Civic Intelligence

Vhvh Inc.

990 • Fiscal year 2020 • EIN 27-5554898

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileNCHSM.ORG
2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

49th percentile

0.47x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

1.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

-19%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

7.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,297,686

Down $53,734 (-4.0%) from 2019

Net Assets

Down

$681,401

Down $104,730 (-13%) from 2019

Liabilities

Up

$616,285

Up $50,996 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$550,808

Up $38,143 (+7.4%) from 2019

Expenses

Up

$655,538

Up $25,580 (+4.1%) from 2019

Net Income

Up

-$104,730

Up $12,563 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,473,855Liabilities 2014: $168,635Net Assets 2014: $1,305,2202014Assets 2015: $1,476,235Liabilities 2015: $194,822Net Assets 2015: $1,281,4132015Assets 2016: $1,343,243Liabilities 2016: $271,116Net Assets 2016: $1,072,1272016Assets 2017: $1,436,629Liabilities 2017: $454,914Net Assets 2017: $981,7152017Assets 2018: $1,354,080Liabilities 2018: $450,656Net Assets 2018: $903,4242018Assets 2019: $1,351,420Liabilities 2019: $565,289Net Assets 2019: $786,1312019Assets 2020: $1,297,686Liabilities 2020: $616,285Net Assets 2020: $681,4012020Assets 2021: $1,181,429Liabilities 2021: $737,215Net Assets 2021: $444,2142021Assets 2022: $1,263,855Liabilities 2022: $22,536Net Assets 2022: $1,241,3192022Assets 2023: $1,242,921Liabilities 2023: $124,072Net Assets 2023: $1,118,8492023Assets 2024: $1,205,436Liabilities 2024: $190,508Net Assets 2024: $1,014,9282024

Highlighted filing

2020

Assets$1,297,686
Liabilities$616,285
Net Assets$681,401
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,804Expenses 2014: $595,326Net Income 2014: -$136,5222014Revenue 2015: $509,706Expenses 2015: $533,513Net Income 2015: -$23,8072015Revenue 2016: $428,332Expenses 2016: $637,618Net Income 2016: -$209,2862016Revenue 2017: $498,089Expenses 2017: $588,501Net Income 2017: -$90,4122017Revenue 2018: $513,379Expenses 2018: $593,253Net Income 2018: -$79,8742018Revenue 2019: $512,665Expenses 2019: $629,958Net Income 2019: -$117,2932019Revenue 2020: $550,808Expenses 2020: $655,538Net Income 2020: -$104,7302020Revenue 2021: $386,374Expenses 2021: $623,561Net Income 2021: -$237,1872021Revenue 2022: $1,476,606Expenses 2022: $679,501Net Income 2022: $797,1052022Revenue 2023: $634,092Expenses 2023: $756,562Net Income 2023: -$122,4702023Revenue 2024: $684,331Expenses 2024: $788,252Net Income 2024: -$103,9212024

Highlighted filing

2020

Revenue$550,808
Expenses$655,538
Net Income-$104,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$550,808
Mission and Program Overview

Mission

Provide homeless veterans with affordable housing facilities and services.

To provide transitional housing for veterans in forsyth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,745$1,105,334▼ $43,411
Cash and Non-Interest-Bearing Accounts$125,736$87,699▼ $38,037
Pledges and Grants Receivable$0$49,982▲ $49,982
Accounts Receivable$70,159$48,448▼ $21,711
Prepaid Expenses and Deferred Charges$6,780$6,223▼ $557
Total Assets$1,351,420$1,297,686▼ $53,734
Liabilities
Accounts Payable and Accrued Expenses$557,289$608,285▲ $50,996
Other Liabilities$8,000$8,000→ $0
Total Liabilities$565,289$616,285▲ $50,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,187$611,850▼ $161,337
Net Assets With Donor Restrictions$12,944$69,551▲ $56,607
Total Net Assets Fund Balance$786,131$681,401▼ $104,730
Total Liabilities and Net Assets / Fund Balance$1,351,420$1,297,686▼ $53,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,636$273,063$1,304,699
Equipment$18,455$73,901$92,356
Land$54,800-$54,800
Other Land Buildings$443$40,092$40,535
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn JohnsonVice President
Garry MerrittDirector
William BoardDirector
John NicholsAsst VP/asst Secretary
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,746
Program Service Revenue
$403,337
Investment Income
$0
Other Revenue
$29,725
All Other Contributions
$103,496
Change in Net Assets
$-104,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,808
Total Revenue per Form 990
$550,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,538
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
All Other Expenses$44,944$14,049-$58,993
Depreciation Depletion$43,411--$43,411
Insurance$39,811--$39,811
Office Expenses$27,696--$27,696
Fees for Services Management$24,000--$24,000
Other Expenses$19,905--$19,905
Occupancy$18,258--$18,258
Fees for Services Accounting-$4,200-$4,200
Advertising$1,003--$1,003
Fees for Services Legal$390--$390
Total Functional Expenses$637,289$18,249$0$655,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,538
Total Expenses per Audited Statements$655,538
Total Expenses per Form 990$655,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management of the facility to the north carolina housing services and management corp.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vhvh Inc
EIN
27-5554898
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation'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 2020.”

Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0557289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0608285
IRS990/AccountsReceivableGrp/BOYAmt070159
IRS990/AccountsReceivableGrp/EOYAmt048448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING FOR VETERANS IN FORSYTH COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt01003
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AllOtherContributionsAmt0103496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044944
IRS990/AllOtherExpensesGrp/TotalAmt058993
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NC HOUSING SERVICES & MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum03367653906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02585 W CLEMMONSVILLE RD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125736
IRS990/CashNonInterestBearingGrp/EOYAmt087699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0655538
IRS990/CYOtherRevenueAmt029725
IRS990/CYProgramServiceRevenueAmt0403337
IRS990/CYRevenuesLessExpensesAmt0-104730
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0655538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043411
IRS990/DepreciationDepletionGrp/TotalAmt043411
IRS990/Desc0TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS VETERANS IN FORSYTH COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012944
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069551
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0637289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MALLORY OATES
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG PEATROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY VERNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST VP/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039811
IRS990/InsuranceGrp/TotalAmt039811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105334
IRS990/LandBldgEquipCostOrOtherBssAmt01492390
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMELESS VETERANS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786131
IRS990/NetAssetsOrFundBalancesEOYAmt0681401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018258
IRS990/OccupancyGrp/TotalAmt018258
IRS990/OfficeExpensesGrp/ProgramServicesAmt027696
IRS990/OfficeExpensesGrp/TotalAmt027696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SALARY R
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAX REIMBURSEME
IRS990/OtherExpensesGrp/ProgramServicesAmt0319926
IRS990/OtherExpensesGrp/ProgramServicesAmt168084
IRS990/OtherExpensesGrp/ProgramServicesAmt229861
IRS990/OtherExpensesGrp/ProgramServicesAmt319905
IRS990/OtherExpensesGrp/TotalAmt0319926
IRS990/OtherExpensesGrp/TotalAmt168084
IRS990/OtherExpensesGrp/TotalAmt229861
IRS990/OtherExpensesGrp/TotalAmt319905
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029725
IRS990/OtherRevenueTotalAmt029725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06223
IRS990/PrincipalOfficerNm0JOHN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629958
IRS990/PYOtherRevenueAmt031475
IRS990/PYProgramServiceRevenueAmt0371153
IRS990/PYRevenuesLessExpensesAmt0-117293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0629958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104730
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02045062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02503273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428332
IRS990ScheduleA/Total509Grp/TotalAmt02503273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304699
IRS990ScheduleD/EquipmentGrp/BookValueAmt018455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105334
IRS990ScheduleD/TotalExpensesPerForm990Amt0655538
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0550808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT OF THE FACILITY TO THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200550401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300028163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204336551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3460961990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4450705485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18562087570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19455043940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN21570673290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,686
Liabilities
$616,285
Net assets
$681,401
Revenue
$550,808
Expenses
$655,538
Net income
-$104,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.01$0.68$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.63$0.76$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.48$0.68$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.44$0.39$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$0.55$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.57$0.79$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$0.51$0.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.98$0.50$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.07$0.43$0.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.28$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.31$0.46$0.60$0.14