Civic Intelligence

Arp Manor - Mooresville Inc

EIN 30-0028163 • 501(c)3 • Winstonsalem, NC

Profile

Developing and operating a section 202 apartment complex for the low income elderly.

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

anchornc.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

-12%

Higher net margin than 54% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$121,695

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

-1.0%

Faster asset growth than 64% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,837,567

Down $18,297 (-1.0%) from 2024

Liabilities

Up

$58,505

Up $14,423 (+33%) from 2024

Net Assets

Down

$1,779,062

Down $32,720 (-1.8%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Down

$282,665

Down $3,622 (-1.3%) from 2024

Expenses

Down

$315,385

Down $9,134 (-2.8%) from 2024

Net Income

Up

-$32,720

Up $5,512 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,282,754Liabilities 2014: $31,694Net Assets 2014: $2,251,0602014Assets 2015: $2,209,829Liabilities 2015: $24,129Net Assets 2015: $2,185,7002015Assets 2016: $2,197,844Liabilities 2016: $51,307Net Assets 2016: $2,146,5372016Assets 2017: $2,131,303Liabilities 2017: $31,905Net Assets 2017: $2,099,3982017Assets 2018: $2,066,039Liabilities 2018: $29,638Net Assets 2018: $2,036,4012018Assets 2019: $2,018,568Liabilities 2019: $25,206Net Assets 2019: $1,993,3622019Assets 2020: $1,990,222Liabilities 2020: $42,059Net Assets 2020: $1,948,1632020Assets 2021: $1,944,820Liabilities 2021: $24,567Net Assets 2021: $1,920,2532021Assets 2022: $1,911,194Liabilities 2022: $34,300Net Assets 2022: $1,876,8942022Assets 2023: $1,903,448Liabilities 2023: $53,434Net Assets 2023: $1,850,0142023Assets 2024: $1,855,864Liabilities 2024: $44,082Net Assets 2024: $1,811,7822024Assets 2025: $1,837,567Liabilities 2025: $58,505Net Assets 2025: $1,779,0622025

Highlighted filing

2025

Assets$1,837,567
Liabilities$58,505
Net Assets$1,779,062
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $228,941Expenses 2014: $303,274Net Income 2014: -$74,3332014Revenue 2015: $232,537Expenses 2015: $297,897Net Income 2015: -$65,3602015Revenue 2016: $247,749Expenses 2016: $286,912Net Income 2016: -$39,1632016Revenue 2017: $250,757Expenses 2017: $297,896Net Income 2017: -$47,1392017Revenue 2018: $252,787Expenses 2018: $315,784Net Income 2018: -$62,9972018Revenue 2019: $259,435Expenses 2019: $302,474Net Income 2019: -$43,0392019Revenue 2020: $270,833Expenses 2020: $316,032Net Income 2020: -$45,1992020Revenue 2021: $275,547Expenses 2021: $303,457Net Income 2021: -$27,9102021Revenue 2022: $279,533Expenses 2022: $322,892Net Income 2022: -$43,3592022Revenue 2023: $281,407Expenses 2023: $308,287Net Income 2023: -$26,8802023Revenue 2024: $286,287Expenses 2024: $324,519Net Income 2024: -$38,2322024Revenue 2025: $282,665Expenses 2025: $315,385Net Income 2025: -$32,7202025

Highlighted filing

2025

Revenue$282,665
Expenses$315,385
Net Income-$32,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,567
Liabilities
$58,505
Net assets
$1,779,062
Revenue
$282,665
Expenses
$315,385
Net income
-$32,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.28$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.29$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.28$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.27$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.25$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.23$0.30$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$282,665
Mission and Program Overview

Mission

Developing and operating a section 202 apartment complex for the low income elderly.

Low income housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,534$1,406,945▼ $64,589
Savings and Temporary Cash Investments$336,713$363,128▲ $26,415
Cash and Non-Interest-Bearing Accounts$32,884$52,916▲ $20,032
Accounts Receivable$2,021$1,599▼ $422
Prepaid Expenses and Deferred Charges$392$282▼ $110
Total Assets$1,855,864$1,837,567▼ $18,297
Other Assets Total$12,320$12,697▲ $377
Liabilities
Accounts Payable and Accrued Expenses$31,661$45,685▲ $14,024
Other Liabilities$12,320$12,697▲ $377
Deferred Revenue$101$123▲ $22
Total Liabilities$44,082$58,505▲ $14,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,782$1,779,062▼ $32,720
Total Net Assets Fund Balance$1,811,782$1,779,062▼ $32,720
Total Liabilities and Net Assets / Fund Balance$1,855,864$1,837,567▼ $18,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,960$1,330,754$2,464,714
Land$264,481-$264,481
Equipment$8,504$98,317$106,821
Other Land Buildings$0$74,599$74,599
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Tammy VernonOutgoing Treasurer$121,695$121,695

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Diane EvansDirector
Garry MerrittDirector
Mallory OldhamSecretary
Ahaz ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,533
Program Service Revenue
$158,093
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-32,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,665
Total Revenue per Form 990
$282,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,385
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$64,589--$64,589
Occupancy$50,247--$50,247
Insurance$37,634--$37,634
All Other Expenses$30,202$4,275-$34,477
Fees for Services Management$26,425--$26,425
Other Expenses$15,219--$15,219
Office Expenses$14,980--$14,980
Fees for Services Accounting-$6,002-$6,002
Conferences and Meetings$678--$678
Advertising$271--$271
Total Functional Expenses$305,108$10,277$0$315,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,385
Total Expenses per Audited Statements$315,385
Total Expenses per Form 990$315,385
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
Tenant Security Deposits$12,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 is managed by a management company independent of the organization. Information is communicated as necessary between the two.”

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 treasurer of 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
Arp Manor - Mooresville Inc
EIN
30-0028163
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Mooresville Manor Apartments

Signing Officer

Name
Ahaz Armstrong
Title
Treasurer
Phone
3367653906
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahaz Armstrong
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Kourtney B Payne
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Assisted living expenses: program service expenses 14,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,591. Office salary reimbursement: program service expenses 5,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,273. Misc. Administrative expenses: program service expenses 0. Management and general expenses 4,275. Fundraising expenses 0. Total expenses 4,275. Payroll tax reimbursement: program service expenses 3,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,180. Garbage and trash removal: program service expenses 3,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,114. Misc. Operating expenses: program service expenses 2,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,946. Repairs & maintenance: program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Other renting expenses: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.”

Financial Statement Notes

PART X, LINE 2:

“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 2025.”

Raw XML AppendixShowing 400 of 663 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/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0324519
IRS990/PYOtherRevenueAmt0157
IRS990/PYProgramServiceRevenueAmt0152331
IRS990/PYRevenuesLessExpensesAmt0-38232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32720
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01408217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278452
IRS990ScheduleA/Total509Grp/TotalAmt01408217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408368
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/BookValueAmt01133960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464714
IRS990ScheduleD/EquipmentGrp/BookValueAmt08504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406945
IRS990ScheduleD/TotalExpensesPerForm990Amt0315385
IRS990ScheduleD/TotalLiabilityAmt012697
IRS990ScheduleD/TotalRevenuePerForm990Amt0282665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A MANAGEMENT COMPANY INDEPENDENT OF THE ORGANIZATION. INFORMATION IS COMMUNICATED AS NECESSARY BETWEEN THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE TREASURER OF 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/ExplanationTxt3ASSISTED LIVING EXPENSES: PROGRAM SERVICE EXPENSES 14,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,591. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,273. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 2,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,946. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC DBA ANCHOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES & MAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13561983872

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