Civic Intelligence

Willow Glen Housing Inc.

990 • Fiscal year 2013 • EIN 26-1526578

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
Post Office Box 125428335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

67th percentile

1.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

25.91x

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

-0.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,232,471

Down $38,178 (-0.9%) from 2012

Net Assets

Down

-$293,159

Down $84,696 (-41%) from 2012

Liabilities

Up

$4,525,630

Up $46,518 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$174,663

No earlier filing loaded for comparison.

Expenses

Up

$259,359

Up $24,471 (+10%) from 2012

Net Income

-$84,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2013

Assets$4,232,471
Liabilities$4,525,630
Net Assets-$293,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$174,663
Expenses$259,359
Net Income-$84,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$174,663
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,112$3,623,427▼ $30,685
Cash and Non-Interest-Bearing Accounts$73,811$30,831▼ $42,980
Prepaid Expenses and Deferred Charges$6,480$6,887▲ $407
Accounts Receivable$173$612▲ $439
Total Assets$4,270,649$4,232,471▼ $38,178
Other Assets Total$536,073$570,714▲ $34,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,459,200$4,459,200→ $0
Accounts Payable and Accrued Expenses$8,368$54,942▲ $46,574
Other Liabilities$10,821$10,647▼ $174
Deferred Revenue$723$841▲ $118
Total Liabilities$4,479,112$4,525,630▲ $46,518
Net Assets / Fund Balance
Unrestricted Net Assets$-208,463$-293,159▼ $84,696
Total Net Assets Fund Balance$-208,463$-293,159▼ $84,696
Total Liabilities and Net Assets / Fund Balance$4,270,649$4,232,471▼ $38,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,852$370,946-
Other Land Buildings$23,233$23,234-
Land$192,000--
Equipment$39,202$39,201-
Leasehold Improvements$223,140$64,760-
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay54th percentile

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
$173,801
Investment Income
$862
Other Revenue
$0
Change in Net Assets
$-84,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,663
Total Revenue per Audited Statements
$174,663
Total Revenue per Form 990
$174,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,478
Salaries, Compensation, and Employee Benefits$32,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,910$0$0$116,910
Other Salaries and Wages$0$29,906$0$29,906
Fees for Services Management$0$20,301$0$20,301
Insurance$15,468$0$0$15,468
Office Expenses$0$8,495$0$8,495
Occupancy$6,075$0$0$6,075
Fees for Services Accounting$0$6,024$0$6,024
Advertising$3,597$0$0$3,597
Payroll Taxes$0$2,607$0$2,607
Other Expenses$1,156$0$0$1,156
Conferences and Meetings$0$524$0$524
Other Employee Benefits$0$368$0$368
Travel$0$45$0$45
Total Functional Expenses$191,089$68,270$0$259,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,359
Total Expenses per Audited Statements$259,359
Total Expenses per Form 990$259,359
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$10,647
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 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

EIN
26-1526578
Phone
9108920436

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2014-05-14
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

Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

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

Pt VI, Line 2

“Several Board Members share a family relationship.”

Pt VI, Line 12C

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

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Raw XML Appendix388 raw XML fields

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

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IRS990/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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03516798
IRS990ScheduleD/EquipmentGrp/BookValueAmt039202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078403
IRS990ScheduleD/ExpensesSubtotalAmt0259359
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0287900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0174663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570714
IRS990ScheduleD/TotalExpensesPerForm990Amt0259359
IRS990ScheduleD/TotalLiabilityAmt010647
IRS990ScheduleD/TotalRevenuePerForm990Amt0174663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes 990 available to Board Members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Several Board Members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04270649
IRS990/TotalAssetsEOYAmt04232471
IRS990/TotalAssetsGrp/BOYAmt04270649
IRS990/TotalAssetsGrp/EOYAmt04232471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04479112
IRS990/TotalLiabilitiesEOYAmt04525630
IRS990/TotalLiabilitiesGrp/BOYAmt04479112
IRS990/TotalLiabilitiesGrp/EOYAmt04525630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-208463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293159
IRS990/TotalProgramServiceExpensesAmt0191089
IRS990/TotalProgramServiceRevenueAmt0173801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174663
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04270649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-208463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1254
IRS990/USAddress/City0Dunn
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON G WELLONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108920436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Willow Glen Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261526578
ReturnHeader/Filer/PhoneNum09108920436
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 1254
ReturnHeader/Filer/USAddress/City0Dunn
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02014-05-14T09:46:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,471
Liabilities
$4,525,630
Net assets
-$293,159
Revenue
$174,663
Expenses
$259,359
Net income
-$84,696
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