Civic Intelligence

Wrc Housing II Inc.

990 • Fiscal year 2017 • EIN 45-4203412

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.WRCHOUSING.COM
795 Ross Clark CircleDothan, AL 36301

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

24.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$756,691

Down $16,480 (-2.1%) from 2016

Net Assets

Down

-$60,202

Down $16,779 (-39%) from 2016

Liabilities

Up

$816,893

Up $299 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$34,009

Down $671 (-1.9%) from 2016

Expenses

Down

$50,788

Down $3,701 (-6.8%) from 2016

Net Income

Up

-$16,779

Up $3,030 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $802,083Liabilities 2014: $811,774Net Assets 2014: -$9,6912014Assets 2015: $793,121Liabilities 2015: $816,735Net Assets 2015: -$23,6142015Assets 2016: $773,171Liabilities 2016: $816,594Net Assets 2016: -$43,4232016Assets 2017: $756,691Liabilities 2017: $816,893Net Assets 2017: -$60,2022017Assets 2018: $731,209Liabilities 2018: $815,888Net Assets 2018: -$84,6792018Assets 2019: $715,523Liabilities 2019: $820,716Net Assets 2019: -$105,1932019Assets 2020: $698,821Liabilities 2020: $817,800Net Assets 2020: -$118,9792020Assets 2021: $677,802Liabilities 2021: $818,411Net Assets 2021: -$140,6092021Assets 2022: $661,184Liabilities 2022: $820,230Net Assets 2022: -$159,0462022Assets 2023: $653,536Liabilities 2023: $819,407Net Assets 2023: -$165,8712023Assets 2024: $627,202Liabilities 2024: $819,407Net Assets 2024: -$192,2052024Assets 2025: $601,865Liabilities 2025: $819,218Net Assets 2025: -$217,3532025

Highlighted filing

2017

Assets$756,691
Liabilities$816,893
Net Assets-$60,202
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2014: $13,647Expenses 2014: $23,338Net Income 2014: -$9,6912014Revenue 2015: $35,906Expenses 2015: $49,829Net Income 2015: -$13,9232015Revenue 2016: $34,680Expenses 2016: $54,489Net Income 2016: -$19,8092016Revenue 2017: $34,009Expenses 2017: $50,788Net Income 2017: -$16,7792017Revenue 2018: $30,996Expenses 2018: $55,473Net Income 2018: -$24,4772018Revenue 2019: $32,710Expenses 2019: $53,224Net Income 2019: -$20,5142019Revenue 2020: $37,947Expenses 2020: $51,733Net Income 2020: -$13,7862020Revenue 2021: $38,942Expenses 2021: $60,572Net Income 2021: -$21,6302021Revenue 2022: $42,663Expenses 2022: $61,100Net Income 2022: -$18,4372022Revenue 2023: $50,367Expenses 2023: $57,192Net Income 2023: -$6,8252023Revenue 2024: $52,694Expenses 2024: $79,028Net Income 2024: -$26,3342024Revenue 2025: $50,843Expenses 2025: $75,991Net Income 2025: -$25,1482025

Highlighted filing

2017

Revenue$34,009
Expenses$50,788
Net Income-$16,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$34,009
Mission and Program Overview

Mission

To provide an opportunity for disabled adults to live affordably and independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,446$706,857▼ $19,589
Accounts Receivable$5,369$5,803▲ $434
Savings and Temporary Cash Investments$4,160$4,181▲ $21
Prepaid Expenses and Deferred Charges$680$680→ $0
Cash and Non-Interest-Bearing Accounts$330$487▲ $157
Total Assets$773,171$756,691▼ $16,480
Other Assets Total$36,186$38,683▲ $2,497
Liabilities
Other Liabilities$796,857$797,152▲ $295
Unsecured Notes Loans Payable$13,881$13,881→ $0
Accounts Payable and Accrued Expenses$5,856$5,860▲ $4
Total Liabilities$816,594$816,893▲ $299
Net Assets / Fund Balance
Unrestricted Net Assets$-43,423$-60,202▼ $16,779
Total Net Assets Fund Balance$-43,423$-60,202▼ $16,779
Total Liabilities and Net Assets / Fund Balance$773,171$756,691▼ $16,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,847$68,561$775,408
Land$10-$10
Other Assets Org$38,683--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom ZiegenfelderPresident
Paul LeeEx-officio
Susan HicksEx-officio
D Cliff MendheimMember
John BrownMember
Ronnie WelchMember
Tom WestMember
D Shane SinquefieldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,914
Program Service Revenue
$23,034
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-16,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,009
Total Revenue per Audited Statements
$34,009
Total Revenue per Form 990
$34,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,788
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$19,588--$19,588
Occupancy$11,786$1,538-$13,324
Fees for Services Other-$5,208-$5,208
Fees for Services Accounting-$4,705-$4,705
Fees for Services Management-$3,767-$3,767
Insurance$3,639--$3,639
Office Expenses-$557-$557
Total Functional Expenses$35,013$15,775$0$50,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,788
Total Expenses per Audited Statements$50,788
Total Expenses per Form 990$50,788
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
Hud Capital Advance$795,700
Security Deposit Liabilities$1,452
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, Page 6, Part VI, Line 11B

“Reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrc Housing Ii Inc
EIN
45-4203412
Phone
3347920022
Address
795 ROSS CLARK CIRCLE, DOTHAN, AL 36301

Signing Officer

Name
Paul Lee
Title
Ex-officio
Phone
3347920022
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lee
Formed
2012
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an opportunity for disabled adults to live affordably and independently.”

Form 990, Part IX, Line 11G

“Dues and licenses 0 719 0 administrative rent free unit 0 4,356 0 miscellaneous administration 0 133 0 total 0 5,208 0”

Raw XML Appendix335 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05860
IRS990/AccountsReceivableGrp/BOYAmt05369
IRS990/AccountsReceivableGrp/EOYAmt05803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGENCY MULTI-FAMILY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03343080049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 BOLL WEEVIL CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0330
IRS990/CashNonInterestBearingGrp/EOYAmt0487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt050788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023034
IRS990/CYRevenuesLessExpensesAmt0-16779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019588
IRS990/DepreciationDepletionGrp/TotalAmt019588
IRS990/Desc0SEE FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04705
IRS990/FeesForServicesAccountingGrp/TotalAmt04705
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03767
IRS990/FeesForServicesManagementGrp/TotalAmt03767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05208
IRS990/FeesForServicesOtherGrp/TotalAmt05208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ZIEGENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1D SHANE SINQUEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5D CLIFF MENDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BROWN
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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03639
IRS990/InsuranceGrp/TotalAmt03639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706857
IRS990/LandBldgEquipCostOrOtherBssAmt0775418
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43423
IRS990/NetAssetsOrFundBalancesEOYAmt0-60202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01538
IRS990/OccupancyGrp/ProgramServicesAmt011786
IRS990/OccupancyGrp/TotalAmt013324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036186
IRS990/OtherAssetsTotalGrp/EOYAmt038683
IRS990/OtherLiabilitiesGrp/BOYAmt0796857
IRS990/OtherLiabilitiesGrp/EOYAmt0797152
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680
IRS990/PrincipalOfficerNm0PAUL LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt054489
IRS990/PYProgramServiceRevenueAmt022359
IRS990/PYRevenuesLessExpensesAmt0-19809
IRS990/PYTotalExpensesAmt054489
IRS990/PYTotalRevenueAmt034680
IRS990/ReconcilationRevenueExpnssAmt0-16779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04181
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035608
IRS990ScheduleA/TotalSupportAmt035608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775408
IRS990ScheduleD/ExpensesSubtotalAmt050788
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt034009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038683
IRS990ScheduleD/TotalExpensesPerForm990Amt050788
IRS990ScheduleD/TotalLiabilityAmt0797152
IRS990ScheduleD/TotalRevenuePerForm990Amt034009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND LICENSES 0 719 0 ADMINISTRATIVE RENT FREE UNIT 0 4,356 0 MISCELLANEOUS ADMINISTRATION 0 133 0 TOTAL 0 5,208 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773171
IRS990/TotalAssetsEOYAmt0756691
IRS990/TotalAssetsGrp/BOYAmt0773171
IRS990/TotalAssetsGrp/EOYAmt0756691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035013
IRS990/TotalFunctionalExpensesGrp/TotalAmt050788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816594
IRS990/TotalLiabilitiesEOYAmt0816893
IRS990/TotalLiabilitiesGrp/BOYAmt0816594
IRS990/TotalLiabilitiesGrp/EOYAmt0816893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60202
IRS990/TotalOtherProgSrvcExpenseAmt035013
IRS990/TotalOtherProgSrvcRevenueAmt023034
IRS990/TotalProgramServiceExpensesAmt035013
IRS990/TotalProgramServiceRevenueAmt023034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60202
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WRCHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRC HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0WRCH
ReturnHeader/Filer/EIN0454203412
ReturnHeader/Filer/PhoneNum03347920022
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A17803F9FBFC1341EE866537A9F19B8AD40BA676
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A17803F9FBFC1341EE866537A9F19B8AD40BA676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02018-02-12T15:37:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,691
Liabilities
$816,893
Net assets
-$60,202
Revenue
$34,009
Expenses
$50,788
Net income
-$16,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$8.19$2.17$0.51$0.76$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$8.19$1.92$0.53$0.79$0.26
2023Summary only. Only limited summary data is available for this year.$6.54$8.19$1.66$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$8.20$1.59$0.43$0.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$8.18$1.41$0.39$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$8.18$1.19$0.38$0.52$0.14
2019Summary only. Only limited summary data is available for this year.$7.16$8.21$1.05$0.33$0.53$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$8.16$0.85$0.31$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.57$8.17$0.60$0.34$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.73$8.17$0.43$0.35$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.93$8.17$0.24$0.36$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.02$8.12$0.10$0.14$0.23$0.10