Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$5,582,673
Down $187,976 (-3.3%) from 2017
Net Assets
Down$5,312,755
Down $200,351 (-3.6%) from 2017
Liabilities
Up$269,918
Up $12,375 (+4.8%) from 2017
Revenue And Expenses
Revenue
Up$478,265
Up $26,740 (+5.9%) from 2017
Expenses
Down$678,616
Down $330 (-0.0%) from 2017
Net Income
Up-$200,351
Up $27,070 (+12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $478,265
Mission and Program Overview
Mission
To provide housing for low income elderly residents.
Provide low income housing services for elderly individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,560,195 | $5,358,509 | ▼ $201,686 |
| Savings and Temporary Cash Investments | $175,279 | $179,284 | ▲ $4,005 |
| Prepaid Expenses and Deferred Charges | $9,788 | $11,315 | ▲ $1,527 |
| Cash and Non-Interest-Bearing Accounts | $1,847 | $8,078 | ▲ $6,231 |
| Accounts Receivable | $5,129 | $7,048 | ▲ $1,919 |
| Total Assets | $5,770,649 | $5,582,673 | ▼ $187,976 |
| Other Assets Total | $18,411 | $18,439 | ▲ $28 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $38,629 | $43,708 | ▲ $5,079 |
| Other Liabilities | $18,411 | $18,439 | ▲ $28 |
| Deferred Revenue | $503 | $7,771 | ▲ $7,268 |
| Total Liabilities | $257,543 | $269,918 | ▲ $12,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,513,106 | $5,312,755 | ▼ $200,351 |
| Total Net Assets Fund Balance | $5,513,106 | $5,312,755 | ▼ $200,351 |
| Total Liabilities and Net Assets / Fund Balance | $5,770,649 | $5,582,673 | ▼ $187,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,134,902 | $2,017,190 | $7,152,092 |
| Leasehold Improvements | $69,268 | $207,802 | $277,070 |
| Equipment | $92 | $145,152 | $145,244 |
| Land | $129,442 | - | $129,442 |
| Other Land Buildings | $24,805 | $96,059 | $120,864 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael L Suggs | Chairman |
| Craig Peatross | Vice Chairman |
| Frank S Celestino | Director |
| Fred Phifer | Director |
| Garrett D Bolden | Director |
| George Banks | Director |
| Joycelyn Johnson | Director |
| Lafayette Jones | Director |
| Mallory M Oates | Director |
| Douglas Martin | Assistant Secretary |
| John Nichols | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,943
- Program Service Revenue
- $228,293
- Investment Income
- $29
- Other Revenue
- $0
- Change in Net Assets
- $-200,351
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $478,265
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $478,265
- Total Revenue per Form 990
- $478,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $678,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $201,686 | - | - | $201,686 |
| All Other Expenses | $108,882 | $5,538 | - | $114,420 |
| Fees for Services Management | $56,708 | - | - | $56,708 |
| Insurance | $40,366 | - | - | $40,366 |
| Occupancy | $38,253 | - | - | $38,253 |
| Other Expenses | $32,461 | - | - | $32,461 |
| Office Expenses | $15,456 | - | - | $15,456 |
| Fees for Services Accounting | - | $5,469 | - | $5,469 |
| Fees for Services Legal | $188 | - | - | $188 |
| Conferences and Meetings | $138 | - | - | $138 |
| Total Functional Expenses | $667,609 | $11,007 | $0 | $678,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $678,616 |
| Total Expenses per Audited Statements | $678,616 |
| Total Expenses per Form 990 | $678,616 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $18,439 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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 managment functions are provided by the north carolina housing services and management corporation.”
Form 990, Part VI, Section A, Line 8B
“All decisions regarding the entity must be agreed upon by a majority of the board memebers. 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, 750 bethesda street, winston-salem, nc 27103.”
Filing and Contact Details
Filer
- Filer Name
- Goler Place Inc
- EIN
- 20-2069681
- Phone
- 3367653906
- Address
- 750 BETHESDA ROAD, WINSTONSALEM, NC 27103
- Doing Business As
- Goler Manor Apartments
Signing Officer
- Name
- John Nichols
- Title
- Treasurer
- Phone
- 3367653906
- Signed
- 2019-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Nichols
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Rhonda F Skiles
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 30,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,798. Other elderly care expense: program service expenses 30,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,643. Miscellaneous maintenance expense: program service expenses 11,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,768. Garbage and trash removal: program service expenses 11,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,060. Payroll taxes reimbursement: program service expenses 8,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,805. Miscellaneous admin expenses: program service expenses 0. Management and general expenses 5,538. Fundraising expenses 0. Total expenses 5,538. Security/payroll contract: program service expenses 5,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,426. Heating/cooling repairs and maitenance: program service expenses 4,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,521. Vehicle repairs: program service expenses 2,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,901. Bad debts: program service expenses 2,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,022. Snow removal: program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. Other renting expenses: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270.”
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 2018.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL EXPENSE REIMBUR |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE/MANAGER SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE TV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11315 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CABLE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 236495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 678946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 678946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200351 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1112155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1132329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2244484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2244484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 478265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2244696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5134902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2017190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7152092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 678616 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129442 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478265 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5358509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478265 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 678616 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY MANAGMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMEBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, 750 BETHESDA STREET, WINSTON-SALEM, NC 27103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 30,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,798. OTHER ELDERLY CARE EXPENSE: PROGRAM SERVICE EXPENSES 30,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,643. MISCELLANEOUS MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 11,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,768. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,060. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,805. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,538. SECURITY/PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 5,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,426. HEATING/COOLING REPAIRS AND MAITENANCE: PROGRAM SERVICE EXPENSES 4,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,521. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 2,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,901. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5770649 |
| IRS990/TotalAssetsEOYAmt | 0 | 5582673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5770649 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,582,673
- Liabilities
- $269,918
- Net assets
- $5,312,755
- Revenue
- $478,265
- Expenses
- $678,616
- Net income
- -$200,351