Civic Intelligence

King Creek Cottages Inc

EIN 13-4257615 • 501(c)3 • Hendersonville, NC

Profile

To provide low income housing for the handicapped.

PO Box 2057Hendersonville, NC 28793

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$612,962

Down $18,428 (-2.9%) from 2023

Liabilities

Up

$874,705

Up $1,476 (+0.2%) from 2023

Net Assets

Down

-$261,743

Down $19,904 (-8.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$80,507

Up $8,004 (+11%) from 2023

Expenses

Down

$100,411

Down $680 (-0.7%) from 2023

Net Income

Up

-$19,904

Up $8,684 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $842,438Liabilities 2010: $874,605Net Assets 2010: -$32,1672010Assets 2011: $819,435Liabilities 2011: $872,394Net Assets 2011: -$52,9592011Assets 2012: $801,642Liabilities 2012: $873,291Net Assets 2012: -$71,6492012Assets 2013: $780,349Liabilities 2013: $873,777Net Assets 2013: -$93,4282013Assets 2014: $753,386Liabilities 2014: $873,585Net Assets 2014: -$120,1992014Assets 2015: $737,670Liabilities 2015: $873,951Net Assets 2015: -$136,2812015Assets 2016: $715,912Liabilities 2016: $876,004Net Assets 2016: -$160,0922016Assets 2017: $690,440Liabilities 2017: $874,286Net Assets 2017: -$183,8462017Assets 2018: $675,796Liabilities 2018: $873,816Net Assets 2018: -$198,0202018Assets 2019: $653,596Liabilities 2019: $873,913Net Assets 2019: -$220,3172019Assets 2020: $643,803Liabilities 2020: $875,182Net Assets 2020: -$231,3792020Assets 2021: $632,885Liabilities 2021: $875,073Net Assets 2021: -$242,1882021Assets 2022: $661,619Liabilities 2022: $874,870Net Assets 2022: -$213,2512022Assets 2023: $631,390Liabilities 2023: $873,229Net Assets 2023: -$241,8392023Assets 2024: $612,962Liabilities 2024: $874,705Net Assets 2024: -$261,7432024

Highlighted filing

2024

Assets$612,962
Liabilities$874,705
Net Assets-$261,743
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $74,0642010Expenses 2011: $72,5792011Expenses 2012: $72,3642012Revenue 2013: $53,441Expenses 2013: $75,220Net Income 2013: -$21,7792013Revenue 2014: $52,985Expenses 2014: $79,756Net Income 2014: -$26,7712014Revenue 2015: $55,437Expenses 2015: $71,519Net Income 2015: -$16,0822015Revenue 2016: $57,772Expenses 2016: $81,583Net Income 2016: -$23,8112016Revenue 2017: $56,954Expenses 2017: $80,708Net Income 2017: -$23,7542017Revenue 2018: $59,552Expenses 2018: $73,726Net Income 2018: -$14,1742018Revenue 2019: $61,180Expenses 2019: $83,477Net Income 2019: -$22,2972019Revenue 2020: $65,293Expenses 2020: $76,355Net Income 2020: -$11,0622020Revenue 2021: $68,622Expenses 2021: $79,431Net Income 2021: -$10,8092021Revenue 2022: $113,186Expenses 2022: $84,248Net Income 2022: $28,9382022Revenue 2023: $72,503Expenses 2023: $101,091Net Income 2023: -$28,5882023Revenue 2024: $80,507Expenses 2024: $100,411Net Income 2024: -$19,9042024

Highlighted filing

2024

Revenue$80,507
Expenses$100,411
Net Income-$19,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$612,962
Liabilities
$874,705
Net assets
-$261,743
Revenue
$80,507
Expenses
$100,411
Net income
-$19,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$8.75$2.62$0.81$1.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$8.73$2.42$0.73$1.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$8.75$2.13$1.13$0.84$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$8.75$2.42$0.69$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$8.75$2.31$0.65$0.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$8.74$2.20$0.61$0.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$8.74$1.98$0.60$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$8.74$1.84$0.57$0.81$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$8.76$1.60$0.58$0.82$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$8.74$1.36$0.55$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$8.74$1.20$0.53$0.80$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.80$8.74$0.93$0.53$0.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.73$0.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$8.72$0.53$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.75$0.32$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$52,985
Mission and Program Overview

Mission

To provide low income housing for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,056$704,368▼ $26,688
Savings and Temporary Cash Investments$38,125$38,438▲ $313
Cash and Non-Interest-Bearing Accounts$6,552$7,505▲ $953
Prepaid Expenses and Deferred Charges$2,347$851▼ $1,496
Accounts Receivable$9--
Total Assets$780,349$753,386▼ $26,963
Other Assets Total$2,260$2,224▼ $36
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,000$866,000→ $0
Accounts Payable and Accrued Expenses$5,246$5,006▼ $240
Other Liabilities$2,531$2,579▲ $48
Total Liabilities$873,777$873,585▼ $192
Net Assets / Fund Balance
Unrestricted Net Assets$-93,428$-120,199▼ $26,771
Total Net Assets Fund Balance$-93,428$-120,199▼ $26,771
Total Liabilities and Net Assets / Fund Balance$780,349$753,386▼ $26,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,302$171,328$715,630
Other Land Buildings$57,807$83,261$141,068
Land$102,259-$102,259
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah BallPresident
Claude S CreechDirector
David B ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,505
Program Service Revenue
$30,429
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-26,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,985
Total Revenue per Form 990
$52,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,737
Salaries, Compensation, and Employee Benefits$6,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,688--$26,688
Occupancy$15,069--$15,069
Fees for Services Management-$8,366-$8,366
Other Salaries and Wages$3,082$1,560-$4,642
Fees for Services Accounting-$2,700-$2,700
Other Expenses$17,203$2,613-$2,613
Other Employee Benefits$853--$853
Office Expenses$740--$740
Payroll Taxes$524--$524
Insurance$282--$282
Advertising$76--$76
Total Functional Expenses$64,517$15,239$0$79,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,756
Total Expenses per Audited Statements$79,756
Total Expenses per Form 990$79,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,224
Prepaid Rent$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
King Creek Cottages Inc
EIN
13-4257615
Phone
8286924744
Address
PO BOX 2057, HENDERSONVILLE, NC 28793

Signing Officer

Name
Sarah Ball
Title
President
Phone
8286924744
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ball
Formed
2003
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”

Raw XML Appendix356 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05006
IRS990/AccountsReceivableGrp/BOYAmt09
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERSHIP PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03365442300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26405
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0274046405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06552
IRS990/CashNonInterestBearingGrp/EOYAmt07505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt073737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030429
IRS990/CYRevenuesLessExpensesAmt0-26771
IRS990/CYSalariesCompEmpBnftPaidAmt06019
IRS990/CYTotalExpensesAmt079756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026688
IRS990/DepreciationDepletionGrp/TotalAmt026688
IRS990/Desc0TO OPERATE A 10-UNIT APARTMENT COMPLEX FOR THE HANDICAPPED IN HENDERSONVILLE, NC, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. THE PROJECT IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENTAL RATES AND OPERATING METHODS. ADDITIONALLY, UNITS IN THE PROJECT ARE COVERED UNDER A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08366
IRS990/FeesForServicesManagementGrp/TotalAmt08366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID B SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE S CREECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt022505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0282
IRS990/InsuranceGrp/TotalAmt0282
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704368
IRS990/LandBldgEquipCostOrOtherBssAmt0958957
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866000
IRS990/NetAssetsOrFundBalancesBOYAmt0-93428
IRS990/NetAssetsOrFundBalancesEOYAmt0-120199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015069
IRS990/OccupancyGrp/TotalAmt015069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt0740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02260
IRS990/OtherAssetsTotalGrp/EOYAmt02224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt017203
IRS990/OtherExpensesGrp/TotalAmt017203
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherLiabilitiesGrp/BOYAmt02531
IRS990/OtherLiabilitiesGrp/EOYAmt02579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03082
IRS990/OtherSalariesAndWagesGrp/TotalAmt04642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0524
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/PrincipalOfficerNm0SARAH BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030429
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IRS990/PYOtherExpensesAmt070110
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt075220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022505
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0110511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110511
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079756
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102259
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064517
IRS990/TotalFunctionalExpensesGrp/TotalAmt079756
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064517
IRS990/TotalProgramServiceRevenueAmt030429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753386
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028793
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING CREEK COTTAGES INC
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ReturnHeader/Filer/EIN0134257615
ReturnHeader/Filer/PhoneNum08286924744
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R KUYATH
ReturnHeader/ReturnTs02015-05-14T13:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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