Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$3,289,740
Down $171,567 (-5.0%) from 2016
Net Assets
Down-$1,612,526
Down $142,590 (-9.7%) from 2016
Liabilities
Down$4,902,266
Down $28,977 (-0.6%) from 2016
Revenue
Up$406,995
Up $37,184 (+10%) from 2016
Expenses
Up$549,585
Up $12,211 (+2.3%) from 2016
Net Income
Up-$142,590
Up $24,973 (+15%) from 2016
Reduced Rent Elderly Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,178,942 | $3,054,909 | ▼ $124,033 |
| Cash and Non-Interest-Bearing Accounts | $3,253 | $31,602 | ▲ $28,349 |
| Prepaid Expenses and Deferred Charges | $3,394 | $3,799 | ▲ $405 |
| Accounts Receivable | $48,681 | $1,122 | ▼ $47,559 |
| Total Assets | $3,461,307 | $3,289,740 | ▼ $171,567 |
| Other Assets Total | $227,037 | $198,308 | ▼ $28,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,855,100 | $4,855,100 | → $0 |
| Accounts Payable and Accrued Expenses | $55,897 | $26,590 | ▼ $29,307 |
| Other Liabilities | $19,927 | $19,721 | ▼ $206 |
| Deferred Revenue | $319 | $855 | ▲ $536 |
| Total Liabilities | $4,931,243 | $4,902,266 | ▼ $28,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,469,936 | $-1,612,526 | ▼ $142,590 |
| Total Net Assets Fund Balance | $-1,469,936 | $-1,612,526 | ▼ $142,590 |
| Total Liabilities and Net Assets / Fund Balance | $3,461,307 | $3,289,740 | ▼ $171,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,785,197 | $1,223,483 | - |
| Other Land Buildings | $16,693 | $142,353 | - |
| Land | $98,000 | - | - |
| Equipment | $5,720 | $72,465 | - |
| Leasehold Improvements | $149,299 | $229,876 | - |
| Other Assets Org | $198,308 | - | - |
| Name | Title |
|---|---|
| Shirley P Godwin | President/Director |
| Kathy H Kennedy | Asst Sec/Director |
| Dr James H Mundy | Director |
| Llewellyn T Jernigan | Director |
| Sylvia W Craft | Director |
| Leigh Anna Thompson | Sec-Treas/Director |
| John H Wellons Jr | V Pres/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,009 |
| Salaries, Compensation, and Employee Benefits | $128,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $127,048 | $0 | $0 | $127,048 |
| Other Salaries and Wages | $0 | $102,502 | $0 | $102,502 |
| Fees for Services Management | $0 | $67,962 | $0 | $67,962 |
| Occupancy | $29,925 | $0 | $0 | $29,925 |
| Other Employee Benefits | $0 | $17,082 | $0 | $17,082 |
| Insurance | $10,402 | $0 | $0 | $10,402 |
| Office Expenses | $0 | $10,239 | $0 | $10,239 |
| Fees for Services Accounting | $0 | $9,108 | $0 | $9,108 |
| Payroll Taxes | $0 | $7,338 | $0 | $7,338 |
| Advertising | $4,934 | $0 | $0 | $4,934 |
| Conferences and Meetings | $0 | $4,139 | $0 | $4,139 |
| Information Technology | $0 | $3,315 | $0 | $3,315 |
| Other Expenses | $2,135 | $0 | $0 | $2,135 |
| Pension Plan Contributions | $0 | $1,654 | $0 | $1,654 |
| Travel | $0 | $146 | $0 | $146 |
| Total Functional Expenses | $326,100 | $223,485 | $0 | $549,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,585 |
| Total Expenses per Audited Statements | $549,585 |
| Total Expenses per Form 990 | $549,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $19,721 |
“Several Board members share a family relationship.”
“Organization makes 990 available to Board members who wish to inspect prior to filing.”
“The conflict of interest policy is reviewed annually during Board meetings.”
“Organization reimburses management company for payroll related expenses.”
“Organization reimburses management company for payroll related expenses.”
“Organization has a copy of 990 available for inspection.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCED RENT ELDERLY HOUSING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wellons Foundtion Mgmt Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108920436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 421009 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128576 |
| IRS990/CYTotalExpensesAmt | 0 | 549585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127048 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9108 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67962 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY P GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN H WELLONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ANNA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY H KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA W CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLEWELLYN T JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAMES H MUNDY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V Pres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec-Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3315 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1668177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3178942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3054909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4723086 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reduced Rent Elderly Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4855100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4855100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1469936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1612526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17082 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7338 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3799 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY P GODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Related Service Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 530 |
| IRS990/PYOtherExpensesAmt | 0 | 412018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125356 |
| IRS990/PYTotalExpensesAmt | 0 | 537374 |
| IRS990/PYTotalRevenueAmt | 0 | 369811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1840341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1840341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 406561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1840341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1843098 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2785197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1223483 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4008680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72465 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 149299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 379175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 198308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 159046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3054909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 198308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549585 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Several Board members share a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization makes 990 available to Board members who wish to inspect prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually during Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization has a copy of 990 available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3461307 |
| IRS990/TotalAssetsEOYAmt | 0 | 3289740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3461307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3289740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4931243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4902266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4931243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4902266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1469936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1612526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406995 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3461307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3289740 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 146 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1469936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1612526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| IRS990/USAddress/CityNm | 0 | Dunn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY P GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108920436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clear Brook Housing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 300159771 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108920436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dunn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28335 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 347DF021241DBFB47D6EFDE661ABA5063D1EB2FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 347DF021241DBFB47D6EFDE661ABA5063D1EB2FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.63.77.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:47 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.