Civic Intelligence

Legacy Place of Catawba Valley Inc

EIN 20-0724481 • 501(c)3 • Winstonsalem, NC

Profile

Operating a hud section 202 apartment complex for the elderly.

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

nchsm.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.32x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-28%

Higher net margin than 29% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$121,695

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

-1.8%

Faster asset growth than 63% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,020,363

Down $37,697 (-1.8%) from 2024

Liabilities

Up

$92,033

Up $41,891 (+84%) from 2024

Net Assets

Down

$1,928,330

Down $79,588 (-4.0%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$284,271

Up $34,047 (+14%) from 2024

Expenses

Up

$363,859

Up $28,460 (+8.5%) from 2024

Net Income

Up

-$79,588

Up $5,587 (+6.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,058,837Liabilities 2011: $30,690Net Assets 2011: $3,028,1472011Assets 2012: $2,967,601Liabilities 2012: $44,107Net Assets 2012: $2,923,4942012Assets 2013: $2,881,059Liabilities 2013: $49,556Net Assets 2013: $2,831,5032013Assets 2014: $2,796,199Liabilities 2014: $46,746Net Assets 2014: $2,749,4532014Assets 2015: $2,721,905Liabilities 2015: $44,226Net Assets 2015: $2,677,6792015Assets 2016: $2,627,992Liabilities 2016: $35,700Net Assets 2016: $2,592,2922016Assets 2017: $2,564,768Liabilities 2017: $31,775Net Assets 2017: $2,532,9932017Assets 2018: $2,500,576Liabilities 2018: $30,402Net Assets 2018: $2,470,1742018Assets 2019: $2,419,378Liabilities 2019: $26,661Net Assets 2019: $2,392,7172019Assets 2020: $2,344,620Liabilities 2020: $37,378Net Assets 2020: $2,307,2422020Assets 2021: $2,266,145Liabilities 2021: $24,974Net Assets 2021: $2,241,1712021Assets 2022: $2,183,900Liabilities 2022: $29,679Net Assets 2022: $2,154,2212022Assets 2023: $2,128,877Liabilities 2023: $35,784Net Assets 2023: $2,093,0932023Assets 2024: $2,058,060Liabilities 2024: $50,142Net Assets 2024: $2,007,9182024Assets 2025: $2,020,363Liabilities 2025: $92,033Net Assets 2025: $1,928,3302025

Highlighted filing

2025

Assets$2,020,363
Liabilities$92,033
Net Assets$1,928,330
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $183,351Expenses 2011: $275,019Net Income 2011: -$91,6682011Revenue 2012: $184,915Expenses 2012: $289,568Net Income 2012: -$104,6532012Revenue 2013: $203,022Expenses 2013: $295,013Net Income 2013: -$91,9912013Revenue 2014: $228,082Expenses 2014: $310,132Net Income 2014: -$82,0502014Revenue 2015: $222,533Expenses 2015: $294,307Net Income 2015: -$71,7742015Revenue 2016: $231,024Expenses 2016: $316,411Net Income 2016: -$85,3872016Revenue 2017: $240,630Expenses 2017: $299,929Net Income 2017: -$59,2992017Revenue 2018: $244,976Expenses 2018: $307,795Net Income 2018: -$62,8192018Revenue 2019: $244,181Expenses 2019: $321,638Net Income 2019: -$77,4572019Revenue 2020: $243,419Expenses 2020: $328,894Net Income 2020: -$85,4752020Revenue 2021: $248,085Expenses 2021: $314,156Net Income 2021: -$66,0712021Revenue 2022: $256,509Expenses 2022: $343,459Net Income 2022: -$86,9502022Revenue 2023: $252,804Expenses 2023: $313,932Net Income 2023: -$61,1282023Revenue 2024: $250,224Expenses 2024: $335,399Net Income 2024: -$85,1752024Revenue 2025: $284,271Expenses 2025: $363,859Net Income 2025: -$79,5882025

Highlighted filing

2025

Revenue$284,271
Expenses$363,859
Net Income-$79,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,020,363
Liabilities
$92,033
Net assets
$1,928,330
Revenue
$284,271
Expenses
$363,859
Net income
-$79,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$0.28$0.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.26$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.24$0.25$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.31$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.24$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.24$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.23$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$2.88$0.05$2.83$0.20$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$2.97$0.04$2.92$0.18$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$3.06$0.03$3.03$0.18$0.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$293,047
Mission and Program Overview

Mission

Operating a hud section 202 apartment complex for the elderly.

Supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,506$1,886,095▼ $59,411
Savings and Temporary Cash Investments$92,682$91,975▼ $707
Accounts Receivable$2,319$27,127▲ $24,808
Cash and Non-Interest-Bearing Accounts$4,709$1,035▼ $3,674
Prepaid Expenses and Deferred Charges$460$332▼ $128
Total Assets$2,058,060$2,020,363▼ $37,697
Other Assets Total$12,384$13,799▲ $1,415
Liabilities
Accounts Payable and Accrued Expenses$37,738$78,160▲ $40,422
Other Liabilities$12,384$13,799▲ $1,415
Deferred Revenue$20$74▲ $54
Total Liabilities$50,142$92,033▲ $41,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,007,918$1,928,330▼ $79,588
Total Net Assets Fund Balance$2,007,918$1,928,330▼ $79,588
Total Liabilities and Net Assets / Fund Balance$2,058,060$2,020,363▼ $37,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,935$1,354,083$3,010,018
Land$230,000-$230,000
Equipment$160$136,438$136,598
Other Land Buildings$0$111,795$111,795
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Tammy VernonOutgoing Treasurer$121,695$121,695

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Diane EvansDirector
Garry MerrittDirector
Mallory OldhamSecretary
Ahaz ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,931
Program Service Revenue
$164,107
Investment Income
$-8,767
Other Revenue
$0
Change in Net Assets
$-79,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,047
Revenue Not Reported on Financial Statements
$-8,776
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,776
Total Revenue per Audited Statements
$293,047
Total Revenue per Form 990
$284,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,859
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
Depreciation Depletion$76,181--$76,181
Insurance$48,545--$48,545
All Other Expenses$43,778$3,524-$47,302
Occupancy$33,302--$33,302
Fees for Services Management$27,442--$27,442
Other Expenses$19,557--$19,557
Office Expenses$9,522--$9,522
Fees for Services Accounting-$5,750-$5,750
Fees for Services Legal$3,903--$3,903
Conferences and Meetings$1,930--$1,930
Advertising$350--$350
Total Functional Expenses$354,585$9,274$0$363,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,635
Expenses per Audited Statements$363,859
Total Expenses per Form 990$363,859
Expenses Not Reported on Form 990$8,776
Expenses Not Reported on Financial Statements$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$13,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

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

“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Place of Catawba Valley Inc
EIN
20-0724481
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Legacy Place

Signing Officer

Name
Ahaz Armstrong
Title
Treasurer
Phone
3367653906
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahaz Armstrong
Formed
2003
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Kourtney B Payne
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 9,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,044. Garbage and trash removal: program service expenses 8,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,910. Payroll tax reimbursement: program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. Office salary reimbursement: program service expenses 5,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,760. Bad debts: program service expenses 5,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,606. Repairs & maintenance: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520. Misc. Administrative expenses: program service expenses 0. Management and general expenses 3,524. Fundraising expenses 0. Total expenses 3,524. Misc. Operating expenses: program service expenses 2,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644. Security contract: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Vehicle and maintenance equipment operation and repairs: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.”

Financial Statement Notes

PART X, LINE 2:

“It is the corporation'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 2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -8,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 8,776.”

Raw XML AppendixShowing 400 of 673 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032491
IRS990/OtherExpensesGrp/ProgramServicesAmt131186
IRS990/OtherExpensesGrp/ProgramServicesAmt226398
IRS990/OtherExpensesGrp/ProgramServicesAmt319557
IRS990/OtherExpensesGrp/TotalAmt032491
IRS990/OtherExpensesGrp/TotalAmt131186
IRS990/OtherExpensesGrp/TotalAmt226398
IRS990/OtherExpensesGrp/TotalAmt319557
IRS990/OtherLiabilitiesGrp/BOYAmt012384
IRS990/OtherLiabilitiesGrp/EOYAmt013799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332
IRS990/PrincipalOfficerNm0AHAZ ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8576
IRS990/PYOtherExpensesAmt0335399
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt0153854
IRS990/PYRevenuesLessExpensesAmt0-85175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79588
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01309207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248074
IRS990ScheduleA/Total509Grp/TotalAmt01309207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03010018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136598
IRS990ScheduleD/ExpensesNotReportedAmt08776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherExpensesIncludedAmt08776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8776
IRS990ScheduleD/RevenueSubtotalAmt0293047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'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 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -8,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 8,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886095
IRS990ScheduleD/TotalExpensesPerForm990Amt0363859
IRS990ScheduleD/TotalLiabilityAmt013799
IRS990ScheduleD/TotalRevenuePerForm990Amt0284271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 9,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,044. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,910. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,240. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,606. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,524. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,644. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. VEHICLE AND MAINTENANCE EQUIPMENT OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC DBA ANCHOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES & MAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582004370

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