Civic Intelligence

Greensboro United Methodist Housing Inc.

990 • Fiscal year 2016 • EIN 23-7396669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
2608 Merritt DriveGreensboro, NC 27407

(336) 544-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.45x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

9.3%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,451,439

Down $38,611 (-2.6%) from 2015

Net Assets

Up

$1,193,667

Up $53,623 (+4.7%) from 2015

Liabilities

Down

$257,772

Down $92,234 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$576,949

Up $9,308 (+1.6%) from 2015

Expenses

Up

$523,326

Up $8,147 (+1.6%) from 2015

Net Income

Up

$53,623

Up $1,161 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,451,439
Liabilities$257,772
Net Assets$1,193,667
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$576,949
Expenses$523,326
Net Income$53,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$578,458
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$924,310$889,639▼ $34,671
Savings and Temporary Cash Investments$476,952$451,404▼ $25,548
Cash and Non-Interest-Bearing Accounts$49,022$50,743▲ $1,721
Accounts Receivable$499$23,253▲ $22,754
Prepaid Expenses and Deferred Charges$11,595$10,662▼ $933
Intangible Assets$5,252$3,449▼ $1,803
Total Assets$1,490,050$1,451,439▼ $38,611
Other Assets Total$22,420$22,289▼ $131
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,277$211,025▼ $94,252
Other Liabilities$22,420$22,289▼ $131
Accounts Payable and Accrued Expenses$19,643$21,650▲ $2,007
Deferred Revenue$2,666$2,808▲ $142
Total Liabilities$350,006$257,772▼ $92,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,044$1,193,667▲ $53,623
Total Net Assets Fund Balance$1,140,044$1,193,667▲ $53,623
Total Liabilities and Net Assets / Fund Balance$1,490,050$1,451,439▼ $38,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,649$1,135,476$1,866,125
Equipment$69,956$194,074$264,030
Other Land Buildings$89,034$60,548$149,582
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Fern HaelingVice Chairman
Ben BrothersDirector
Lew MooreDirector
Christine BlackSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,440
Program Service Revenue
$215,484
Investment Income
$-1,395
Other Revenue
$8,420
All Other Contributions
$1,533
Change in Net Assets
$53,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,458
Revenue Not Reported on Financial Statements
$-1,509
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,509
Total Revenue per Audited Statements
$578,458
Total Revenue per Form 990
$576,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,326
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$97,880--$97,880
Fees for Services Management$52,496--$52,496
Depreciation Depletion$48,049--$48,049
Other Expenses$17$9,262-$9,279
Office Expenses$8,367--$8,367
Fees for Services Accounting-$4,000-$4,000
Insurance$2,694--$2,694
Advertising$874--$874
Fees for Services Legal-$126-$126
Total Functional Expenses$509,938$13,388$0$523,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,835
Expenses per Audited Statements$523,326
Total Expenses per Form 990$523,326
Expenses Not Reported on Form 990$1,509
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$22,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Larry Proctor
Title
Chairman
Phone
3365442300
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1971
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,509.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021650
IRS990/AccountsReceivableGrp/BOYAmt0499
IRS990/AccountsReceivableGrp/EOYAmt023253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN GREENSBORO, NORTH CAROLINA.
IRS990/AdvertisingGrp/ProgramServicesAmt0874
IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllOtherContributionsAmt01533
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERSHIP PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03365442300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26405
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049022
IRS990/CashNonInterestBearingGrp/EOYAmt050743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1395
IRS990/CYOtherExpensesAmt0523326
IRS990/CYOtherRevenueAmt08420
IRS990/CYProgramServiceRevenueAmt0215484
IRS990/CYRevenuesLessExpensesAmt053623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0523326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02666
IRS990/DeferredRevenueGrp/EOYAmt02808
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048049
IRS990/DepreciationDepletionGrp/TotalAmt048049
IRS990/Desc0TO OPERATE A 78-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN GREENSBORO, NC, UNDER SECTION 231 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENTAL RATES AND OPERATING METHODS. ADDITIONALLY, UNITS IN THE PROJECT ARE COVERED UNDER A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509938
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0126
IRS990/FeesForServicesLegalGrp/TotalAmt0126
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052496
IRS990/FeesForServicesManagementGrp/TotalAmt052496
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1FERN HAELING
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEW MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0352907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02694
IRS990/InsuranceGrp/TotalAmt02694
IRS990/IntangibleAssetsGrp/BOYAmt05252
IRS990/IntangibleAssetsGrp/EOYAmt03449
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889639
IRS990/LandBldgEquipCostOrOtherBssAmt02279737
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN GREENSBORO, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211025
IRS990/NetAssetsOrFundBalancesBOYAmt01140044
IRS990/NetAssetsOrFundBalancesEOYAmt01193667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097880
IRS990/OccupancyGrp/TotalAmt097880
IRS990/OfficeExpensesGrp/ProgramServicesAmt08367
IRS990/OfficeExpensesGrp/TotalAmt08367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022420
IRS990/OtherAssetsTotalGrp/EOYAmt022289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2GREEN RETROFIT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09262
IRS990/OtherExpensesGrp/ProgramServicesAmt0188647
IRS990/OtherExpensesGrp/ProgramServicesAmt191714
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt317
IRS990/OtherExpensesGrp/TotalAmt0188647
IRS990/OtherExpensesGrp/TotalAmt191714
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt39279
IRS990/OtherLiabilitiesGrp/BOYAmt022420
IRS990/OtherLiabilitiesGrp/EOYAmt022289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08420
IRS990/OtherRevenueTotalAmt08420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010662
IRS990/PrincipalOfficerNm0LARRY PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23687
IRS990/PYOtherExpensesAmt0416870
IRS990/PYOtherRevenueAmt033475
IRS990/PYProgramServiceRevenueAmt0223334
IRS990/PYRevenuesLessExpensesAmt052462
IRS990/PYSalariesCompEmpBnftPaidAmt098309
IRS990/PYTotalExpensesAmt0515179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053623
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01608537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608537
IRS990ScheduleA/TotalSupportAmt01652616
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/BookValueAmt0730649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866125
IRS990ScheduleD/EquipmentGrp/BookValueAmt069956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264030
IRS990ScheduleD/ExpensesNotReportedAmt01509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1509
IRS990ScheduleD/RevenueSubtotalAmt0578458
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -1,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 1,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889639
IRS990ScheduleD/TotalExpensesPerForm990Amt0523326
IRS990ScheduleD/TotalLiabilityAmt022289
IRS990ScheduleD/TotalRevenuePerForm990Amt0576949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524835
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490050
IRS990/TotalAssetsEOYAmt01451439
IRS990/TotalAssetsGrp/BOYAmt01490050
IRS990/TotalAssetsGrp/EOYAmt01451439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350006
IRS990/TotalLiabilitiesEOYAmt0257772
IRS990/TotalLiabilitiesGrp/BOYAmt0350006
IRS990/TotalLiabilitiesGrp/EOYAmt0257772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509938
IRS990/TotalProgramServiceRevenueAmt0215484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193667
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,439
Liabilities
$257,772
Net assets
$1,193,667
Revenue
$576,949
Expenses
$523,326
Net income
$53,623
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