Civic Intelligence

Southview Housing Inc

EIN 31-1536045 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28340

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.38x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

11.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$655,390

Down $56,955 (-8.0%) from 2023

Liabilities

Up

$3,522,743

Up $61,244 (+1.8%) from 2023

Net Assets

Down

-$2,867,353

Down $118,199 (-4.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$307,614

Up $13,629 (+4.6%) from 2023

Expenses

Up

$425,813

Up $6,428 (+1.5%) from 2023

Net Income

Up

-$118,199

Up $7,201 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,678,680Liabilities 2010: $3,456,999Net Assets 2010: -$778,3192010Assets 2011: $2,560,694Liabilities 2011: $3,456,747Net Assets 2011: -$896,0532011Assets 2012: $2,448,267Liabilities 2012: $3,459,341Net Assets 2012: -$1,011,0742012Assets 2013: $2,278,481Liabilities 2013: $3,469,822Net Assets 2013: -$1,191,3412013Assets 2014: $2,134,147Liabilities 2014: $3,457,155Net Assets 2014: -$1,323,0082014Assets 2015: $1,978,795Liabilities 2015: $3,460,285Net Assets 2015: -$1,481,4902015Assets 2016: $1,802,766Liabilities 2016: $3,457,281Net Assets 2016: -$1,654,5152016Assets 2017: $1,468,553Liabilities 2017: $3,457,750Net Assets 2017: -$1,989,1972017Assets 2018: $1,342,977Liabilities 2018: $3,465,918Net Assets 2018: -$2,122,9412018Assets 2019: $1,205,560Liabilities 2019: $3,475,569Net Assets 2019: -$2,270,0092019Assets 2020: $1,077,804Liabilities 2020: $3,467,524Net Assets 2020: -$2,389,7202020Assets 2021: $946,737Liabilities 2021: $3,458,616Net Assets 2021: -$2,511,8792021Assets 2022: $837,974Liabilities 2022: $3,461,728Net Assets 2022: -$2,623,7542022Assets 2023: $712,345Liabilities 2023: $3,461,499Net Assets 2023: -$2,749,1542023Assets 2024: $655,390Liabilities 2024: $3,522,743Net Assets 2024: -$2,867,3532024

Highlighted filing

2024

Assets$655,390
Liabilities$3,522,743
Net Assets-$2,867,353
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $310,7892010Expenses 2011: $309,5552011Expenses 2012: $307,8472012Revenue 2013: $178,972Expenses 2013: $359,239Net Income 2013: -$180,2672013Revenue 2014: $186,747Expenses 2014: $318,414Net Income 2014: -$131,6672014Revenue 2015: $182,685Expenses 2015: $341,167Net Income 2015: -$158,4822015Revenue 2016: $200,820Expenses 2016: $373,845Net Income 2016: -$173,0252016Revenue 2017: $232,545Expenses 2017: $567,227Net Income 2017: -$334,6822017Revenue 2018: $256,310Expenses 2018: $390,054Net Income 2018: -$133,7442018Revenue 2019: $254,234Expenses 2019: $401,302Net Income 2019: -$147,0682019Revenue 2020: $260,026Expenses 2020: $379,737Net Income 2020: -$119,7112020Revenue 2021: $273,615Expenses 2021: $395,774Net Income 2021: -$122,1592021Revenue 2022: $282,340Expenses 2022: $394,215Net Income 2022: -$111,8752022Revenue 2023: $293,985Expenses 2023: $419,385Net Income 2023: -$125,4002023Revenue 2024: $307,614Expenses 2024: $425,813Net Income 2024: -$118,1992024

Highlighted filing

2024

Revenue$307,614
Expenses$425,813
Net Income-$118,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$655,390
Liabilities
$3,522,743
Net assets
-$2,867,353
Revenue
$307,614
Expenses
$425,813
Net income
-$118,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$3.52$2.87$0.31$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$3.46$2.75$0.29$0.42$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$3.46$2.62$0.28$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$3.46$2.51$0.27$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$3.47$2.39$0.26$0.38$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.48$2.27$0.25$0.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.47$2.12$0.26$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$3.46$1.99$0.23$0.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.46$1.65$0.20$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$3.46$1.48$0.18$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.13$3.46$1.32$0.19$0.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.28$3.47$1.19$0.18$0.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.46$1.01$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.46$0.90$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.46$0.78$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$273,615
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,749$764,583▼ $104,166
Prepaid Expenses and Deferred Charges$11,320$14,725▲ $3,405
Accounts Receivable$223$3,464▲ $3,241
Cash and Non-Interest-Bearing Accounts$1,138$1,743▲ $605
Total Assets$1,077,804$946,737▼ $131,067
Other Assets Total$196,374$162,222▼ $34,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,435,400$3,435,400→ $0
Other Liabilities$14,228$16,643▲ $2,415
Accounts Payable and Accrued Expenses$17,196$5,740▼ $11,456
Deferred Revenue$700$833▲ $133
Total Liabilities$3,467,524$3,458,616▼ $8,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,389,720$-2,511,879▼ $122,159
Total Net Assets Fund Balance$-2,389,720$-2,511,879▼ $122,159
Total Liabilities and Net Assets / Fund Balance$1,077,804$946,737▼ $131,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,422$2,287,126-
Other Land Buildings$1,711$30,711-
Land$174,390--
Equipment$2,060$73,996-
Leasehold Improvements$0$255,761-
Other Assets Org$162,222--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lauren Wellons WhiteAsst. Sec/Director
Gene T JerniganDirector
Shirley P GodwinDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy H KennedySec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,442
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-122,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,615
Total Revenue per Audited Statements
$273,615
Total Revenue per Form 990
$273,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,624
Salaries, Compensation, and Employee Benefits$89,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,937$0$0$106,937
Other Salaries and Wages$67,208$0$0$67,208
Fees for Services Management$0$35,465$0$35,465
Insurance$19,267$0$0$19,267
Other Employee Benefits$15,844$0$0$15,844
Fees for Services Accounting$0$8,532$0$8,532
Office Expenses$0$8,107$0$8,107
Occupancy$7,043$0$0$7,043
Other Expenses$5,096$0$0$5,096
Payroll Taxes$5,091$0$0$5,091
Advertising$2,151$0$0$2,151
Information Technology$0$1,035$0$1,035
Pension Plan Contributions$1,007$0$0$1,007
Conferences and Meetings$836$0$0$836
Travel$0$134$0$134
Total Functional Expenses$342,501$53,273$0$395,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,774
Total Expenses per Audited Statements$395,774
Total Expenses per Form 990$395,774
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$16,643
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 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
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
Southview Housing Inc
EIN
31-1536045
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28340

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates 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

“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 443 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05740
IRS990/AccountsReceivableGrp/BOYAmt0223
IRS990/AccountsReceivableGrp/EOYAmt03464
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IRS990/ActivityOrMissionDesc0Reduced rent housing for elderly and handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02151
IRS990/AdvertisingGrp/TotalAmt02151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wellons Foundation Management Services
IRS990/BooksInCareOfDetail/PhoneNum09108920436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01138
IRS990/CashNonInterestBearingGrp/EOYAmt01743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0836
IRS990/ConferencesMeetingsGrp/TotalAmt0836
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0306624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273442
IRS990/CYRevenuesLessExpensesAmt0-122159
IRS990/CYSalariesCompEmpBnftPaidAmt089150
IRS990/CYTotalExpensesAmt0395774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0700
IRS990/DeferredRevenueGrp/EOYAmt0833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106937
IRS990/DepreciationDepletionGrp/TotalAmt0106937
IRS990/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet their physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living (59 units provided).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342501
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08532
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08532
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035465
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt035465
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Wellons White
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia W Craft
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley P Godwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764583
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Reduced rent housing for elderly and handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03435400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03435400
IRS990/NetAssetsOrFundBalancesBOYAmt0-2389720
IRS990/NetAssetsOrFundBalancesEOYAmt0-2511879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2389720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2511879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015844
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0112021
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/TotalAmt0112021
IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherLiabilitiesGrp/BOYAmt014228
IRS990/OtherLiabilitiesGrp/EOYAmt016643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067208
IRS990/OtherSalariesAndWagesGrp/TotalAmt067208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05091
IRS990/PayrollTaxesGrp/TotalAmt05091
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01007
IRS990/PensionPlanContributionsGrp/TotalAmt01007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014725
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0291452
IRS990/PYProgramServiceRevenueAmt0259833
IRS990/PYRevenuesLessExpensesAmt0-119711
IRS990/PYSalariesCompEmpBnftPaidAmt088285
IRS990/PYTotalExpensesAmt0379737
IRS990/PYTotalRevenueAmt0260026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01001739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231977
IRS990ScheduleA/Total509Grp/TotalAmt01001739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02287126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02873548
IRS990ScheduleD/EquipmentGrp/BookValueAmt02060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076056
IRS990ScheduleD/ExpensesSubtotalAmt0395774
IRS990ScheduleD/LandGrp/BookValueAmt0174390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255761
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0255761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0273615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162222
IRS990ScheduleD/TotalExpensesPerForm990Amt0395774
IRS990ScheduleD/TotalLiabilityAmt016643
IRS990ScheduleD/TotalRevenuePerForm990Amt0273615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395774
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/ExplanationTxt2Conflict 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077804
IRS990/TotalAssetsEOYAmt0946737
IRS990/TotalAssetsGrp/BOYAmt01077804
IRS990/TotalAssetsGrp/EOYAmt0946737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467524
IRS990/TotalLiabilitiesEOYAmt03458616
IRS990/TotalLiabilitiesGrp/BOYAmt03467524
IRS990/TotalLiabilitiesGrp/EOYAmt03458616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2389720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2511879
IRS990/TotalProgramServiceExpensesAmt0342501
IRS990/TotalProgramServiceRevenueAmt0273442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946737
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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