Civic Intelligence

Willow Glen Housing Inc

EIN 26-1526578 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

18.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,002,431

Down $127,117 (-4.1%) from 2023

Liabilities

Down

$4,485,393

Down $28,242 (-0.6%) from 2023

Net Assets

Down

-$1,482,962

Down $98,875 (-7.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$297,338

Up $37,444 (+14%) from 2023

Expenses

Up

$396,213

Up $81,229 (+26%) from 2023

Net Income

Down

-$98,875

Down $43,785 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,402,926Liabilities 2010: $4,480,668Net Assets 2010: -$77,7422010Assets 2011: $4,326,691Liabilities 2011: $4,478,457Net Assets 2011: -$151,7662011Assets 2012: $4,270,649Liabilities 2012: $4,479,112Net Assets 2012: -$208,4632012Assets 2013: $4,232,471Liabilities 2013: $4,525,630Net Assets 2013: -$293,1592013Assets 2014: $4,016,100Liabilities 2014: $4,475,673Net Assets 2014: -$459,5732014Assets 2015: $3,908,597Liabilities 2015: $4,477,819Net Assets 2015: -$569,2222015Assets 2016: $3,818,885Liabilities 2016: $4,482,580Net Assets 2016: -$663,6952016Assets 2017: $3,636,466Liabilities 2017: $4,490,374Net Assets 2017: -$853,9082017Assets 2018: $3,555,451Liabilities 2018: $4,526,562Net Assets 2018: -$971,1112018Assets 2019: $3,423,999Liabilities 2019: $4,490,804Net Assets 2019: -$1,066,8052019Assets 2020: $3,360,159Liabilities 2020: $4,485,280Net Assets 2020: -$1,125,1212020Assets 2021: $3,276,617Liabilities 2021: $4,475,861Net Assets 2021: -$1,199,2442021Assets 2022: $3,206,374Liabilities 2022: $4,535,371Net Assets 2022: -$1,328,9972022Assets 2023: $3,129,548Liabilities 2023: $4,513,635Net Assets 2023: -$1,384,0872023Assets 2024: $3,002,431Liabilities 2024: $4,485,393Net Assets 2024: -$1,482,9622024

Highlighted filing

2024

Assets$3,002,431
Liabilities$4,485,393
Net Assets-$1,482,962
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2010: $225,2822010Expenses 2011: $255,2412011Expenses 2012: $234,8882012Revenue 2013: $174,663Expenses 2013: $259,359Net Income 2013: -$84,6962013Revenue 2014: $171,882Expenses 2014: $338,296Net Income 2014: -$166,4142014Revenue 2015: $174,519Expenses 2015: $284,169Net Income 2015: -$109,6502015Revenue 2016: $177,333Expenses 2016: $271,806Net Income 2016: -$94,4732016Revenue 2017: $189,792Expenses 2017: $380,005Net Income 2017: -$190,2132017Revenue 2018: $202,171Expenses 2018: $319,374Net Income 2018: -$117,2032018Revenue 2019: $204,632Expenses 2019: $300,326Net Income 2019: -$95,6942019Revenue 2020: $223,215Expenses 2020: $281,531Net Income 2020: -$58,3162020Revenue 2021: $249,750Expenses 2021: $323,873Net Income 2021: -$74,1232021Revenue 2022: $241,522Expenses 2022: $344,838Net Income 2022: -$103,3162022Revenue 2023: $259,894Expenses 2023: $314,984Net Income 2023: -$55,0902023Revenue 2024: $297,338Expenses 2024: $396,213Net Income 2024: -$98,8752024

Highlighted filing

2024

Revenue$297,338
Expenses$396,213
Net Income-$98,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,002,431
Liabilities
$4,485,393
Net assets
-$1,482,962
Revenue
$297,338
Expenses
$396,213
Net income
-$98,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.49$1.48$0.30$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.51$1.38$0.26$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.54$1.33$0.24$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.48$1.20$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.49$1.13$0.22$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$4.49$1.07$0.20$0.30$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.53$0.97$0.20$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$4.49$0.85$0.19$0.38$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.48$0.66$0.18$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.48$0.57$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.02$4.48$0.46$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.23$4.53$0.29$0.17$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.48$0.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.48$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.48$0.08$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$223,215
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,941,481$2,834,053▼ $107,428
Cash and Non-Interest-Bearing Accounts$20,123$28,906▲ $8,783
Prepaid Expenses and Deferred Charges$3,072$15,731▲ $12,659
Accounts Receivable$621$12,764▲ $12,143
Total Assets$3,423,999$3,360,159▼ $63,840
Other Assets Total$458,702$468,705▲ $10,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,459,200$4,459,200→ $0
Accounts Payable and Accrued Expenses$20,684$12,870▼ $7,814
Other Liabilities$10,882$10,778▼ $104
Deferred Revenue$38$2,432▲ $2,394
Total Liabilities$4,490,804$4,485,280▼ $5,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,066,805$-1,125,121▼ $58,316
Total Net Assets Fund Balance$-1,066,805$-1,125,121▼ $58,316
Total Liabilities and Net Assets / Fund Balance$3,423,999$3,360,159▼ $63,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,505,263$1,011,535-
Other Land Buildings$0$46,767-
Land$192,000--
Equipment$4,664$75,620-
Leasehold Improvements$132,126$166,608-
Other Assets Org$845--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene T JerniganAsst Sec/Director
Sylvia W CraftAsst Sec/Director
Don G WellonsPres/Director
Shirley P GodwinSec/Treas/Director
John H Wellons JrVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,761
Investment Income
$454
Other Revenue
$0
Change in Net Assets
$-58,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,215
Total Revenue per Audited Statements
$223,215
Total Revenue per Form 990
$223,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,136
Salaries, Compensation, and Employee Benefits$48,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,596$0$0$108,596
Other Salaries and Wages$39,106$0$0$39,106
Fees for Services Management$0$22,328$0$22,328
Insurance$16,359$0$0$16,359
Office Expenses$0$10,593$0$10,593
Fees for Services Accounting$0$7,524$0$7,524
Occupancy$6,578$0$0$6,578
Other Employee Benefits$5,892$0$0$5,892
Travel$0$3,561$0$3,561
Payroll Taxes$3,397$0$0$3,397
Advertising$2,345$0$0$2,345
Other Expenses$822$0$0$822
Total Functional Expenses$237,525$44,006$0$281,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,531
Total Expenses per Audited Statements$281,531
Total Expenses per Form 990$281,531
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 Deposits$10,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow Glen Housing Inc
EIN
26-1526578
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012870
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/AccountsReceivableGrp/EOYAmt012764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduced rent housing for elderly and handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02345
IRS990/AdvertisingGrp/TotalAmt02345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wellons Foundation Management Servi
IRS990/BooksInCareOfDetail/PhoneNum09108920436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020123
IRS990/CashNonInterestBearingGrp/EOYAmt028906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt0233136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222761
IRS990/CYRevenuesLessExpensesAmt0-58316
IRS990/CYSalariesCompEmpBnftPaidAmt048395
IRS990/CYTotalExpensesAmt0281531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223215
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038
IRS990/DeferredRevenueGrp/EOYAmt02432
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108596
IRS990/DepreciationDepletionGrp/TotalAmt0108596
IRS990/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07524
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07524
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022328
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt022328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Shirley P Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia W Craft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Sec/Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0454
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016359
IRS990/InsuranceGrp/TotalAmt016359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02941481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02834053
IRS990/LandBldgEquipCostOrOtherBssAmt04134583
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduced rent housing for elderly and handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04459200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04459200
IRS990/NetAssetsOrFundBalancesBOYAmt0-1066805
IRS990/NetAssetsOrFundBalancesEOYAmt0-1125121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1066805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1125121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06578
IRS990/OccupancyGrp/TotalAmt06578
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010593
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458702
IRS990/OtherAssetsTotalGrp/EOYAmt0468705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05892
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt054430
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/TotalAmt054430
IRS990/OtherExpensesGrp/TotalAmt1822
IRS990/OtherLiabilitiesGrp/BOYAmt010882
IRS990/OtherLiabilitiesGrp/EOYAmt010778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039106
IRS990/OtherSalariesAndWagesGrp/TotalAmt039106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03397
IRS990/PayrollTaxesGrp/TotalAmt03397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015731
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Don G Wellons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23383
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0248161
IRS990/PYProgramServiceRevenueAmt0204005
IRS990/PYRevenuesLessExpensesAmt0-95694
IRS990/PYSalariesCompEmpBnftPaidAmt052165
IRS990/PYTotalExpensesAmt0300326
IRS990/PYTotalRevenueAmt0204632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03267
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0993876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176573
IRS990ScheduleA/Total509Grp/TotalAmt0993876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02505263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03516798
IRS990ScheduleD/EquipmentGrp/BookValueAmt04664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080284
IRS990ScheduleD/ExpensesSubtotalAmt0281531
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166608
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0298734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0223215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468705
IRS990ScheduleD/TotalExpensesPerForm990Amt0281531
IRS990ScheduleD/TotalLiabilityAmt010778
IRS990ScheduleD/TotalRevenuePerForm990Amt0223215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03423999
IRS990/TotalAssetsEOYAmt03360159
IRS990/TotalAssetsGrp/BOYAmt03423999
IRS990/TotalAssetsGrp/EOYAmt03360159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04490804
IRS990/TotalLiabilitiesEOYAmt04485280
IRS990/TotalLiabilitiesGrp/BOYAmt04490804
IRS990/TotalLiabilitiesGrp/EOYAmt04485280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1066805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1125121
IRS990/TotalProgramServiceExpensesAmt0237525
IRS990/TotalProgramServiceRevenueAmt0222761
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03423999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03360159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03561
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1254
IRS990/USAddress/CityNm0Dunn
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.