Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 27-0753210 • 501(c)3 • Charlotte, NC
Profile
Operate a 4 unit rental project for persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$330,600
Down $7,806 (-2.3%) from 2023
Liabilities
Down$407,184
Down $1,746 (-0.4%) from 2023
Net Assets
Down-$76,584
Down $6,060 (-8.6%) from 2023
Revenue
Up$33,477
Up $4,403 (+15%) from 2023
Expenses
Down$39,537
Down $11 (-0.0%) from 2023
Net Income
Up-$6,060
Up $4,414 (+42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate a 4 unit rental project for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,964 | $298,104 | ▼ $12,860 |
| Savings and Temporary Cash Investments | $24,084 | $27,675 | ▲ $3,591 |
| Cash and Non-Interest-Bearing Accounts | $1,957 | $3,942 | ▲ $1,985 |
| Prepaid Expenses and Deferred Charges | $1,156 | $879 | ▼ $277 |
| Accounts Receivable | $245 | $0 | ▼ $245 |
| Total Assets | $338,406 | $330,600 | ▼ $7,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,774 | $399,774 | → $0 |
| Accounts Payable and Accrued Expenses | $5,577 | $3,775 | ▼ $1,802 |
| Other Liabilities | $2,975 | $2,975 | → $0 |
| Deferred Revenue | $604 | $660 | ▲ $56 |
| Total Liabilities | $408,930 | $407,184 | ▼ $1,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-70,524 | $-76,584 | ▼ $6,060 |
| Total Net Assets Fund Balance | $-70,524 | $-76,584 | ▼ $6,060 |
| Total Liabilities and Net Assets / Fund Balance | $338,406 | $330,600 | ▼ $7,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,641 | $168,266 | $458,907 |
| Other Land Buildings | $7,400 | $20,348 | $27,748 |
| Equipment | $0 | $16,263 | $16,263 |
| Land | $63 | - | $63 |
| Name | Title |
|---|---|
| David White | President |
| Robert Hooper | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $12,860 | - | - | $12,860 |
| All Other Expenses | $4,170 | - | - | $4,170 |
| Occupancy | $3,856 | - | - | $3,856 |
| Insurance | $3,670 | - | - | $3,670 |
| Fees for Services Management | $3,218 | - | - | $3,218 |
| Other Expenses | $1,765 | $2,089 | - | $1,765 |
| Fees for Services Accounting | - | $1,634 | - | $1,634 |
| Office Expenses | $152 | - | - | $152 |
| Interest | $62 | - | - | $62 |
| Total Functional Expenses | $35,814 | $3,723 | $0 | $39,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,537 |
| Total Expenses per Audited Statements | $39,537 |
| Total Expenses per Form 990 | $39,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,520 |
| Developer Fee Payable - Wc Comm. Housing | $728 |
| Developer Fee Payable - Mosaic Development Group | $727 |
“The board of directors has delegated the management of the rental apartments to excel property management, inc. The apartment complex for physically challenged individuals is regulated by the north carolina housing finance agency as to rent charges and operating methods. Excel property management, inc. Was chosen due to its experience in management under these guidelines.”
“A copy of the form 990 is provided to the board of directors prior to filing. The board is asked to review the 990 and communicate any concerns prior to filing.”
“The organization makes its governing documents available to the public upon request.”
“Garbage and trash removal: program service expenses 1,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,429. Telephone: program service expenses 1,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316. Services: program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695. Payroll tax reimbursement: program service expenses 401. Management and general expenses 0. Fundraising expenses 0. Total expenses 401. Other taxes, license, & permits: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329.”
“The organization is a not-for-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXCEL PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198780522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 BULLARD COURT SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 734 |
| IRS990/CYOtherExpensesAmt | 0 | 39537 |
| IRS990/CYOtherRevenueAmt | 0 | 2347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 39537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12860 |
| IRS990/Desc | 0 | OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1634 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/InterestGrp/TotalAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502981 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 399774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -70524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -70524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -76584 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | SITE MANAGER PAYROLL RE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS CONTRACT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2975 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 879 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WHITE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
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| IRS990/PYTotalRevenueAmt | 0 | 29074 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6060 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 140830 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 140830 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 140830 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141848 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPER FEE PAYABLE - WC COMM. HOUSING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEVELOPER FEE PAYABLE - MOSAIC DEVELOPMENT GROUP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 39537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39537 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO EXCEL PROPERTY MANAGEMENT, INC. THE APARTMENT COMPLEX FOR PHYSICALLY CHALLENGED INDIVIDUALS IS REGULATED BY THE NORTH CAROLINA HOUSING FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS. EXCEL PROPERTY MANAGEMENT, INC. WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD IS ASKED TO REVIEW THE 990 AND COMMUNICATE ANY CONCERNS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,429. TELEPHONE: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. SERVICES: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. OTHER TAXES, LICENSE, & PERMITS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 338406 |
| IRS990/TotalAssetsEOYAmt | 0 | 330600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 408930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 407184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 408930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 407184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -70524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -76584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 33477 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803214738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENGLISH HOUSE OF BREVARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGL |
| ReturnHeader/Filer/EIN | 0 | 270753210 |
| ReturnHeader/Filer/PhoneNum | 0 | 9803214738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560571159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD ROBINSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 19608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 274199608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362944494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY H PATTERSON |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T11:39:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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