Civic Intelligence

Community Apartments Corporation Of

EIN 16-1640109 • 501(c)3 • Raleigh, NC

Profile

The Organization provides housing for the mentally ill.

353 E Six Forks Road Suite 300Raleigh, NC 27609

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

1.47x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

13.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-40%

Higher net margin than 17% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$602,882

Down $20,830 (-3.3%) from 2023

Liabilities

Up

$888,510

Up $4,660 (+0.5%) from 2023

Net Assets

Down

-$285,628

Down $25,490 (-9.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$63,658

Up $2,475 (+4.0%) from 2023

Expenses

Up

$89,148

Up $17,185 (+24%) from 2023

Net Income

Down

-$25,490

Down $14,710 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $798,603Liabilities 2010: $881,456Net Assets 2010: -$82,8532010Assets 2011: $797,316Liabilities 2011: $882,262Net Assets 2011: -$84,9462011Assets 2012: $789,639Liabilities 2012: $882,410Net Assets 2012: -$92,7712012Assets 2013: $784,793Liabilities 2013: $882,125Net Assets 2013: -$97,3322013Assets 2014: $775,379Liabilities 2014: $882,654Net Assets 2014: -$107,2752014Assets 2015: $766,798Liabilities 2015: $881,750Net Assets 2015: -$114,9522015Assets 2016: $707,663Liabilities 2016: $881,239Net Assets 2016: -$173,5762016Assets 2017: $693,630Liabilities 2017: $886,215Net Assets 2017: -$192,5852017Assets 2018: $675,575Liabilities 2018: $883,518Net Assets 2018: -$207,9432018Assets 2019: $660,590Liabilities 2019: $881,530Net Assets 2019: -$220,9402019Assets 2020: $657,201Liabilities 2020: $882,748Net Assets 2020: -$225,5472020Assets 2021: $653,106Liabilities 2021: $891,193Net Assets 2021: -$238,0872021Assets 2022: $633,553Liabilities 2022: $882,911Net Assets 2022: -$249,3582022Assets 2023: $623,712Liabilities 2023: $883,850Net Assets 2023: -$260,1382023Assets 2024: $602,882Liabilities 2024: $888,510Net Assets 2024: -$285,6282024

Highlighted filing

2024

Assets$602,882
Liabilities$888,510
Net Assets-$285,628
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $66,172Expenses 2010: $64,737Net Income 2010: $1,4352010Revenue 2011: $52,629Expenses 2011: $54,722Net Income 2011: -$2,0932011Revenue 2012: $53,025Expenses 2012: $60,850Net Income 2012: -$7,8252012Revenue 2013: $52,440Expenses 2013: $57,001Net Income 2013: -$4,5612013Revenue 2014: $52,399Expenses 2014: $62,342Net Income 2014: -$9,9432014Revenue 2015: $52,424Expenses 2015: $60,101Net Income 2015: -$7,6772015Revenue 2016: $55,355Expenses 2016: $113,979Net Income 2016: -$58,6242016Revenue 2017: $56,283Expenses 2017: $75,292Net Income 2017: -$19,0092017Revenue 2018: $56,230Expenses 2018: $71,588Net Income 2018: -$15,3582018Revenue 2019: $60,608Expenses 2019: $73,605Net Income 2019: -$12,9972019Revenue 2020: $64,815Expenses 2020: $69,422Net Income 2020: -$4,6072020Revenue 2021: $64,024Expenses 2021: $76,564Net Income 2021: -$12,5402021Revenue 2022: $60,250Expenses 2022: $71,521Net Income 2022: -$11,2712022Revenue 2023: $61,183Expenses 2023: $71,963Net Income 2023: -$10,7802023Revenue 2024: $63,658Expenses 2024: $89,148Net Income 2024: -$25,4902024

Highlighted filing

2024

Revenue$63,658
Expenses$89,148
Net Income-$25,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,882
Liabilities
$888,510
Net assets
-$285,628
Revenue
$63,658
Expenses
$89,148
Net income
-$25,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$8.89$2.86$0.64$0.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.24$8.84$2.60$0.61$0.72$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$8.83$2.49$0.60$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.53$8.91$2.38$0.64$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.57$8.83$2.26$0.65$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.61$8.82$2.21$0.61$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.76$8.84$2.08$0.56$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.94$8.86$1.93$0.56$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.08$8.81$1.74$0.55$1.14$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.67$8.82$1.15$0.52$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$7.75$8.83$1.07$0.52$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$7.85$8.82$0.97$0.52$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$7.90$8.82$0.93$0.53$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$7.97$8.82$0.85$0.53$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$8.81$0.83$0.66$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$63,658
Mission and Program Overview

Mission

The Organization provides housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,624$450,646▼ $25,978
Savings and Temporary Cash Investments$137,549$149,685▲ $12,136
Accounts Receivable$1,215$1,909▲ $694
Cash and Non-Interest-Bearing Accounts$8,324$642▼ $7,682
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,712$602,882▼ $20,830
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,400$875,400→ $0
Accounts Payable and Accrued Expenses$7,392$12,089▲ $4,697
Other Liabilities$970$1,021▲ $51
Deferred Revenue$88--
Total Liabilities$883,850$888,510▲ $4,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-260,138$-285,628▼ $25,490
Total Net Assets Fund Balance$-260,138$-285,628▼ $25,490
Total Liabilities and Net Assets / Fund Balance$623,712$602,882▼ $20,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,803$432,209$802,012
Land$80,000-$80,000
Equipment$843$12,481$13,324
Other Land Buildings-$1,492$1,492
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carol Ann ConwayPresident
Clementine BrownDirector
Dawn SelbyDirector
Judy LewisDirector
Marvin AlligoodDirector
Sherisse MarionDirector
Stephanie AntkowiakDirector
Gale KirkImm Past Pres
Wayne DawsonSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,310
Program Service Revenue
$31,212
Investment Income
$136
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-25,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,658
Total Revenue per Audited Statements
$63,658
Total Revenue per Form 990
$63,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,552--$38,552
Depreciation Depletion$25,978--$25,978
Fees for Services Management-$5,873-$5,873
Fees for Services Accounting-$3,650-$3,650
Other Expenses$8,725$1,449-$1,449
Total Functional Expenses$73,255$15,893$0$89,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,148
Total Expenses per Audited Statements$89,148
Total Expenses per Form 990$89,148
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits liability$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 The Arc of North Carolina, Inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Apartments Corporation of
EIN
16-1640109
Phone
9197824632
Address
353 E Six Forks Road Suite 300, Raleigh, NC 27609

Signing Officer

Name
Gale Kirk
Title
Secr/Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Poteat
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended September 30, 2024. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875400
IRS990/NetAssetsOrFundBalancesBOYAmt0-260138
IRS990/NetAssetsOrFundBalancesEOYAmt0-285628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-260138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-285628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038552
IRS990/OccupancyGrp/TotalAmt038552
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit loss expense
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Miscellaneous administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt08725
IRS990/OtherExpensesGrp/TotalAmt08725
IRS990/OtherExpensesGrp/TotalAmt14921
IRS990/OtherExpensesGrp/TotalAmt21449
IRS990/OtherLiabilitiesGrp/BOYAmt0970
IRS990/OtherLiabilitiesGrp/EOYAmt01021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Poteat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071963
IRS990/PYProgramServiceRevenueAmt026360
IRS990/PYRevenuesLessExpensesAmt0-10780
IRS990/PYTotalExpensesAmt071963
IRS990/PYTotalRevenueAmt061183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25490
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0313080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064438
IRS990ScheduleA/Total509Grp/TotalAmt0313080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013324
IRS990ScheduleD/ExpensesSubtotalAmt089148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits liability
IRS990ScheduleD/RevenueSubtotalAmt063658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended September 30, 2024. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450646
IRS990ScheduleD/TotalExpensesPerForm990Amt089148
IRS990ScheduleD/TotalLiabilityAmt01021
IRS990ScheduleD/TotalRevenuePerForm990Amt063658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegated control over management duties to The Arc of North Carolina, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See attached list
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Arc of North Carolina Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560753097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assistance to people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0353 E Six Forks Road Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1353 E Six Forks Road Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Raleigh

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