Civic Intelligence

Greensboro United Methodist

EIN 23-7396669 • 501(c)3 • Greensboro, NC

Profile

To provide affordable housing to senior citizens in greensboro, north carolina.

2608 Merritt DriveGreensboro, NC 27407

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.59x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

2.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

67th percentile

6.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

62nd percentile

0.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,222,097

Up $15,489 (+0.5%) from 2023

Liabilities

Down

$1,893,501

Down $39,969 (-2.1%) from 2023

Net Assets

Up

$1,328,596

Up $55,458 (+4.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$899,173

Up $58,544 (+7.0%) from 2023

Expenses

Up

$843,715

Up $108,435 (+15%) from 2023

Net Income

Down

$55,458

Down $49,891 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,845,783Liabilities 2010: $1,103,938Net Assets 2010: $741,8452010Assets 2011: $1,545,134Liabilities 2011: $684,331Net Assets 2011: $860,8032011Assets 2012: $1,535,283Liabilities 2012: $599,959Net Assets 2012: $935,3242012Assets 2013: $1,546,082Liabilities 2013: $518,338Net Assets 2013: $1,027,7442013Assets 2014: $1,543,887Liabilities 2014: $456,305Net Assets 2014: $1,087,5822014Assets 2015: $1,490,050Liabilities 2015: $350,006Net Assets 2015: $1,140,0442015Assets 2016: $1,451,439Liabilities 2016: $257,772Net Assets 2016: $1,193,6672016Assets 2017: $3,842,063Liabilities 2017: $2,534,908Net Assets 2017: $1,307,1552017Assets 2018: $3,419,820Liabilities 2018: $2,167,618Net Assets 2018: $1,252,2022018Assets 2019: $3,300,583Liabilities 2019: $2,143,053Net Assets 2019: $1,157,5302019Assets 2020: $3,267,162Liabilities 2020: $2,099,769Net Assets 2020: $1,167,3932020Assets 2021: $3,220,509Liabilities 2021: $2,030,274Net Assets 2021: $1,190,2352021Assets 2022: $3,149,432Liabilities 2022: $1,981,643Net Assets 2022: $1,167,7892022Assets 2023: $3,206,608Liabilities 2023: $1,933,470Net Assets 2023: $1,273,1382023Assets 2024: $3,222,097Liabilities 2024: $1,893,501Net Assets 2024: $1,328,5962024

Highlighted filing

2024

Assets$3,222,097
Liabilities$1,893,501
Net Assets$1,328,596
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $434,5242010Expenses 2011: $466,2942011Expenses 2012: $481,3232012Revenue 2013: $544,534Expenses 2013: $452,114Net Income 2013: $92,4202013Revenue 2014: $550,878Expenses 2014: $491,040Net Income 2014: $59,8382014Revenue 2015: $567,641Expenses 2015: $515,179Net Income 2015: $52,4622015Revenue 2016: $576,949Expenses 2016: $523,326Net Income 2016: $53,6232016Revenue 2017: $592,102Expenses 2017: $478,614Net Income 2017: $113,4882017Revenue 2018: $577,411Expenses 2018: $632,364Net Income 2018: -$54,9532018Revenue 2019: $616,624Expenses 2019: $711,296Net Income 2019: -$94,6722019Revenue 2020: $620,992Expenses 2020: $611,129Net Income 2020: $9,8632020Revenue 2021: $645,845Expenses 2021: $623,003Net Income 2021: $22,8422021Revenue 2022: $675,850Expenses 2022: $698,297Net Income 2022: -$22,4472022Revenue 2023: $840,629Expenses 2023: $735,280Net Income 2023: $105,3492023Revenue 2024: $899,173Expenses 2024: $843,715Net Income 2024: $55,4582024

Highlighted filing

2024

Revenue$899,173
Expenses$843,715
Net Income$55,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,222,097
Liabilities
$1,893,501
Net assets
$1,328,596
Revenue
$899,173
Expenses
$843,715
Net income
$55,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.89$1.33$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.93$1.27$0.84$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.98$1.17$0.68$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.03$1.19$0.65$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.10$1.17$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.16$0.62$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.17$1.25$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.53$1.31$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$0.58$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.09$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.60$0.94$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.68$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.10$0.74$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$899,173
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in greensboro, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,756$2,061,546▼ $84,210
Savings and Temporary Cash Investments$810,352$963,225▲ $152,873
Cash and Non-Interest-Bearing Accounts$136,197$83,226▼ $52,971
Intangible Assets$74,355$71,769▼ $2,586
Prepaid Expenses and Deferred Charges$17,218$19,018▲ $1,800
Accounts Receivable$214$659▲ $445
Total Assets$3,206,608$3,222,097▲ $15,489
Other Assets Total$22,516$22,654▲ $138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,891,230$1,843,233▼ $47,997
Other Liabilities$22,516$22,654▲ $138
Accounts Payable and Accrued Expenses$15,556$19,224▲ $3,668
Deferred Revenue$4,168$8,390▲ $4,222
Total Liabilities$1,933,470$1,893,501▼ $39,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,138$1,328,596▲ $55,458
Total Net Assets Fund Balance$1,273,138$1,328,596▲ $55,458
Total Liabilities and Net Assets / Fund Balance$3,206,608$3,222,097▲ $15,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,724$1,554,158$3,464,882
Other Land Buildings$111,516$115,764$227,280
Equipment$17,306$202,869$220,175
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Vance WhickerVice Chairman
Ben BrothersDirector
Don VenableDirector
Jamie LockhartDirector
Mary Beth PageDirector
Rev Susan HoyleDirector
Lewis MooreSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,499
Program Service Revenue
$292,004
Investment Income
$3,858
Other Revenue
$37,812
All Other Contributions
$1,000
Change in Net Assets
$55,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,173
Total Revenue per Form 990
$899,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,007--$193,007
Depreciation Depletion$96,016--$96,016
Fees for Services Management$66,677--$66,677
Office Expenses$10,288--$10,288
Fees for Services Accounting-$5,000-$5,000
Other Expenses$25,341$2,675-$2,675
Insurance$2,013--$2,013
Fees for Services Legal-$822-$822
All Other Expenses$484--$484
Advertising$361--$361
Total Functional Expenses$835,218$8,497$0$843,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,715
Total Expenses per Audited Statements$843,715
Total Expenses per Form 990$843,715
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 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$22,654
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 2

“Larry proctor and harold proctor - family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

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

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greensboro United Methodist
EIN
23-7396669
Phone
3365442300
Address
2608 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Lewis Moore
Title
Secretary
Phone
3365442300
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Moore
Formed
1971
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“It is the organization'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.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/OccupancyGrp/ProgramServicesAmt0193007
IRS990/OccupancyGrp/TotalAmt0193007
IRS990/OfficeExpensesGrp/ProgramServicesAmt010288
IRS990/OfficeExpensesGrp/TotalAmt010288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022516
IRS990/OtherAssetsTotalGrp/EOYAmt022654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2GREEN RETROFIT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt0274092
IRS990/OtherExpensesGrp/ProgramServicesAmt1166939
IRS990/OtherExpensesGrp/ProgramServicesAmt225341
IRS990/OtherExpensesGrp/TotalAmt0274092
IRS990/OtherExpensesGrp/TotalAmt1166939
IRS990/OtherExpensesGrp/TotalAmt225341
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherLiabilitiesGrp/BOYAmt022516
IRS990/OtherLiabilitiesGrp/EOYAmt022654
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037812
IRS990/OtherRevenueTotalAmt037812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019018
IRS990/PrincipalOfficerNm0LEWIS MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02736
IRS990/PYOtherExpensesAmt0735280
IRS990/PYOtherRevenueAmt023294
IRS990/PYProgramServiceRevenueAmt0238589
IRS990/PYRevenuesLessExpensesAmt0105349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0735280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055458
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01240136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt02299674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299674
IRS990ScheduleA/TotalSupportAmt02442629
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/BookValueAmt01910724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464882
IRS990ScheduleD/EquipmentGrp/BookValueAmt017306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061546
IRS990ScheduleD/TotalExpensesPerForm990Amt0843715
IRS990ScheduleD/TotalLiabilityAmt022654
IRS990ScheduleD/TotalRevenuePerForm990Amt0899173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY PROCTOR AND HAROLD PROCTOR - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALDERSGATE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581563544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02608 MERRITT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206608
IRS990/TotalAssetsEOYAmt03222097
IRS990/TotalAssetsGrp/BOYAmt03206608
IRS990/TotalAssetsGrp/EOYAmt03222097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01933470
IRS990/TotalLiabilitiesEOYAmt01893501

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