Civic Intelligence

Willow Glen Housing Inc.

990 • Fiscal year 2015 • EIN 26-1526578

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
Post Office Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

64th percentile

1.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

25.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-63%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,908,597

Down $107,503 (-2.7%) from 2014

Net Assets

Down

-$569,222

Down $109,649 (-24%) from 2014

Liabilities

Up

$4,477,819

Up $2,146 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$174,519

Up $2,637 (+1.5%) from 2014

Expenses

Down

$284,169

Down $54,127 (-16%) from 2014

Net Income

Up

-$109,650

Up $56,764 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$3,908,597
Liabilities$4,477,819
Net Assets-$569,222
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$174,519
Expenses$284,169
Net Income-$109,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$174,519
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,775$3,385,511▼ $119,264
Cash and Non-Interest-Bearing Accounts$4,350$5,452▲ $1,102
Prepaid Expenses and Deferred Charges$4,176$2,598▼ $1,578
Total Assets$4,016,100$3,908,597▼ $107,503
Other Assets Total$502,799$515,036▲ $12,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,459,200$4,459,200→ $0
Other Liabilities$10,904$10,885▼ $19
Accounts Payable and Accrued Expenses$5,021$5,891▲ $870
Deferred Revenue$547$1,843▲ $1,296
Total Liabilities$4,475,672$4,477,819▲ $2,147
Net Assets / Fund Balance
Unrestricted Net Assets$-459,572$-569,222▼ $109,650
Total Net Assets Fund Balance$-459,572$-569,222▼ $109,650
Total Liabilities and Net Assets / Fund Balance$4,016,100$3,908,597▼ $107,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,962,826$553,972-
Other Land Buildings$12,907$33,560-
Land$192,000--
Equipment$23,428$56,355-
Leasehold Improvements$194,350$93,550-
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay50th 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
$173,780
Investment Income
$739
Other Revenue
$0
Change in Net Assets
$-109,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,519
Total Revenue per Audited Statements
$174,519
Total Revenue per Form 990
$174,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,456
Salaries, Compensation, and Employee Benefits$41,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,244$0$0$120,244
Other Salaries and Wages$0$34,347$0$34,347
Fees for Services Management$0$20,520$0$20,520
Insurance$8,930$0$0$8,930
Office Expenses$0$8,232$0$8,232
Fees for Services Accounting$0$7,524$0$7,524
Occupancy$5,676$0$0$5,676
Other Employee Benefits$0$4,081$0$4,081
Payroll Taxes$0$3,285$0$3,285
Advertising$2,742$0$0$2,742
Conferences and Meetings$0$1,488$0$1,488
Other Expenses$1,025$0$0$1,025
Travel$0$453$0$453
Total Functional Expenses$204,239$79,930$0$284,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,169
Total Expenses per Audited Statements$284,169
Total Expenses per Form 990$284,169
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$10,885
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

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
2016-04-11
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
Collins Kemp & Patterson Pllc
Address
PO BOX 1105, 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 Appendix394 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0875337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179516
IRS990ScheduleA/Total509Grp/TotalAmt0875337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02962826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03516798
IRS990ScheduleD/EquipmentGrp/BookValueAmt023428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079783
IRS990ScheduleD/ExpensesSubtotalAmt0284169
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093550
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0287900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0174519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515036
IRS990ScheduleD/TotalExpensesPerForm990Amt0284169
IRS990ScheduleD/TotalLiabilityAmt010885
IRS990ScheduleD/TotalRevenuePerForm990Amt0174519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284169
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04016100
IRS990/TotalAssetsEOYAmt03908597
IRS990/TotalAssetsGrp/BOYAmt04016100
IRS990/TotalAssetsGrp/EOYAmt03908597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04475672
IRS990/TotalLiabilitiesEOYAmt04477819
IRS990/TotalLiabilitiesGrp/BOYAmt04475672
IRS990/TotalLiabilitiesGrp/EOYAmt04477819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-459572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-569222
IRS990/TotalProgramServiceExpensesAmt0204239
IRS990/TotalProgramServiceRevenueAmt0173780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04016100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03908597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-459572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-569222
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON G WELLONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108920436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Glen Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261526578
ReturnHeader/Filer/PhoneNum09108920436
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1254
ReturnHeader/Filer/USAddress/CityNm0Dunn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02016-05-13T10:12:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,597
Liabilities
$4,477,819
Net assets
-$569,222
Revenue
$174,519
Expenses
$284,169
Net income
-$109,650
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
2015Detailed filing. Detailed filing data is available for this year.$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