Civic Intelligence

Wrc Housing Inc.

990 • Fiscal year 2015 • EIN 26-1846302

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.WRCHOUSING.COM
795 Ross Clark CircleDothan, AL 36303

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

20.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$687,320

Down $18,546 (-2.6%) from 2014

Net Assets

Down

-$126,738

Down $22,238 (-21%) from 2014

Liabilities

Up

$814,058

Up $3,692 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$40,041

Down $1,916 (-4.6%) from 2014

Expenses

Up

$62,281

Up $2,633 (+4.4%) from 2014

Net Income

Down

-$22,240

Down $4,549 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2014: $705,866Liabilities 2014: $810,366Net Assets 2014: -$104,5002014Assets 2015: $687,320Liabilities 2015: $814,058Net Assets 2015: -$126,7382015Assets 2016: $663,435Liabilities 2016: $810,628Net Assets 2016: -$147,1932016Assets 2017: $606,907Liabilities 2017: $814,236Net Assets 2017: -$207,3292017Assets 2018: $583,848Liabilities 2018: $815,901Net Assets 2018: -$232,0532018Assets 2019: $563,186Liabilities 2019: $820,975Net Assets 2019: -$257,7892019Assets 2020: $539,355Liabilities 2020: $823,659Net Assets 2020: -$284,3042020Assets 2021: $500,667Liabilities 2021: $815,207Net Assets 2021: -$314,5402021Assets 2022: $476,686Liabilities 2022: $815,199Net Assets 2022: -$338,5132022Assets 2023: $457,079Liabilities 2023: $815,255Net Assets 2023: -$358,1762023Assets 2024: $427,410Liabilities 2024: $820,161Net Assets 2024: -$392,7512024Assets 2025: $396,796Liabilities 2025: $815,255Net Assets 2025: -$418,4592025

Highlighted filing

2015

Assets$687,320
Liabilities$814,058
Net Assets-$126,738
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $41,957Expenses 2014: $59,648Net Income 2014: -$17,6912014Revenue 2015: $40,041Expenses 2015: $62,281Net Income 2015: -$22,2402015Revenue 2016: $41,723Expenses 2016: $62,175Net Income 2016: -$20,4522016Revenue 2017: $41,168Expenses 2017: $101,305Net Income 2017: -$60,1372017Revenue 2018: $42,638Expenses 2018: $67,361Net Income 2018: -$24,7232018Revenue 2019: $42,406Expenses 2019: $68,150Net Income 2019: -$25,7442019Revenue 2020: $43,507Expenses 2020: $70,022Net Income 2020: -$26,5152020Revenue 2021: $43,070Expenses 2021: $73,306Net Income 2021: -$30,2362021Revenue 2022: $46,713Expenses 2022: $70,685Net Income 2022: -$23,9722022Revenue 2023: $54,759Expenses 2023: $74,423Net Income 2023: -$19,6642023Revenue 2024: $53,504Expenses 2024: $88,079Net Income 2024: -$34,5752024Revenue 2025: $57,929Expenses 2025: $84,562Net Income 2025: -$26,6332025

Highlighted filing

2015

Revenue$40,041
Expenses$62,281
Net Income-$22,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$40,767
Mission and Program Overview

Mission

To provide an opportunity for disabled adults to live affordably and independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,299$613,071▼ $28,228
Cash and Non-Interest-Bearing Accounts$14,016$7,370▼ $6,646
Savings and Temporary Cash Investments$4,225$4,236▲ $11
Prepaid Expenses and Deferred Charges$543$543→ $0
Total Assets$705,866$687,320▼ $18,546
Other Assets Total$45,783$62,100▲ $16,317
Liabilities
Other Liabilities$791,150$790,950▼ $200
Unsecured Notes Loans Payable$18,516$18,516→ $0
Accounts Payable and Accrued Expenses$700$4,592▲ $3,892
Total Liabilities$810,366$814,058▲ $3,692
Net Assets / Fund Balance
Unrestricted Net Assets$-104,500$-126,738▼ $22,238
Total Net Assets Fund Balance$-104,500$-126,738▼ $22,238
Total Liabilities and Net Assets / Fund Balance$705,866$687,320▼ $18,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,971$180,523$793,494
Land$100-$100
Other Assets Org$62,100--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom ZiegenfelderPresident
Paul LeeEx-officio
Susan HicksEx-officio
Ronnie WelchSecretary/tr
William MclaughlinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,445
Program Service Revenue
$23,259
Investment Income
$-663
Other Revenue
$0
Change in Net Assets
$-22,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,041
Total Revenue per Audited Statements
$40,041
Total Revenue per Form 990
$40,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,281
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
Depreciation Depletion$28,537--$28,537
Occupancy$11,474$1,588-$13,062
Fees for Services Accounting-$7,950-$7,950
Fees for Services Other-$5,815-$5,815
Fees for Services Management-$3,180-$3,180
Insurance$2,919--$2,919
Office Expenses-$818-$818
Total Functional Expenses$42,930$19,351$0$62,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,281
Expenses per Audited Statements$62,279
Total Expenses per Audited Statements$62,279
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Hud Capital Advance$789,600
Security Deposit Liabilities$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrc Housing Inc
EIN
26-1846302
Phone
3347920022
Address
795 ROSS CLARK CIRCLE, DOTHAN, AL 36303

Signing Officer

Name
Paul Lee
Title
Ex-officio
Phone
3347920022
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lee
Formed
2007
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331
Preparer
Misty K Tindol
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an opportunity for disabled adults to live affordably and independently.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML Appendix326 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/TotalLiabilitiesGrp/EOYAmt0814058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126738
IRS990/TotalOtherProgSrvcExpenseAmt042930
IRS990/TotalProgramServiceExpensesAmt042930
IRS990/TotalProgramServiceRevenueAmt023259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126738
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WRCHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WRCH
ReturnHeader/Filer/EIN0261846302
ReturnHeader/Filer/PhoneNum03347920022
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036331
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02016-01-20T15:55:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,320
Liabilities
$814,058
Net assets
-$126,738
Revenue
$40,041
Expenses
$62,281
Net income
-$22,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$8.15$4.18$0.58$0.85$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$8.20$3.93$0.54$0.88$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$8.15$3.58$0.55$0.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$8.15$3.39$0.47$0.71$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$8.15$3.15$0.43$0.73$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$8.24$2.84$0.44$0.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$8.21$2.58$0.42$0.68$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$8.16$2.32$0.43$0.67$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$8.14$2.07$0.41$1.01$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$8.11$1.47$0.42$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.87$8.14$1.27$0.40$0.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.06$8.10$1.05$0.42$0.60$0.18