Civic Intelligence

Barrows MILL Housing Inc

EIN 41-2161570 • 501(c)3 • Dunn, NC

Profile

PROVIDE LOW RENT HOUSING

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.28x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

10.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-32%

Higher net margin than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,436,427

Down $65,256 (-4.3%) from 2023

Liabilities

Up

$3,281,293

Up $36,382 (+1.1%) from 2023

Net Assets

Down

-$1,844,866

Down $101,638 (-5.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$320,918

Up $9,160 (+2.9%) from 2023

Expenses

Down

$422,556

Down $14,752 (-3.4%) from 2023

Net Income

Up

-$101,638

Up $23,912 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,883,569Liabilities 2010: $3,231,618Net Assets 2010: -$348,0492010Assets 2011: $2,768,329Liabilities 2011: $3,239,618Net Assets 2011: -$471,2892011Assets 2012: $2,633,310Liabilities 2012: $3,236,049Net Assets 2012: -$602,7392012Assets 2013: $2,509,583Liabilities 2013: $3,237,560Net Assets 2013: -$727,9772013Assets 2014: $2,404,755Liabilities 2014: $3,248,851Net Assets 2014: -$844,0962014Assets 2015: $2,289,630Liabilities 2015: $3,231,379Net Assets 2015: -$941,7492015Assets 2016: $2,188,299Liabilities 2016: $3,244,885Net Assets 2016: -$1,056,5862016Assets 2017: $2,079,137Liabilities 2017: $3,236,364Net Assets 2017: -$1,157,2272017Assets 2018: $1,990,052Liabilities 2018: $3,241,395Net Assets 2018: -$1,251,3432018Assets 2019: $1,887,288Liabilities 2019: $3,244,603Net Assets 2019: -$1,357,3152019Assets 2020: $1,803,328Liabilities 2020: $3,231,257Net Assets 2020: -$1,427,9292020Assets 2021: $1,703,958Liabilities 2021: $3,234,512Net Assets 2021: -$1,530,5542021Assets 2022: $1,627,407Liabilities 2022: $3,245,085Net Assets 2022: -$1,617,6782022Assets 2023: $1,501,683Liabilities 2023: $3,244,911Net Assets 2023: -$1,743,2282023Assets 2024: $1,436,427Liabilities 2024: $3,281,293Net Assets 2024: -$1,844,8662024

Highlighted filing

2024

Assets$1,436,427
Liabilities$3,281,293
Net Assets-$1,844,866
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,0682010Expenses 2011: $288,7962011Expenses 2012: $323,3282012Revenue 2013: $204,402Expenses 2013: $329,640Net Income 2013: -$125,2382013Revenue 2014: $213,783Expenses 2014: $329,904Net Income 2014: -$116,1212014Revenue 2015: $215,236Expenses 2015: $312,889Net Income 2015: -$97,6532015Revenue 2016: $218,442Expenses 2016: $333,279Net Income 2016: -$114,8372016Revenue 2017: $237,280Expenses 2017: $337,921Net Income 2017: -$100,6412017Revenue 2018: $252,220Expenses 2018: $346,336Net Income 2018: -$94,1162018Revenue 2019: $266,647Expenses 2019: $372,619Net Income 2019: -$105,9722019Revenue 2020: $283,606Expenses 2020: $354,220Net Income 2020: -$70,6142020Revenue 2021: $288,521Expenses 2021: $391,146Net Income 2021: -$102,6252021Revenue 2022: $297,334Expenses 2022: $384,458Net Income 2022: -$87,1242022Revenue 2023: $311,758Expenses 2023: $437,308Net Income 2023: -$125,5502023Revenue 2024: $320,918Expenses 2024: $422,556Net Income 2024: -$101,6382024

Highlighted filing

2024

Revenue$320,918
Expenses$422,556
Net Income-$101,638
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
$1,436,427
Liabilities
$3,281,293
Net assets
-$1,844,866
Revenue
$320,918
Expenses
$422,556
Net income
-$101,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.28$1.84$0.32$0.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.24$1.74$0.31$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$3.25$1.62$0.30$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.23$1.53$0.29$0.39$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.23$1.43$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.24$1.36$0.27$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.24$1.25$0.25$0.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.24$1.16$0.24$0.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.24$1.06$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.29$3.23$0.94$0.22$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.25$0.84$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$3.24$0.73$0.20$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.24$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.24$0.47$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.23$0.35$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$283,606
Mission and Program Overview

Mission

Provide low rent housing opportunities for lower income edlerly citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,826$1,657,596▼ $104,230
Prepaid Expenses and Deferred Charges$2,718$11,890▲ $9,172
Cash and Non-Interest-Bearing Accounts$7,309$1,217▼ $6,092
Accounts Receivable$852$0▼ $852
Total Assets$1,887,288$1,803,328▼ $83,960
Other Assets Total$114,583$132,625▲ $18,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,800$3,212,800→ $0
Other Liabilities$12,785$12,690▼ $95
Accounts Payable and Accrued Expenses$19,016$5,767▼ $13,249
Deferred Revenue$2$0▼ $2
Total Liabilities$3,244,603$3,231,257▼ $13,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,357,315$-1,427,929▼ $70,614
Total Net Assets Fund Balance$-1,357,315$-1,427,929▼ $70,614
Total Liabilities and Net Assets / Fund Balance$1,887,288$1,803,328▼ $83,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,942$1,310,458-
Other Land Buildings$0$44,173-
Land$224,730--
Equipment$5,862$39,890-
Leasehold Improvements$43,062$89,438-
Other Assets Org$132,625--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Don G WellonsDirector
Gene T JerniganDirector
John H Wellons JrDirector
Shirley P GodwinPres/Director
Leigh Anna ThompsonSec/Treas/Director
Sylvia W CraftVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,499
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-70,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,606
Total Revenue per Audited Statements
$283,606
Total Revenue per Form 990
$283,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,992
Salaries, Compensation, and Employee Benefits$85,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,535$0$0$106,535
Other Salaries and Wages$65,136$0$0$65,136
Occupancy$42,522$0$0$42,522
Fees for Services Management$0$38,729$0$38,729
Other Employee Benefits$15,535$0$0$15,535
Insurance$13,979$0$0$13,979
Fees for Services Accounting$0$8,744$0$8,744
Payroll Taxes$4,557$0$0$4,557
Office Expenses$0$2,682$0$2,682
Other Expenses$2,230$0$0$2,230
Advertising$1,981$0$0$1,981
Information Technology$0$1,235$0$1,235
Total Functional Expenses$302,830$51,390$0$354,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,220
Total Expenses per Audited Statements$354,220
Total Expenses per Form 990$354,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,690
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
Barrows Mill Housing Inc
EIN
41-2161570
Phone
9108920436
Address
PO BOX 1254, DUNN, NC 28335

Signing Officer

Name
Shirley P Godwin
Title
President
Phone
9108920436
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley P Godwin
Formed
2007
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 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during board meetings.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Raw XML AppendixShowing 400 of 439 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05767
IRS990/AccountsReceivableGrp/BOYAmt0852
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW RENT HOUSING OPPORTUNITIES FOR LOWER INCOME EDLERLY CITIZENS
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IRS990/AdvertisingGrp/TotalAmt01981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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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/BOYAmt07309
IRS990/CashNonInterestBearingGrp/EOYAmt01217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0268992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0283499
IRS990/CYRevenuesLessExpensesAmt0-70614
IRS990/CYSalariesCompEmpBnftPaidAmt085228
IRS990/CYTotalExpensesAmt0354220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283606
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106535
IRS990/DepreciationDepletionGrp/TotalAmt0106535
IRS990/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living (44 units provided).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302830
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08744
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038729
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt038729
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/PersonNm0Shirley P Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Sylvia W Craft
IRS990/Form990PartVIISectionAGrp/PersonNm2Leigh Anna Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Don G Wellons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483959
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW RENT HOUSING OPPORTUNITIES FOR LOWER INCOME EDLERLY CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03212800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03212800
IRS990/NetAssetsOrFundBalancesBOYAmt0-1357315
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt042522
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
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/ProgramServicesAmt045597
IRS990/OtherExpensesGrp/ProgramServicesAmt14758
IRS990/OtherExpensesGrp/ProgramServicesAmt22230
IRS990/OtherExpensesGrp/TotalAmt045597
IRS990/OtherExpensesGrp/TotalAmt14758
IRS990/OtherExpensesGrp/TotalAmt22230
IRS990/OtherLiabilitiesGrp/BOYAmt012785
IRS990/OtherLiabilitiesGrp/EOYAmt012690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065136
IRS990/OtherSalariesAndWagesGrp/TotalAmt065136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04557
IRS990/PayrollTaxesGrp/TotalAmt04557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011890
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0296151
IRS990/PYProgramServiceRevenueAmt0266504
IRS990/PYRevenuesLessExpensesAmt0-105972
IRS990/PYSalariesCompEmpBnftPaidAmt076468
IRS990/PYTotalExpensesAmt0372619
IRS990/PYTotalRevenueAmt0266647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01257569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218327
IRS990ScheduleA/Total509Grp/TotalAmt01257569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02694400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045752
IRS990ScheduleD/ExpensesSubtotalAmt0354220
IRS990ScheduleD/LandGrp/BookValueAmt0224730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089438
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044173
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0283606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132625
IRS990ScheduleD/TotalExpensesPerForm990Amt0354220
IRS990ScheduleD/TotalLiabilityAmt012690
IRS990ScheduleD/TotalRevenuePerForm990Amt0283606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01887288
IRS990/TotalAssetsEOYAmt01803328
IRS990/TotalAssetsGrp/BOYAmt01887288
IRS990/TotalAssetsGrp/EOYAmt01803328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244603
IRS990/TotalLiabilitiesEOYAmt03231257
IRS990/TotalLiabilitiesGrp/BOYAmt03244603
IRS990/TotalLiabilitiesGrp/EOYAmt03231257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1357315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1427929
IRS990/TotalProgramServiceExpensesAmt0302830
IRS990/TotalProgramServiceRevenueAmt0283499
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803328
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1254
IRS990/USAddress/CityNm0Dunn

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