Civic Intelligence

Village at Northgate Housing Inc

EIN 16-1754298 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.58x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

13.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

-22%

Higher net margin than 45% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

-2.6%

Faster asset growth than 55% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

6.0%

Faster revenue growth than 69% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,674,673

Down $70,188 (-2.6%) from 2023

Liabilities

Down

$4,219,518

Down $4,710 (-0.1%) from 2023

Net Assets

Down

-$1,544,845

Down $65,478 (-4.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$302,336

Up $17,170 (+6.0%) from 2023

Expenses

Up

$367,814

Up $237 (+0.1%) from 2023

Net Income

Up

-$65,478

Up $16,933 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,930,396Liabilities 2010: $4,207,150Net Assets 2010: -$276,7542010Assets 2011: $3,834,131Liabilities 2011: $4,206,571Net Assets 2011: -$372,4402011Assets 2012: $3,731,347Liabilities 2012: $4,206,427Net Assets 2012: -$475,0802012Assets 2013: $3,640,417Liabilities 2013: $4,206,852Net Assets 2013: -$566,4352013Assets 2014: $3,548,384Liabilities 2014: $4,205,266Net Assets 2014: -$656,8822014Assets 2015: $3,459,098Liabilities 2015: $4,214,328Net Assets 2015: -$755,2302015Assets 2016: $3,341,376Liabilities 2016: $4,214,255Net Assets 2016: -$872,8792016Assets 2017: $3,250,945Liabilities 2017: $4,209,906Net Assets 2017: -$958,9612017Assets 2018: $3,171,969Liabilities 2018: $4,208,040Net Assets 2018: -$1,036,0712018Assets 2019: $3,084,951Liabilities 2019: $4,217,620Net Assets 2019: -$1,132,6692019Assets 2020: $3,010,366Liabilities 2020: $4,208,255Net Assets 2020: -$1,197,8892020Assets 2021: $2,931,304Liabilities 2021: $4,214,137Net Assets 2021: -$1,282,8332021Assets 2022: $2,809,465Liabilities 2022: $4,206,421Net Assets 2022: -$1,396,9562022Assets 2023: $2,744,861Liabilities 2023: $4,224,228Net Assets 2023: -$1,479,3672023Assets 2024: $2,674,673Liabilities 2024: $4,219,518Net Assets 2024: -$1,544,8452024

Highlighted filing

2024

Assets$2,674,673
Liabilities$4,219,518
Net Assets-$1,544,845
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KExpenses 2010: $242,7322010Expenses 2011: $238,0352011Revenue 2012: $147,621Expenses 2012: $250,261Net Income 2012: -$102,6402012Revenue 2013: $156,821Expenses 2013: $248,176Net Income 2013: -$91,3552013Revenue 2014: $163,912Expenses 2014: $254,359Net Income 2014: -$90,4472014Revenue 2015: $166,438Expenses 2015: $264,788Net Income 2015: -$98,3502015Revenue 2016: $167,783Expenses 2016: $285,432Net Income 2016: -$117,6492016Revenue 2017: $179,765Expenses 2017: $265,847Net Income 2017: -$86,0822017Revenue 2018: $194,247Expenses 2018: $271,357Net Income 2018: -$77,1102018Revenue 2019: $197,836Expenses 2019: $294,434Net Income 2019: -$96,5982019Revenue 2020: $209,984Expenses 2020: $275,204Net Income 2020: -$65,2202020Revenue 2021: $232,182Expenses 2021: $317,126Net Income 2021: -$84,9442021Revenue 2022: $263,099Expenses 2022: $377,222Net Income 2022: -$114,1232022Revenue 2023: $285,166Expenses 2023: $367,577Net Income 2023: -$82,4112023Revenue 2024: $302,336Expenses 2024: $367,814Net Income 2024: -$65,4782024

Highlighted filing

2024

Revenue$302,336
Expenses$367,814
Net Income-$65,478
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
$2,674,673
Liabilities
$4,219,518
Net assets
-$1,544,845
Revenue
$302,336
Expenses
$367,814
Net income
-$65,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$4.22$1.54$0.30$0.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$4.22$1.48$0.29$0.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$4.21$1.40$0.26$0.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$4.21$1.28$0.23$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$4.21$1.20$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.08$4.22$1.13$0.20$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.21$1.04$0.19$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$4.21$0.96$0.18$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$4.21$0.87$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.46$4.21$0.76$0.17$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.55$4.21$0.66$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.64$4.21$0.57$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$3.73$4.21$0.48$0.15$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$4.21$0.37$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$4.21$0.28$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$197,836
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,509$2,695,019▼ $99,490
Accounts Receivable$1,098$10,866▲ $9,768
Cash and Non-Interest-Bearing Accounts$12,947$2,962▼ $9,985
Prepaid Expenses and Deferred Charges$2,907$2,284▼ $623
Total Assets$3,171,969$3,084,951▼ $87,018
Other Assets Total$360,508$373,820▲ $13,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,187,800$4,187,800→ $0
Accounts Payable and Accrued Expenses$8,597$17,733▲ $9,136
Other Liabilities$11,610$11,731▲ $121
Deferred Revenue$33$356▲ $323
Total Liabilities$4,208,040$4,217,620▲ $9,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,036,071$-1,132,669▼ $96,598
Total Net Assets Fund Balance$-1,036,071$-1,132,669▼ $96,598
Total Liabilities and Net Assets / Fund Balance$3,171,969$3,084,951▼ $87,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,085$958,371-
Other Land Buildings$0$25,908-
Land$312,921--
Equipment$785$56,168-
Leasehold Improvements$65,228$204,683-
Other Assets Org$373,820--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Gene T JerniganDirector
Don G WellonsPres/Director
Shirley GodwinSec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,314
Investment Income
$522
Other Revenue
$0
Change in Net Assets
$-96,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,836
Total Revenue per Audited Statements
$197,836
Total Revenue per Form 990
$197,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,149
Salaries, Compensation, and Employee Benefits$43,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,078$0$0$100,078
Other Salaries and Wages$0$38,706$0$38,706
Fees for Services Management$0$36,441$0$36,441
Insurance$16,973$0$0$16,973
Fees for Services Accounting$0$9,642$0$9,642
Office Expenses$0$7,080$0$7,080
Occupancy$6,717$0$0$6,717
Advertising$4,873$0$0$4,873
Payroll Taxes$0$2,924$0$2,924
Other Employee Benefits$0$1,655$0$1,655
Travel$0$1,449$0$1,449
Conferences and Meetings$0$1,403$0$1,403
Other Expenses$1,326$0$0$1,326
Information Technology$0$1,169$0$1,169
Total Functional Expenses$193,965$100,469$0$294,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,434
Total Expenses per Audited Statements$294,434
Total Expenses per Form 990$294,434
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 Deposits$11,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Village at Northgate Housing Inc
EIN
16-1754298
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017733
IRS990/AccountsReceivableGrp/BOYAmt01098
IRS990/AccountsReceivableGrp/EOYAmt010866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduced rent housing for elderly and handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04873
IRS990/AdvertisingGrp/TotalAmt04873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wellons Foundation Management Services
IRS990/BooksInCareOfDetail/PhoneNum09108920436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012947
IRS990/CashNonInterestBearingGrp/EOYAmt02962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01403
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt0251149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197314
IRS990/CYRevenuesLessExpensesAmt0-96598
IRS990/CYSalariesCompEmpBnftPaidAmt043285
IRS990/CYTotalExpensesAmt0294434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033
IRS990/DeferredRevenueGrp/EOYAmt0356
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100078
IRS990/DepreciationDepletionGrp/TotalAmt0100078
IRS990/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09642
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09642
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036441
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Shirley Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01169
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01169
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016973
IRS990/InsuranceGrp/TotalAmt016973
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02794509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695019
IRS990/LandBldgEquipCostOrOtherBssAmt03940149
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduced rent housing for elderly and handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04187800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04187800
IRS990/NetAssetsOrFundBalancesBOYAmt0-1036071
IRS990/NetAssetsOrFundBalancesEOYAmt0-1132669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1036071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1132669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06717
IRS990/OccupancyGrp/TotalAmt06717
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07080
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360508
IRS990/OtherAssetsTotalGrp/EOYAmt0373820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01655
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt061406
IRS990/OtherExpensesGrp/ProgramServicesAmt12592
IRS990/OtherExpensesGrp/ProgramServicesAmt21326
IRS990/OtherExpensesGrp/TotalAmt061406
IRS990/OtherExpensesGrp/TotalAmt12592
IRS990/OtherExpensesGrp/TotalAmt21326
IRS990/OtherLiabilitiesGrp/BOYAmt011610
IRS990/OtherLiabilitiesGrp/EOYAmt011731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt038706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02284
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0232155
IRS990/PYProgramServiceRevenueAmt0193738
IRS990/PYRevenuesLessExpensesAmt0-77110
IRS990/PYSalariesCompEmpBnftPaidAmt039202
IRS990/PYTotalExpensesAmt0271357
IRS990/PYTotalRevenueAmt0194247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02005
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0706228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165931
IRS990ScheduleA/Total509Grp/TotalAmt0706228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02316085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03274456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056953
IRS990ScheduleD/ExpensesSubtotalAmt0294434
IRS990ScheduleD/LandGrp/BookValueAmt0312921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0269911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025908
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0197836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373820
IRS990ScheduleD/TotalExpensesPerForm990Amt0294434
IRS990ScheduleD/TotalLiabilityAmt011731
IRS990ScheduleD/TotalRevenuePerForm990Amt0197836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03171969
IRS990/TotalAssetsEOYAmt03084951
IRS990/TotalAssetsGrp/BOYAmt03171969
IRS990/TotalAssetsGrp/EOYAmt03084951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04208040
IRS990/TotalLiabilitiesEOYAmt04217620
IRS990/TotalLiabilitiesGrp/BOYAmt04208040
IRS990/TotalLiabilitiesGrp/EOYAmt04217620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1036071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1132669
IRS990/TotalProgramServiceExpensesAmt0193965
IRS990/TotalProgramServiceRevenueAmt0197314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03171969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03084951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01449
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1254
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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