Civic Intelligence

Willow Glen Housing Inc.

990 • Fiscal year 2021 • EIN 26-1526578

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

66th percentile

1.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

17.92x

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

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

-30%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

-2.5%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

12%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,276,617

Down $83,542 (-2.5%) from 2020

Net Assets

Down

-$1,199,244

Down $74,123 (-6.6%) from 2020

Liabilities

Down

$4,475,861

Down $9,419 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$249,750

Up $26,535 (+12%) from 2020

Expenses

Up

$323,873

Up $42,342 (+15%) from 2020

Net Income

Down

-$74,123

Down $15,807 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$3,276,617
Liabilities$4,475,861
Net Assets-$1,199,244
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$249,750
Expenses$323,873
Net Income-$74,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$249,750
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,053$2,735,339▼ $98,714
Prepaid Expenses and Deferred Charges$15,731$20,091▲ $4,360
Accounts Receivable$12,764$0▼ $12,764
Cash and Non-Interest-Bearing Accounts$28,906$11,192▼ $17,714
Total Assets$3,360,159$3,276,617▼ $83,542
Other Assets Total$468,705$509,995▲ $41,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,459,200$4,459,200→ $0
Other Liabilities$10,778$10,779▲ $1
Accounts Payable and Accrued Expenses$12,870$5,847▼ $7,023
Deferred Revenue$2,432$35▼ $2,397
Total Liabilities$4,485,280$4,475,861▼ $9,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,125,121$-1,199,244▼ $74,123
Total Net Assets Fund Balance$-1,125,121$-1,199,244▼ $74,123
Total Liabilities and Net Assets / Fund Balance$3,360,159$3,276,617▼ $83,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,750$1,103,048-
Other Land Buildings$0$46,767-
Land$192,000--
Equipment$12,219$68,865-
Leasehold Improvements$117,370$181,364-
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gene T JerniganDirector
Sylvia W CraftDirector
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
$249,264
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$-74,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,750
Total Revenue per Audited Statements
$249,750
Total Revenue per Form 990
$249,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,369
Salaries, Compensation, and Employee Benefits$29,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,320$0$0$110,320
Other Salaries and Wages$27,050$0$0$27,050
Fees for Services Management$0$26,550$0$26,550
Insurance$18,782$0$0$18,782
Office Expenses$0$13,016$0$13,016
Fees for Services Accounting$0$7,524$0$7,524
Occupancy$7,393$0$0$7,393
Travel$0$6,571$0$6,571
Other Expenses$6,387$0$0$6,387
Advertising$2,764$0$0$2,764
Payroll Taxes$2,379$0$0$2,379
Conferences and Meetings$1,063$0$0$1,063
Other Employee Benefits$75$0$0$75
Total Functional Expenses$270,212$53,661$0$323,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,873
Total Expenses per Audited Statements$323,873
Total Expenses per Form 990$323,873
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$10,779
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
2022-04-28
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 432 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02993
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01066567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189048
IRS990ScheduleA/Total509Grp/TotalAmt01066567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02413750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03516798
IRS990ScheduleD/EquipmentGrp/BookValueAmt012219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081084
IRS990ScheduleD/ExpensesSubtotalAmt0323873
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0298734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0249750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509995
IRS990ScheduleD/TotalExpensesPerForm990Amt0323873
IRS990ScheduleD/TotalLiabilityAmt010779
IRS990ScheduleD/TotalRevenuePerForm990Amt0249750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323873
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04485280
IRS990/TotalLiabilitiesEOYAmt04475861
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IRS990/TotalLiabilitiesGrp/EOYAmt04475861
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1199244
IRS990/TotalProgramServiceExpensesAmt0270212
IRS990/TotalProgramServiceRevenueAmt0249264
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06571
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06571
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,617
Liabilities
$4,475,861
Net assets
-$1,199,244
Revenue
$249,750
Expenses
$323,873
Net income
-$74,123
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
2021Detailed filing. Detailed filing data is available for this year.$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