Civic Intelligence

Western North Carolina Community

EIN 30-0147138 • Charlotte, NC

5350 77 Center Drive SuiteCharlotte, NC 28217
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$332,636

Down $171 (-0.1%) from 2021

Liabilities

Up

$405,305

Up $7,459 (+1.9%) from 2021

Net Assets

Down

-$72,669

Down $7,630 (-12%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$32,727

Up $3,317 (+11%) from 2021

Expenses

Up

$40,357

Up $2,898 (+7.7%) from 2021

Net Income

Up

-$7,630

Up $419 (+5.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2016: $385,083Liabilities 2016: $412,196Net Assets 2016: -$27,1132016Assets 2018: $352,744Liabilities 2018: $393,322Net Assets 2018: -$40,5782018Assets 2019: $345,068Liabilities 2019: $397,316Net Assets 2019: -$52,2482019Assets 2020: $339,275Liabilities 2020: $396,265Net Assets 2020: -$56,9902020Assets 2021: $332,807Liabilities 2021: $397,846Net Assets 2021: -$65,0392021Assets 2022: $332,636Liabilities 2022: $405,305Net Assets 2022: -$72,6692022

Highlighted filing

2022

Assets$332,636
Liabilities$405,305
Net Assets-$72,669
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $19,002Expenses 2016: $33,854Net Income 2016: -$14,8522016Revenue 2018: $28,589Expenses 2018: $32,468Net Income 2018: -$3,8792018Revenue 2019: $30,214Expenses 2019: $41,884Net Income 2019: -$11,6702019Revenue 2020: $30,244Expenses 2020: $34,986Net Income 2020: -$4,7422020Revenue 2021: $29,410Expenses 2021: $37,459Net Income 2021: -$8,0492021Revenue 2022: $32,727Expenses 2022: $40,357Net Income 2022: -$7,6302022

Highlighted filing

2022

Revenue$32,727
Expenses$40,357
Net Income-$7,630
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$332,636
Liabilities
$405,305
Net assets
-$72,669
Revenue
$32,727
Expenses
$40,357
Net income
-$7,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$4.05$0.73$0.33$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.98$0.65$0.29$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.96$0.57$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.97$0.52$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.93$0.41$0.29$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.85$4.12$0.27$0.19$0.34$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HallTrustee-$0--
Mike BaileyTrustee-$0--
Morry JohnstonTrustee-$0--
Donna FryeTrustee-$0--
Max DanielTrustee-$0--
Tom HollowellTrustee-$0--
Edward ImbrognoTrustee-$0--
Pat MirabelliTrustee-$0--
Parks HunterChair-$0--
Billy MortonVice Chair-$0--
Gil MiddlebrooksPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Western North Carolina Community
EIN
30-0147138
Phone
7046597640
Address
5350 77 Center Drive Suite, Charlotte, NC 28217

Signing Officer

Name
Denise Shockley
Title
CFO
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Raw XML Appendix377 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01225
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt1300
AccountingFeesSchedule/AccountingFeesDetail/Amt01225
AccountingFeesSchedule/AccountingFeesDetail/Amt1300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Compile financial statements
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Prepare 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-09-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0428737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5807
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt683
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8153
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0146520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8281
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Closing costs on home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Additional closing costs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Hardwood flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Dishwasher
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Range
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Refrigerator
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Rental income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt019799
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019799
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019834
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010380
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt012128
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012128
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt022069
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022069
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt02183
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt019799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt019799
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt041849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt041884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt041849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041884
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11670
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-52248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-40578
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-52248
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0345068
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04929
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09114
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0418
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0418
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0418
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03489
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0679
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0679
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0168004
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0472259
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0316383
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0304255
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0304255
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0386700
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0386700
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01693
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt032872
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt039716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt039716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0352744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0345068
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0345068
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0393322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0397316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0352744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0345068
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-40578
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-52248
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-40578
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-52248
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Theresa Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mike Bailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Morry Johnston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Donna Frye
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Max Daniel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Tom Hollowell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Edward Imbrogno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Pat Mirabelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Parks Hunter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Billy Morton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Gil Middlebrooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Past Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt75350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt85350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt95350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt105350 77 Center Drive Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Charlotte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Charlotte
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provided residential care and services for developmentally disabled adults
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05509-A W Friendly Ave Ste 101
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lisa Pardue
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362734404
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.umarinfo.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided residential care and services for developmentally disabled adults
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02115
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1165889
LandEtcSchedule2/LandEtcGrp/BookValueAmt01633
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LandEtcSchedule2/LandEtcGrp/BookValueAmt214774
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03748
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1453737
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt214774
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01633
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1287848
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt214774
MortgagesAndNotesPayableSch/MortgageAmt0386700
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0386700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03434
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019799
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01693
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant security deposits held in trust
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01502
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Shockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western North Carolina Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Homes 9 Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0300147138
ReturnHeader/Filer/PhoneNum07046597640
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 77 Center Drive Suite
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 Horse Pen Creek Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368544277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki L Kendrick CPA
ReturnHeader/ReturnTs02020-05-12T11:26:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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