Civic Intelligence

East 5Th Street Apartments Inc.

990 • Fiscal year 2014 • EIN 45-0705485

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

750 Bethesda Road27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

44th percentile

0.53x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

10.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-39%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

-1.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,071,726

Down $19,512 (-1.8%) from 2013

Net Assets

Down

$502,330

Down $20,885 (-4.0%) from 2013

Liabilities

Up

$569,396

Up $1,373 (+0.2%) from 2013

Revenue

Up

$53,116

Up $7,944 (+18%) from 2013

Expenses

Up

$74,001

Up $5,169 (+7.5%) from 2013

Net Income

Up

-$20,885

Up $2,775 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,315,420Liabilities 2012: $768,545Net Assets 2012: $546,8752012Assets 2013: $1,091,238Liabilities 2013: $568,023Net Assets 2013: $523,2152013Assets 2014: $1,071,726Liabilities 2014: $569,396Net Assets 2014: $502,3302014Assets 2015: $1,040,807Liabilities 2015: $573,267Net Assets 2015: $467,5402015Assets 2016: $1,009,255Liabilities 2016: $569,455Net Assets 2016: $439,8002016Assets 2017: $992,651Liabilities 2017: $569,776Net Assets 2017: $422,8752017Assets 2018: $972,426Liabilities 2018: $571,424Net Assets 2018: $401,0022018Assets 2019: $935,748Liabilities 2019: $570,281Net Assets 2019: $365,4672019Assets 2020: $904,103Liabilities 2020: $570,057Net Assets 2020: $334,0462020Assets 2021: $865,113Liabilities 2021: $569,931Net Assets 2021: $295,1822021Assets 2022: $848,619Liabilities 2022: $575,089Net Assets 2022: $273,5302022Assets 2023: $831,162Liabilities 2023: $583,743Net Assets 2023: $247,4192023Assets 2024: $766,749Liabilities 2024: $588,248Net Assets 2024: $178,5012024

Highlighted filing

2014

Assets$1,071,726
Liabilities$569,396
Net Assets$502,330

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $578,798Expenses 2012: $31,923Net Income 2012: $546,8752012Revenue 2013: $45,172Expenses 2013: $68,832Net Income 2013: -$23,6602013Revenue 2014: $53,116Expenses 2014: $74,001Net Income 2014: -$20,8852014Revenue 2015: $51,390Expenses 2015: $86,180Net Income 2015: -$34,7902015Revenue 2016: $52,290Expenses 2016: $80,030Net Income 2016: -$27,7402016Revenue 2017: $55,405Expenses 2017: $72,330Net Income 2017: -$16,9252017Revenue 2018: $53,516Expenses 2018: $75,389Net Income 2018: -$21,8732018Revenue 2019: $53,029Expenses 2019: $88,564Net Income 2019: -$35,5352019Revenue 2020: $51,183Expenses 2020: $82,604Net Income 2020: -$31,4212020Revenue 2021: $51,937Expenses 2021: $90,801Net Income 2021: -$38,8642021Revenue 2022: $53,572Expenses 2022: $75,224Net Income 2022: -$21,6522022Revenue 2023: $53,267Expenses 2023: $79,378Net Income 2023: -$26,1112023Revenue 2024: $26,870Expenses 2024: $95,788Net Income 2024: -$68,9182024

Highlighted filing

2014

Revenue$53,116
Expenses$74,001
Net Income-$20,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$53,116
Mission and Program Overview

Mission

To provide permanent housing for homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,374$1,008,107▼ $29,267
Savings and Temporary Cash Investments-$33,314-
Cash and Non-Interest-Bearing Accounts$17,803$22,368▲ $4,565
Accounts Receivable$3,487$6,044▲ $2,557
Prepaid Expenses and Deferred Charges$2,843$93▼ $2,750
Total Assets$1,091,238$1,071,726▼ $19,512
Other Assets Total$29,731$1,800▼ $27,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,927$564,927→ $0
Other Liabilities$1,350$2,250▲ $900
Accounts Payable and Accrued Expenses$1,746$2,219▲ $473
Total Liabilities$568,023$569,396▲ $1,373
Net Assets / Fund Balance
Unrestricted Net Assets$523,215$502,330▼ $20,885
Total Net Assets Fund Balance$523,215$502,330▼ $20,885
Total Liabilities and Net Assets / Fund Balance$1,091,238$1,071,726▼ $19,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,103$47,333$783,436
Land$160,000-$160,000
Other Land Buildings$98,921$18,998$117,919
Equipment$13,083$4,398$17,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Sanders JrPresident
Craig PeatrossVice President
Bill BoardDirector
Dr Frank S CelestinoDirector
Joycelyn JohnsonDirector
John NicholsAsst Sec/asst VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,582
Program Service Revenue
$13,519
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-20,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,116
Total Revenue per Form 990
$53,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,267--$29,267
Occupancy$9,516--$9,516
Fees for Services Accounting-$6,000-$6,000
Fees for Services Management$4,429--$4,429
Insurance$3,080--$3,080
All Other Expenses$1,519--$1,519
Other Expenses$1,231$1,224-$1,224
Office Expenses$658--$658
Total Functional Expenses$66,777$7,224$0$74,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,001
Total Expenses per Audited Statements$74,001
Total Expenses per Form 990$74,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not have a conflict of interest policy. Governing documents and financial statements as well as other pertinent information are made available to the public upon request.

Filing and Contact Details

Filer

EIN
45-0705485
Phone
3367653906

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.

Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02219
IRS990/AccountsReceivableGrp/BOYAmt03487
IRS990/AccountsReceivableGrp/EOYAmt06044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01519
IRS990/AllOtherExpensesGrp/TotalAmt01519
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum03367653906
IRS990/BooksInCareOfDetail/USAddress/AddressLine10750 BETHESDA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017803
IRS990/CashNonInterestBearingGrp/EOYAmt022368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt074001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013519
IRS990/CYRevenuesLessExpensesAmt0-20885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029267
IRS990/DepreciationDepletionGrp/TotalAmt029267
IRS990/Desc0OPERATING AS 8 UNIT APARTMENT COMPLEX TO PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10EAST 5TH STREET APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04429
IRS990/FeesForServicesManagementGrp/TotalAmt04429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SANDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG PEATROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MALLORY OATES
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FRANK S CELESTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BOARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SEC/ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt039582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03080
IRS990/InsuranceGrp/TotalAmt03080
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008107
IRS990/LandBldgEquipCostOrOtherBssAmt01078836
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564927
IRS990/NetAssetsOrFundBalancesBOYAmt0523215
IRS990/NetAssetsOrFundBalancesEOYAmt0502330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09516
IRS990/OccupancyGrp/TotalAmt09516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658
IRS990/OfficeExpensesGrp/TotalAmt0658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029731
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SALARY R
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SALARY REIM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ProgramServicesAmt010107
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt21231
IRS990/OtherExpensesGrp/TotalAmt010107
IRS990/OtherExpensesGrp/TotalAmt16970
IRS990/OtherExpensesGrp/TotalAmt21231
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfficerNm0JOHN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt062633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045129
IRS990/PYRevenuesLessExpensesAmt0-23660
IRS990/PYSalariesCompEmpBnftPaidAmt06199
IRS990/PYTotalExpensesAmt068832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20885
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0671897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05129
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578796
IRS990ScheduleA/Total509Grp/TotalAmt0677026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783436
IRS990ScheduleD/EquipmentGrp/BookValueAmt013083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008107
IRS990ScheduleD/TotalExpensesPerForm990Amt074001
IRS990ScheduleD/TotalLiabilityAmt02250
IRS990ScheduleD/TotalRevenuePerForm990Amt053116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AS WELL AS OTHER PERTINENT INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine114MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine115NCAL - MOCKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine116NCAL - CHERRYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine117NCAL - ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine118NCAL- BOND PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine119NCAL - WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine120COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine121NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15861068239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16562082472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17562082473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18562094942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19562082475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20460961990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN21562087570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.59$0.18$0.03$0.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.58$0.25$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.58$0.27$0.05$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.57$0.33$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.57$0.37$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.57$0.40$0.05$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.57$0.42$0.06$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.57$0.44$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.47$0.05$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$0.57$0.52$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.77$0.55$0.58$0.03$0.55