Civic Intelligence

Barrows MILL Housing Inc.

990 • Fiscal year 2013 • EIN 41-2161570

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 125428335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

85th percentile

1.29x

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

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

15.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,509,583

Down $123,727 (-4.7%) from 2012

Net Assets

Down

-$727,977

Down $125,238 (-21%) from 2012

Liabilities

Up

$3,237,560

Up $1,511 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$204,402

No earlier filing loaded for comparison.

Expenses

Up

$329,640

Up $6,312 (+2.0%) from 2012

Net Income

-$125,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$2,509,583
Liabilities$3,237,560
Net Assets-$727,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$204,402
Expenses$329,640
Net Income-$125,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$204,402
Mission and Program Overview

Mission

PROVIDE LOW RENT HOUSING

Provide low rent housing opportunities for lower income edlerly citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,516,588$2,405,127▼ $111,461
Prepaid Expenses and Deferred Charges$6,308$6,685▲ $377
Cash and Non-Interest-Bearing Accounts$4,497$950▼ $3,547
Accounts Receivable$808$808→ $0
Total Assets$2,633,310$2,509,583▼ $123,727
Other Assets Total$105,109$96,013▼ $9,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,800$3,212,800→ $0
Other Liabilities$11,706$12,307▲ $601
Accounts Payable and Accrued Expenses$11,119$12,060▲ $941
Deferred Revenue$424$393▼ $31
Total Liabilities$3,236,049$3,237,560▲ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$-602,739$-727,977▼ $125,238
Total Net Assets Fund Balance$-602,739$-727,977▼ $125,238
Total Liabilities and Net Assets / Fund Balance$2,633,310$2,509,583▼ $123,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,789$624,611-
Other Land Buildings$8,518$22,142-
Land$224,730--
Equipment$12,653$44,082-
Leasehold Improvements$89,437$43,063-
Other Assets Org$96,013--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Gene T JerniganDirector
John H Wellons JrDirector
Llewellyn T JerniganDirector
Shirley P GodwinPres/Director
Tammy L HowardSec/Treas/Director
Sylvia W CraftVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,275
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-125,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,402
Total Revenue per Audited Statements
$204,402
Total Revenue per Form 990
$204,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,102
Salaries, Compensation, and Employee Benefits$52,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,461$0$0$111,461
Other Salaries and Wages$0$48,473$0$48,473
Occupancy$35,878$0$0$35,878
Fees for Services Management$0$27,032$0$27,032
Insurance$15,226$0$0$15,226
Fees for Services Accounting$0$8,772$0$8,772
Payroll Taxes$0$3,915$0$3,915
Office Expenses$0$2,383$0$2,383
Other Expenses$1,850$0$0$1,850
Advertising$1,522$0$0$1,522
Information Technology$0$985$0$985
Conferences and Meetings$0$578$0$578
Travel$0$406$0$406
Other Employee Benefits$0$150$0$150
Total Functional Expenses$236,946$92,694$0$329,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,640
Total Expenses per Audited Statements$329,640
Total Expenses per Form 990$329,640
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$12,307
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

EIN
41-2161570
Phone
9108920436

Signing Officer

Name
Shirley P Godwin
Title
President
Phone
9108920436
Signed
2014-05-12
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
7

Preparer

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

“Organizaton 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 402 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.

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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).
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02003
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0873816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147680
IRS990ScheduleA/Total509Grp/TotalAmt0873816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02694400
IRS990ScheduleD/EquipmentGrp/BookValueAmt012653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056735
IRS990ScheduleD/ExpensesSubtotalAmt0329640
IRS990ScheduleD/LandGrp/BookValueAmt0224730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043063
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022142
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0204402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02405127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096013
IRS990ScheduleD/TotalExpensesPerForm990Amt0329640
IRS990ScheduleD/TotalLiabilityAmt012307
IRS990ScheduleD/TotalRevenuePerForm990Amt0204402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329640
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/ExplanationTxt2Organizaton 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02633310
IRS990/TotalAssetsEOYAmt02509583
IRS990/TotalAssetsGrp/BOYAmt02633310
IRS990/TotalAssetsGrp/EOYAmt02509583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03236049
IRS990/TotalLiabilitiesEOYAmt03237560
IRS990/TotalLiabilitiesGrp/BOYAmt03236049
IRS990/TotalLiabilitiesGrp/EOYAmt03237560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-602739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-727977
IRS990/TotalProgramServiceExpensesAmt0236946
IRS990/TotalProgramServiceRevenueAmt0204275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204402
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02509583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0406
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-602739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-727977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1254
IRS990/USAddress/City0Dunn
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028335
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY P GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108920436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARROWS MILL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0412161570
ReturnHeader/Filer/PhoneNum09108920436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1254
ReturnHeader/Filer/USAddress/City0DUNN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02014-05-14T08:37:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,583
Liabilities
$3,237,560
Net assets
-$727,977
Revenue
$204,402
Expenses
$329,640
Net income
-$125,238
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