Civic Intelligence

Goler Place Inc

EIN 20-2069681 • 501(c)3 • Winstonsalem, NC

Profile

To provide housing for low income elderly residents.

2585 W Clemmonsville Rd Suite 10Winstonsalem, NC 27127

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,534,018

Down $162,191 (-3.5%) from 2023

Liabilities

Up

$335,938

Up $55,369 (+20%) from 2023

Net Assets

Down

$4,198,080

Down $217,560 (-4.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$517,238

Down $16,459 (-3.1%) from 2023

Expenses

Up

$734,798

Up $45,746 (+6.6%) from 2023

Net Income

Down

-$217,560

Down $62,205 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,020,265Liabilities 2011: $240,861Net Assets 2011: $6,779,4042011Assets 2012: $6,788,774Liabilities 2012: $261,143Net Assets 2012: $6,527,6312012Assets 2013: $6,612,493Liabilities 2013: $255,852Net Assets 2013: $6,356,6412013Assets 2014: $6,394,953Liabilities 2014: $249,357Net Assets 2014: $6,145,5962014Assets 2015: $6,188,077Liabilities 2015: $248,478Net Assets 2015: $5,939,5992015Assets 2016: $5,981,294Liabilities 2016: $240,767Net Assets 2016: $5,740,5272016Assets 2017: $5,770,649Liabilities 2017: $257,543Net Assets 2017: $5,513,1062017Assets 2018: $5,582,673Liabilities 2018: $269,918Net Assets 2018: $5,312,7552018Assets 2019: $5,384,387Liabilities 2019: $294,006Net Assets 2019: $5,090,3812019Assets 2020: $5,175,287Liabilities 2020: $287,777Net Assets 2020: $4,887,5102020Assets 2021: $4,955,145Liabilities 2021: $256,697Net Assets 2021: $4,698,4482021Assets 2022: $4,827,491Liabilities 2022: $256,496Net Assets 2022: $4,570,9952022Assets 2023: $4,696,209Liabilities 2023: $280,569Net Assets 2023: $4,415,6402023Assets 2024: $4,534,018Liabilities 2024: $335,938Net Assets 2024: $4,198,0802024

Highlighted filing

2024

Assets$4,534,018
Liabilities$335,938
Net Assets$4,198,080
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $358,716Expenses 2011: $559,841Net Income 2011: -$201,1252011Revenue 2012: $358,863Expenses 2012: $610,636Net Income 2012: -$251,7732012Revenue 2013: $399,266Expenses 2013: $570,256Net Income 2013: -$170,9902013Revenue 2014: $430,992Expenses 2014: $642,037Net Income 2014: -$211,0452014Revenue 2015: $434,945Expenses 2015: $640,942Net Income 2015: -$205,9972015Revenue 2016: $448,969Expenses 2016: $648,041Net Income 2016: -$199,0722016Revenue 2017: $451,525Expenses 2017: $678,946Net Income 2017: -$227,4212017Revenue 2018: $478,265Expenses 2018: $678,616Net Income 2018: -$200,3512018Revenue 2019: $489,996Expenses 2019: $712,370Net Income 2019: -$222,3742019Revenue 2020: $508,940Expenses 2020: $711,811Net Income 2020: -$202,8712020Revenue 2021: $519,642Expenses 2021: $708,704Net Income 2021: -$189,0622021Revenue 2022: $539,845Expenses 2022: $667,298Net Income 2022: -$127,4532022Revenue 2023: $533,697Expenses 2023: $689,052Net Income 2023: -$155,3552023Revenue 2024: $517,238Expenses 2024: $734,798Net Income 2024: -$217,5602024

Highlighted filing

2024

Revenue$517,238
Expenses$734,798
Net Income-$217,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,534,018
Liabilities
$335,938
Net assets
$4,198,080
Revenue
$517,238
Expenses
$734,798
Net income
-$217,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.34$4.20$0.52$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.26$4.57$0.54$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$0.52$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.89$0.51$0.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.09$0.49$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$0.48$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.26$5.51$0.45$0.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.24$5.74$0.45$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.25$5.94$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.25$6.15$0.43$0.64$0.21
2013Summary only. Only limited summary data is available for this year.$6.61$0.26$6.36$0.40$0.57$0.17
2012Summary only. Only limited summary data is available for this year.$6.79$0.26$6.53$0.36$0.61$0.25
2011Summary only. Only limited summary data is available for this year.$7.02$0.24$6.78$0.36$0.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$531,995
Mission and Program Overview

Mission

To provide housing for low income elderly residents.

Provide low income housing services for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,195$4,295,541▼ $150,654
Savings and Temporary Cash Investments$190,877$167,503▼ $23,374
Prepaid Expenses and Deferred Charges$20,463$24,536▲ $4,073
Accounts Receivable$11,922$23,577▲ $11,655
Cash and Non-Interest-Bearing Accounts$5,826$1,079▼ $4,747
Total Assets$4,696,209$4,534,018▼ $162,191
Other Assets Total$20,926$21,782▲ $856
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$58,687$110,243▲ $51,556
Other Liabilities$20,926$21,782▲ $856
Deferred Revenue$956$3,913▲ $2,957
Total Liabilities$280,569$335,938▲ $55,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,415,640$4,198,080▼ $217,560
Total Net Assets Fund Balance$4,415,640$4,198,080▼ $217,560
Total Liabilities and Net Assets / Fund Balance$4,696,209$4,534,018▼ $162,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,161,483$3,084,521$7,246,004
Leasehold Improvements$0$277,070$277,070
Equipment$0$145,244$145,244
Land$129,442-$129,442
Other Land Buildings$4,616$116,248$120,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael L SuggsChairman
Craig PeatrossVice Chairman
Fred PhiferDirector
Garrett D BoldenDirector
Garry MerrittDirector
Lafayette JonesDirector
Laurie IngramDirector
Mallory M OatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,525
Program Service Revenue
$257,453
Investment Income
$-14,740
Other Revenue
$0
Change in Net Assets
$-217,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,995
Revenue Not Reported on Financial Statements
$-14,757
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,757
Total Revenue per Audited Statements
$531,995
Total Revenue per Form 990
$517,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,798
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$184,297--$184,297
All Other Expenses$81,270$5,534-$86,804
Insurance$73,931--$73,931
Fees for Services Management$66,220--$66,220
Occupancy$45,833--$45,833
Other Expenses$35,341--$35,341
Office Expenses$18,162--$18,162
Fees for Services Accounting-$6,819-$6,819
Fees for Services Legal$1,831--$1,831
Conferences and Meetings$398--$398
Total Functional Expenses$722,445$12,353$0$734,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,555
Expenses per Audited Statements$734,798
Total Expenses per Form 990$734,798
Expenses Not Reported on Form 990$14,757
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$21,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management functions are provided by the north carolina housing services and management corporation dba anchor services & management.”

Form 990, Part VI, Section A, Line 8B

“All decisions regarding the entity must be agreed upon by a majority of the board members. No board member may act independently of the board in matters regarding the corporation.”

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

“Form 990 and audited financial statements are reviewed, approved and signed by designated officers on behalf of the corporation.”

Form 990, Part VI, Section C, Line 19

“All tax returns, other government filings, and financial statements are available for public inspection at the offices of the management company: north carolina housing services and management corporation dba anchor service and management, 2585 w. Clemmonsville rd., suite 102, winston-salem, nc 27127.”

Filing and Contact Details

Filer

Filer Name
Goler Place Inc
EIN
20-2069681
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 10, WINSTONSALEM, NC 27127
Doing Business As
Goler Manor Apartments

Signing Officer

Name
Michael Suggs
Title
Chairman
Phone
3367653906
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Suggs
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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

“Garbage and trash removal: program service expenses 27,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,975. Other elderly care expense: program service expenses 24,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,379. Miscellaneous maintenance expense: program service expenses 9,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,687. Payroll taxes reimbursement: program service expenses 8,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,964. Security/payroll contract: program service expenses 7,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,886. Miscellaneous admin expenses: program service expenses 0. Management and general expenses 5,534. Fundraising expenses 0. Total expenses 5,534. Bad debts: program service expenses 1,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,420. Other renting expenses: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Vehicle repairs: program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324.”

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 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -14,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 14,757.”

Raw XML AppendixShowing 400 of 454 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04415640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04198080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045833
IRS990/OccupancyGrp/TotalAmt045833
IRS990/OfficeExpensesGrp/ProgramServicesAmt018162
IRS990/OfficeExpensesGrp/TotalAmt018162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020926
IRS990/OtherAssetsTotalGrp/EOYAmt021782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE REIMBUR
IRS990/OtherExpensesGrp/Desc2OFFICE/MANAGER SALARIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090250
IRS990/OtherExpensesGrp/ProgramServicesAmt169019
IRS990/OtherExpensesGrp/ProgramServicesAmt255893
IRS990/OtherExpensesGrp/ProgramServicesAmt335341
IRS990/OtherExpensesGrp/TotalAmt090250
IRS990/OtherExpensesGrp/TotalAmt169019
IRS990/OtherExpensesGrp/TotalAmt255893
IRS990/OtherExpensesGrp/TotalAmt335341
IRS990/OtherLiabilitiesGrp/BOYAmt020926
IRS990/OtherLiabilitiesGrp/EOYAmt021782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024536
IRS990/PrincipalOfficerNm0MICHAEL SUGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0689052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246345
IRS990/PYRevenuesLessExpensesAmt0-155355
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0689052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02634036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508924
IRS990ScheduleA/Total509Grp/TotalAmt02634036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02634119
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/BookValueAmt04161483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03084521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07246004
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145244
IRS990ScheduleD/ExpensesNotReportedAmt014757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277070
IRS990ScheduleD/OtherExpensesIncludedAmt014757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14757
IRS990ScheduleD/RevenueSubtotalAmt0531995
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -14,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 14,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04295541
IRS990ScheduleD/TotalExpensesPerForm990Amt0734798
IRS990ScheduleD/TotalLiabilityAmt021782
IRS990ScheduleD/TotalRevenuePerForm990Amt0517238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICES & MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY: NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICE AND MANAGEMENT, 2585 W. CLEMMONSVILLE RD., SUITE 102, WINSTON-SALEM, NC 27127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 27,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,975. OTHER ELDERLY CARE EXPENSE: PROGRAM SERVICE EXPENSES 24,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,379. MISCELLANEOUS MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 9,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,687. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,964. SECURITY/PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 7,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,886. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,534. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04696209
IRS990/TotalAssetsEOYAmt04534018
IRS990/TotalAssetsGrp/BOYAmt04696209
IRS990/TotalAssetsGrp/EOYAmt04534018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280569
IRS990/TotalLiabilitiesEOYAmt0335938
IRS990/TotalLiabilitiesGrp/BOYAmt0280569
IRS990/TotalLiabilitiesGrp/EOYAmt0335938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04415640

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