Civic Intelligence

Clear Brook Housing Inc.

990 • Fiscal year 2016 • EIN 30-0159771

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

PO Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

85th percentile

1.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

13.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-45%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,461,307

Down $130,105 (-3.6%) from 2015

Net Assets

Down

-$1,469,936

Down $167,563 (-13%) from 2015

Liabilities

Up

$4,931,243

Up $37,458 (+0.8%) from 2015

Revenue

Up

$369,811

Up $10,751 (+3.0%) from 2015

Expenses

Up

$537,374

Up $62,787 (+13%) from 2015

Net Income

Down

-$167,563

Down $52,036 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,206,485Liabilities 2010: $4,881,154Net Assets 2010: -$674,6692010Assets 2011: $4,075,717Liabilities 2011: $4,883,986Net Assets 2011: -$808,2692011Assets 2012: $3,964,566Liabilities 2012: $4,887,692Net Assets 2012: -$923,1262012Assets 2013: $3,858,122Liabilities 2013: $4,894,160Net Assets 2013: -$1,036,0382013Assets 2014: $3,700,927Liabilities 2014: $4,887,774Net Assets 2014: -$1,186,8472014Assets 2015: $3,591,412Liabilities 2015: $4,893,785Net Assets 2015: -$1,302,3732015Assets 2016: $3,461,307Liabilities 2016: $4,931,243Net Assets 2016: -$1,469,9362016Assets 2017: $3,289,740Liabilities 2017: $4,902,266Net Assets 2017: -$1,612,5262017Assets 2018: $3,187,447Liabilities 2018: $4,919,135Net Assets 2018: -$1,731,6882018Assets 2019: $3,108,454Liabilities 2019: $4,923,515Net Assets 2019: -$1,815,0612019Assets 2020: $3,008,692Liabilities 2020: $4,900,386Net Assets 2020: -$1,891,6942020Assets 2021: $2,906,235Liabilities 2021: $4,898,176Net Assets 2021: -$1,991,9412021Assets 2022: $2,838,649Liabilities 2022: $4,921,673Net Assets 2022: -$2,083,0242022Assets 2023: $2,722,482Liabilities 2023: $4,912,433Net Assets 2023: -$2,189,9512023Assets 2024: $2,605,816Liabilities 2024: $4,918,269Net Assets 2024: -$2,312,4532024

Highlighted filing

2016

Assets$3,461,307
Liabilities$4,931,243
Net Assets-$1,469,936

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $427,3882010Expenses 2011: $460,3322011Expenses 2012: $463,6002012Revenue 2013: $355,776Expenses 2013: $468,688Net Income 2013: -$112,9122013Revenue 2014: $351,456Expenses 2014: $502,265Net Income 2014: -$150,8092014Revenue 2015: $359,060Expenses 2015: $474,587Net Income 2015: -$115,5272015Revenue 2016: $369,811Expenses 2016: $537,374Net Income 2016: -$167,5632016Revenue 2017: $406,995Expenses 2017: $549,585Net Income 2017: -$142,5902017Revenue 2018: $439,804Expenses 2018: $558,966Net Income 2018: -$119,1622018Revenue 2019: $446,375Expenses 2019: $529,748Net Income 2019: -$83,3732019Revenue 2020: $473,485Expenses 2020: $550,118Net Income 2020: -$76,6332020Revenue 2021: $476,273Expenses 2021: $576,520Net Income 2021: -$100,2472021Revenue 2022: $474,505Expenses 2022: $565,588Net Income 2022: -$91,0832022Revenue 2023: $477,679Expenses 2023: $584,606Net Income 2023: -$106,9272023Revenue 2024: $469,561Expenses 2024: $592,063Net Income 2024: -$122,5022024

Highlighted filing

2016

Revenue$369,811
Expenses$537,374
Net Income-$167,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$369,811
Mission and Program Overview

Mission

Reduced Rent Elderly Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,286,575$3,178,942▼ $107,633
Accounts Receivable$264$48,681▲ $48,417
Prepaid Expenses and Deferred Charges$3,385$3,394▲ $9
Cash and Non-Interest-Bearing Accounts$17,242$3,253▼ $13,989
Total Assets$3,591,412$3,461,307▼ $130,105
Other Assets Total$283,946$227,037▼ $56,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,855,100$4,855,100→ $0
Accounts Payable and Accrued Expenses$14,063$55,897▲ $41,834
Other Liabilities$18,941$19,927▲ $986
Deferred Revenue$5,681$319▼ $5,362
Total Liabilities$4,893,785$4,931,243▲ $37,458
Net Assets / Fund Balance
Unrestricted Net Assets$-1,302,373$-1,469,936▼ $167,563
Total Net Assets Fund Balance$-1,302,373$-1,469,936▼ $167,563
Total Liabilities and Net Assets / Fund Balance$3,591,412$3,461,307▼ $130,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,414$1,123,266-
Other Land Buildings$23,057$135,989-
Land$98,000--
Equipment$4,213$73,772-
Leasehold Improvements$168,258$210,917-
Other Assets Org$227,037--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley P GodwinPresident/Director
Kathy H KennedyAsst Sec/Director
Dr James H MundyDirector
Llewellyn T JerniganDirector
Sylvia W CraftDirector
Tammy L HowardSec-Treas/Director
John H Wellons JrV Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,281
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-167,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,811
Total Revenue per Audited Statements
$369,811
Total Revenue per Form 990
$369,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,018
Salaries, Compensation, and Employee Benefits$125,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,675$0$0$126,675
Other Salaries and Wages$0$101,609$0$101,609
Fees for Services Management$0$46,582$0$46,582
Occupancy$29,750$0$0$29,750
Other Employee Benefits$0$14,727$0$14,727
Office Expenses$0$12,243$0$12,243
Insurance$9,972$0$0$9,972
Fees for Services Accounting$0$9,108$0$9,108
Payroll Taxes$0$7,344$0$7,344
Other Expenses$4,112$0$0$4,112
Advertising$4,015$0$0$4,015
Conferences and Meetings$0$3,524$0$3,524
Information Technology$0$2,724$0$2,724
Pension Plan Contributions$0$1,676$0$1,676
Travel$0$260$0$260
Total Functional Expenses$337,577$199,797$0$537,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,374
Total Expenses per Audited Statements$537,374
Total Expenses per Form 990$537,374
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 Deposits$19,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Clear Brook Housing Inc
EIN
30-0159771
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Shirley P Godwin
Title
President
Phone
9108920436
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley P Godwin
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Collins Kemp & Patterson Pllc
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
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

The 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 413 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/BOYAmt014063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055897
IRS990/AccountsReceivableGrp/BOYAmt0264
IRS990/AccountsReceivableGrp/EOYAmt048681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduced Rent Elderly Housing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04015
IRS990/AdvertisingGrp/TotalAmt04015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wellons Foundtion Mgmt Services
IRS990/BooksInCareOfDetail/PhoneNum09108920436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017242
IRS990/CashNonInterestBearingGrp/EOYAmt03253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0530
IRS990/CYOtherExpensesAmt0412018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369281
IRS990/CYRevenuesLessExpensesAmt0-167563
IRS990/CYSalariesCompEmpBnftPaidAmt0125356
IRS990/CYTotalExpensesAmt0537374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05681
IRS990/DeferredRevenueGrp/EOYAmt0319
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126675
IRS990/DepreciationDepletionGrp/TotalAmt0126675
IRS990/Desc0PROVIDE ELDERLY PERSONS WITH REDUCED RENT HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, 72 UNITS PROVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09108
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046582
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt046582
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY P GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H WELLONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY L HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY H KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA W CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5LLEWELLYN T JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES H MUNDY
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1V Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec-Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02724
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02724
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09972
IRS990/InsuranceGrp/TotalAmt09972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03286575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03178942
IRS990/LandBldgEquipCostOrOtherBssAmt04722886
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduced Rent Elderly Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04855100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04855100
IRS990/NetAssetsOrFundBalancesBOYAmt0-1302373
IRS990/NetAssetsOrFundBalancesEOYAmt0-1469936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029750
IRS990/OccupancyGrp/TotalAmt029750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012243
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283946
IRS990/OtherAssetsTotalGrp/EOYAmt0227037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014727
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0119402
IRS990/OtherExpensesGrp/ProgramServicesAmt143651
IRS990/OtherExpensesGrp/ProgramServicesAmt24112
IRS990/OtherExpensesGrp/TotalAmt0119402
IRS990/OtherExpensesGrp/TotalAmt143651
IRS990/OtherExpensesGrp/TotalAmt24112
IRS990/OtherLiabilitiesGrp/BOYAmt018941
IRS990/OtherLiabilitiesGrp/EOYAmt019927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07344
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03394
IRS990/PrincipalOfficerNm0SHIRLEY P GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0361319
IRS990/PYProgramServiceRevenueAmt0358469
IRS990/PYRevenuesLessExpensesAmt0-115527
IRS990/PYSalariesCompEmpBnftPaidAmt0113268
IRS990/PYTotalExpensesAmt0474587
IRS990/PYTotalRevenueAmt0359060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03032
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01781814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348034
IRS990ScheduleA/Total509Grp/TotalAmt01781814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123266
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04008680
IRS990ScheduleD/EquipmentGrp/BookValueAmt04213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077985
IRS990ScheduleD/ExpensesSubtotalAmt0537374
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210917
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0379175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0369811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227037
IRS990ScheduleD/TotalExpensesPerForm990Amt0537374
IRS990ScheduleD/TotalLiabilityAmt019927
IRS990ScheduleD/TotalRevenuePerForm990Amt0369811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537374
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/ExplanationTxt2The conflict 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03591412
IRS990/TotalAssetsEOYAmt03461307
IRS990/TotalAssetsGrp/BOYAmt03591412
IRS990/TotalAssetsGrp/EOYAmt03461307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893785
IRS990/TotalLiabilitiesEOYAmt04931243
IRS990/TotalLiabilitiesGrp/BOYAmt04893785
IRS990/TotalLiabilitiesGrp/EOYAmt04931243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1302373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1469936
IRS990/TotalProgramServiceExpensesAmt0337577
IRS990/TotalProgramServiceRevenueAmt0369281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369811
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03591412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03461307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0260
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1302373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1469936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1254
IRS990/USAddress/CityNm0Dunn
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028335
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY P GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108920436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Brook Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0300159771
ReturnHeader/Filer/PhoneNum09108920436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1254
ReturnHeader/Filer/USAddress/CityNm0Dunn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067207326F71F02AB3888DB1FB53FC2DF3A5F74A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067207326F71F02AB3888DB1FB53FC2DF3A5F74A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:43:58

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$4.92$2.31$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$4.91$2.19$0.48$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.84$4.92$2.08$0.47$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.91$4.90$1.99$0.48$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.01$4.90$1.89$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$4.92$1.82$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.19$4.92$1.73$0.44$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.29$4.90$1.61$0.41$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.46$4.93$1.47$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.59$4.89$1.30$0.36$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.70$4.89$1.19$0.35$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.89$1.04$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.89$0.92$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.88$0.81$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.88$0.67$0.43