Civic Intelligence

Carolina Senior Living

990 • Fiscal year 2019 • EIN 45-4956541

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileSEE SCHEDULE O
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.40x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-50%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$253,341

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 109.8% of source-year revenue.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

-2.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,096,832

Down $102,974 (-2.5%) from 2018

Net Assets

Down

$4,003,932

Down $114,279 (-2.8%) from 2018

Liabilities

Up

$92,900

Up $11,305 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$230,769

Up $27,680 (+14%) from 2018

Expenses

Up

$345,048

Up $25,747 (+8.1%) from 2018

Net Income

Up

-$114,279

Up $1,933 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $484,973Liabilities 2013: $484,973Net Assets 2013: $02013Assets 2014: $4,038,695Liabilities 2014: $4,106,465Net Assets 2014: -$67,7702014Assets 2015: $3,966,746Liabilities 2015: $226,787Net Assets 2015: $3,739,9592015Assets 2016: $4,415,070Liabilities 2016: $50,573Net Assets 2016: $4,364,4972016Assets 2017: $4,326,602Liabilities 2017: $92,179Net Assets 2017: $4,234,4232017Assets 2018: $4,199,806Liabilities 2018: $81,595Net Assets 2018: $4,118,2112018Assets 2019: $4,096,832Liabilities 2019: $92,900Net Assets 2019: $4,003,9322019Assets 2020: $3,957,405Liabilities 2020: $31,432Net Assets 2020: $3,925,9732020Assets 2021: $3,857,757Liabilities 2021: $35,559Net Assets 2021: $3,822,1982021Assets 2022: $3,712,833Liabilities 2022: $28,770Net Assets 2022: $3,684,0632022Assets 2023: $3,595,398Liabilities 2023: $75,122Net Assets 2023: $3,520,2762023Assets 2024: $3,529,680Liabilities 2024: $195,378Net Assets 2024: $3,334,3022024

Highlighted filing

2019

Assets$4,096,832
Liabilities$92,900
Net Assets$4,003,932
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $12,725Expenses 2014: $80,495Net Income 2014: -$67,7702014Revenue 2015: $146,941Expenses 2015: $295,405Net Income 2015: -$148,4642015Revenue 2016: $931,110Expenses 2016: $306,572Net Income 2016: $624,5382016Revenue 2017: $163,736Expenses 2017: $293,810Net Income 2017: -$130,0742017Revenue 2018: $203,089Expenses 2018: $319,301Net Income 2018: -$116,2122018Revenue 2019: $230,769Expenses 2019: $345,048Net Income 2019: -$114,2792019Revenue 2020: $232,153Expenses 2020: $310,112Net Income 2020: -$77,9592020Revenue 2021: $226,748Expenses 2021: $330,523Net Income 2021: -$103,7752021Revenue 2022: $203,828Expenses 2022: $341,963Net Income 2022: -$138,1352022Revenue 2023: $223,981Expenses 2023: $387,768Net Income 2023: -$163,7872023Revenue 2024: $269,564Expenses 2024: $455,538Net Income 2024: -$185,9742024

Highlighted filing

2019

Revenue$230,769
Expenses$345,048
Net Income-$114,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$230,769
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly persons with housing facilities and services designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,485,650$3,373,661▼ $111,989
Savings and Temporary Cash Investments$693,615$698,175▲ $4,560
Cash and Non-Interest-Bearing Accounts$6,688$10,689▲ $4,001
Accounts Receivable$2,239$1,883▼ $356
Prepaid Expenses and Deferred Charges$1,393$1,568▲ $175
Total Assets$4,199,806$4,096,832▼ $102,974
Other Assets Total$10,221$10,856▲ $635
Liabilities
Accounts Payable and Accrued Expenses$71,374$81,866▲ $10,492
Other Liabilities$10,221$10,856▲ $635
Deferred Revenue-$178-
Total Liabilities$81,595$92,900▲ $11,305
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,211$4,003,932▼ $114,279
Total Net Assets Fund Balance$4,118,211$4,003,932▼ $114,279
Total Liabilities and Net Assets / Fund Balance$4,199,806$4,096,832▼ $102,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,937,795$468,378$3,406,173
Land$221,122-$221,122
Other Land Buildings$136,835$51,907$188,742
Equipment$77,909$93,144$171,053
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rev Randy OrwigChairman
Doug BrownPast Chair
Eric RobertsDirector
Kathy HarvellDirector
Kelsey MccleaveDirector
Marianne RatliffeDirector
Rev Martha BrownDirector
Rinnie OrrDirector
Sarah VinasDirector
Jeannette BreckenridgeAssistant Secretary
Gary ShullAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,433
Program Service Revenue
$118,130
Investment Income
$4,722
Other Revenue
$4,484
All Other Contributions
$3,334
Change in Net Assets
$-114,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,769
Total Revenue per Form 990
$230,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,048
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$111,989--$111,989
Occupancy$99,727--$99,727
Fees for Services Management-$27,134-$27,134
Office Expenses$9,094--$9,094
Insurance$8,349--$8,349
Fees for Services Accounting-$7,141-$7,141
Travel$3,760--$3,760
Other Expenses$708$1,234-$708
Conferences and Meetings$600--$600
Advertising$36--$36
Total Functional Expenses$309,539$35,509$0$345,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,048
Total Expenses per Audited Statements$345,048
Total Expenses per Form 990$345,048
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$10,856
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to united church homes and services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman of the board of directors with the vice-president of finance for the united church homes and services before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Senior Living
EIN
45-4956541
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Gary Shull
Title
Assistant Treasurer
Phone
8284658006
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Shull
Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J:

“Website address: https://www.uchas.org/carolina-senior-living-affordable-housing- lexington-nc”

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 the year ended september 30, 2019.”

Raw XML AppendixShowing 400 of 576 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0319301
IRS990/PYOtherRevenueAmt04426
IRS990/PYProgramServiceRevenueAmt0104178
IRS990/PYRevenuesLessExpensesAmt0-116212
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05750
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0886290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146941
IRS990ScheduleA/Total509Grp/TotalAmt0886290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892040
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/BookValueAmt02937795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03406173
IRS990ScheduleD/EquipmentGrp/BookValueAmt077909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230769
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 THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373661
IRS990ScheduleD/TotalExpensesPerForm990Amt0345048
IRS990ScheduleD/TotalLiabilityAmt010856
IRS990ScheduleD/TotalRevenuePerForm990Amt0230769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SHULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253341
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADDRESS: HTTPS://WWW.UCHAS.ORG/CAROLINA-SENIOR-LIVING-AFFORDABLE-HOUSING- LEXINGTON-NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM J:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,832
Liabilities
$92,900
Net assets
$4,003,932
Revenue
$230,769
Expenses
$345,048
Net income
-$114,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$0.27$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.52$0.22$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$0.20$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$0.23$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$0.20$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$0.16$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.36$0.93$0.31$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.11$0.07$0.01$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$0.00$0.00$0.00