Civic Intelligence

Magnolia Housing Inc

EIN 27-3600136 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for the elderly

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

1.36x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

19.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

-2.4%

Faster asset growth than 58% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,902,387

Down $94,333 (-2.4%) from 2023

Liabilities

Up

$5,292,172

Up $5,547 (+0.1%) from 2023

Net Assets

Down

-$1,389,785

Down $99,880 (-7.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$268,023

Up $7,631 (+2.9%) from 2023

Expenses

Up

$367,903

Up $16,457 (+4.7%) from 2023

Net Income

Down

-$99,880

Down $8,826 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,208,590Liabilities 2012: $5,282,462Net Assets 2012: -$73,8722012Assets 2013: $5,104,122Liabilities 2013: $5,283,319Net Assets 2013: -$179,1972013Assets 2014: $4,999,472Liabilities 2014: $5,289,291Net Assets 2014: -$289,8192014Assets 2015: $4,871,895Liabilities 2015: $5,290,668Net Assets 2015: -$418,7732015Assets 2016: $4,746,526Liabilities 2016: $5,300,448Net Assets 2016: -$553,9222016Assets 2017: $4,636,183Liabilities 2017: $5,304,755Net Assets 2017: -$668,5722017Assets 2018: $4,543,131Liabilities 2018: $5,289,365Net Assets 2018: -$746,2342018Assets 2019: $4,425,572Liabilities 2019: $5,303,279Net Assets 2019: -$877,7072019Assets 2020: $4,306,585Liabilities 2020: $5,289,315Net Assets 2020: -$982,7302020Assets 2021: $4,207,624Liabilities 2021: $5,296,849Net Assets 2021: -$1,089,2252021Assets 2022: $4,106,040Liabilities 2022: $5,304,891Net Assets 2022: -$1,198,8512022Assets 2023: $3,996,720Liabilities 2023: $5,286,625Net Assets 2023: -$1,289,9052023Assets 2024: $3,902,387Liabilities 2024: $5,292,172Net Assets 2024: -$1,389,7852024

Highlighted filing

2024

Assets$3,902,387
Liabilities$5,292,172
Net Assets-$1,389,785
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $102,3262012Revenue 2013: $130,620Expenses 2013: $235,944Net Income 2013: -$105,3242013Revenue 2014: $140,915Expenses 2014: $251,537Net Income 2014: -$110,6222014Revenue 2015: $144,708Expenses 2015: $273,663Net Income 2015: -$128,9552015Revenue 2016: $139,292Expenses 2016: $274,441Net Income 2016: -$135,1492016Revenue 2017: $205,292Expenses 2017: $319,942Net Income 2017: -$114,6502017Revenue 2018: $211,649Expenses 2018: $289,311Net Income 2018: -$77,6622018Revenue 2019: $226,739Expenses 2019: $358,212Net Income 2019: -$131,4732019Revenue 2020: $226,405Expenses 2020: $331,428Net Income 2020: -$105,0232020Revenue 2021: $246,390Expenses 2021: $352,885Net Income 2021: -$106,4952021Revenue 2022: $240,451Expenses 2022: $350,077Net Income 2022: -$109,6262022Revenue 2023: $260,392Expenses 2023: $351,446Net Income 2023: -$91,0542023Revenue 2024: $268,023Expenses 2024: $367,903Net Income 2024: -$99,8802024

Highlighted filing

2024

Revenue$268,023
Expenses$367,903
Net Income-$99,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,902,387
Liabilities
$5,292,172
Net assets
-$1,389,785
Revenue
$268,023
Expenses
$367,903
Net income
-$99,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.29$1.39$0.27$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.29$1.29$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.30$1.20$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.30$1.09$0.25$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$5.29$0.98$0.23$0.33$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.30$0.88$0.23$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$5.29$0.75$0.21$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$5.30$0.67$0.21$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$5.30$0.55$0.14$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.87$5.29$0.42$0.14$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.00$5.29$0.29$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.10$5.28$0.18$0.13$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.28$0.07$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$240,451
Mission and Program Overview

Mission

Reduced rent housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,458$3,357,145▼ $104,313
Prepaid Expenses and Deferred Charges$17,996$19,950▲ $1,954
Cash and Non-Interest-Bearing Accounts$10,163$11,082▲ $919
Accounts Receivable$5,895$6,843▲ $948
Total Assets$4,207,624$4,106,040▼ $101,584
Other Assets Total$712,112$711,020▼ $1,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,270,600$5,270,600→ $0
Accounts Payable and Accrued Expenses$15,825$23,731▲ $7,906
Other Liabilities$10,422$10,369▼ $53
Deferred Revenue$2$191▲ $189
Total Liabilities$5,296,849$5,304,891▲ $8,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,089,225$-1,198,851▼ $109,626
Total Net Assets Fund Balance$-1,089,225$-1,198,851▼ $109,626
Total Liabilities and Net Assets / Fund Balance$4,207,624$4,106,040▼ $101,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,174,042$1,105,085-
Other Land Buildings$0$14,941-
Land$164,400--
Equipment$13,247$111,003-
Leasehold Improvements$5,456$5,829-
Other Assets Org$15,711--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Don G WellonsPresident/director
Gene T JerniganAssistant Sec./director
Sylvia W CraftDirector
Andrea C HowardSecretary/treasurer/director
John H Wellons JrVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,764
Investment Income
$687
Other Revenue
$0
Change in Net Assets
$-109,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,451
Total Revenue per Audited Statements
$240,451
Total Revenue per Form 990
$240,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,067
Salaries, Compensation, and Employee Benefits$70,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,424$0$0$113,424
Other Salaries and Wages$56,263$0$0$56,263
Fees for Services Management$0$24,476$0$24,476
Insurance$20,000$0$0$20,000
Occupancy$14,461$0$0$14,461
Fees for Services Accounting$0$9,824$0$9,824
Other Employee Benefits$8,888$0$0$8,888
Payroll Taxes$3,998$0$0$3,998
Office Expenses$0$3,389$0$3,389
Information Technology$0$1,313$0$1,313
Advertising$1,152$0$0$1,152
Pension Plan Contributions$861$0$0$861
Travel$0$550$0$550
Other Expenses$512$0$0$512
Fees for Services Legal$0$277$0$277
Total Functional Expenses$310,248$39,829$0$350,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,077
Total Expenses per Audited Statements$350,077
Total Expenses per Form 990$350,077
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 Security Deposits$10,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Magnolia Housing Inc
EIN
27-3600136
Phone
9108920436
Address
PO BOX 1254, DUNN, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
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 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023731
IRS990/AccountsReceivableGrp/BOYAmt05895
IRS990/AccountsReceivableGrp/EOYAmt06843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCED RENT HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01152
IRS990/AdvertisingGrp/TotalAmt01152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wellons Foundation Management Services
IRS990/BooksInCareOfDetail/PhoneNum09108620436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt010163
IRS990/CashNonInterestBearingGrp/EOYAmt011082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt0280067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239764
IRS990/CYRevenuesLessExpensesAmt0-109626
IRS990/CYSalariesCompEmpBnftPaidAmt070010
IRS990/CYTotalExpensesAmt0350077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02
IRS990/DeferredRevenueGrp/EOYAmt0191
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113424
IRS990/DepreciationDepletionGrp/TotalAmt0113424
IRS990/Desc0Provide elderly and handicapped persons with reduced rent & housing services especially designed to meet their physical, social, and psychological needs to promote their health, security, happiness, and usefulness in longer living. (38 units provided)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310248
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09824
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09824
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0277
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024476
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON G WELLONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H WELLONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea C Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE T JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA W CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SEC./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01313
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IRS990/InsuranceGrp/TotalAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03357145
IRS990/LandBldgEquipCostOrOtherBssAmt04594003
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCED RENT HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05270600
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1089225
IRS990/NetAssetsOrFundBalancesEOYAmt0-1198851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1089225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1198851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0711020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08888
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt056263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019950
IRS990/PrincipalOfficerNm0DON G WELLONS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
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IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22888
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0284294
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IRS990/ReconcilationRevenueExpnssAmt0-109626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240451
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04068
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00390
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IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210642
IRS990ScheduleA/Total509Grp/TotalAmt01147566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03174042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105085
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04279127
IRS990ScheduleD/EquipmentGrp/BookValueAmt013247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124250
IRS990ScheduleD/ExpensesSubtotalAmt0350077
IRS990ScheduleD/LandGrp/BookValueAmt0164400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05829
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1691721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORGANIZATIONAL COSTS, NET OF AMORTIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010369
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711020
IRS990ScheduleD/TotalExpensesPerForm990Amt0350077
IRS990ScheduleD/TotalLiabilityAmt010369
IRS990ScheduleD/TotalRevenuePerForm990Amt0240451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350077
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04106040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05296849
IRS990/TotalLiabilitiesEOYAmt05304891
IRS990/TotalLiabilitiesGrp/BOYAmt05296849
IRS990/TotalLiabilitiesGrp/EOYAmt05304891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1089225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1198851
IRS990/TotalProgramServiceExpensesAmt0310248
IRS990/TotalProgramServiceRevenueAmt0239764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04207624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04106040
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0550
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

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