616 | - | - | $80,616 |
| Depreciation Depletion | $59,168 | $327 | - | $59,495 |
| Interest | $44,825 | - | - | $44,825 |
| Fees for Services Other | $21,903 | $261 | - | $22,164 |
| Insurance | $16,975 | $353 | - | $17,328 |
| Other Expenses | $15,632 | $87 | $4,355 | $15,632 |
| Office Expenses | $14,255 | $593 | - | $14,848 |
| Advertising | $5,752 | $137 | $5,191 | $11,080 |
| Travel | $5,590 | $200 | - | $5,790 |
| All Other Expenses | $3,583 | $132 | - | $3,715 |
| Other Employee Benefits | $1,691 | - | - | $1,691 |
| Total Functional Expenses | $1,050,833 | $3,476 | $9,546 | $1,063,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,063,855 |
| Total Expenses per Audited Statements | $1,063,855 |
| Total Expenses per Form 990 | $1,063,855 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,089 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $141,007 |
| Security Deposits Payable | $5,871 |
“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.”
“License and permits: program service expenses 2,859. Management and general expenses 132. Fundraising expenses 0. Total expenses 2,991. Communication expense: program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508. Penalties: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216.”
“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 | 25434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94009 |
| 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/FundraisingAmt | 0 | 5191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11080 |
| IRS990/AllOtherContributionsAmt | 0 | 64660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3715 |
| 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 | 229908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80616 |
| 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 | 185612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 396404 |
| IRS990/CYOtherRevenueAmt | 0 | 6089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 768338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667451 |
| IRS990/CYTotalExpensesAmt | 0 | 1063855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 960315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59495 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 919785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22164 |
| 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 | 80616 |
| 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 | EXECUTIVE 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 120952 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 960315 |
| 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/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44825 |
| IRS990/InterestGrp/TotalAmt | 0 | 44825 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1230873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1174942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376241 |
| 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 | 1158947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1114598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19882 |
| 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 | 638952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129386 |
| 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 | 129541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 398656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530539 |
| IRS990/PYTotalExpensesAmt | 0 | 929195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1043536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103540 |
| 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 | 719901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1466730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2075524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1466730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1466730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1467652 |
| 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 | 1115771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 960315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1174942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 960315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 960315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1063855 |
| 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 | LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,859. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. PENALTIES: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1776131 |
| IRS990/TotalAssetsEOYAmt | 0 | 1660480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1776131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1660480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 185612 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1293079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1280968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1293079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1280968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 768338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 960315 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1660480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.