Civic Intelligence

Campbell Apartments Inc.

990 • Fiscal year 2017 • EIN 45-5043866

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileNCHSM.ORG
750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

1.40x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,774,390

No earlier filing loaded for comparison.

Net Assets

$1,415,878

No earlier filing loaded for comparison.

Liabilities

$358,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

$256,012

No earlier filing loaded for comparison.

Expenses

$91,182

No earlier filing loaded for comparison.

Net Income

$164,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,774,390Liabilities 2017: $358,512Net Assets 2017: $1,415,8782017Assets 2018: $1,658,411Liabilities 2018: $17,250Net Assets 2018: $1,641,1612018Assets 2019: $1,602,910Liabilities 2019: $17,199Net Assets 2019: $1,585,7112019Assets 2020: $1,564,661Liabilities 2020: $17,712Net Assets 2020: $1,546,9492020Assets 2021: $1,525,388Liabilities 2021: $16,589Net Assets 2021: $1,508,7992021Assets 2022: $1,483,607Liabilities 2022: $17,912Net Assets 2022: $1,465,6952022Assets 2023: $1,435,555Liabilities 2023: $20,022Net Assets 2023: $1,415,5332023Assets 2024: $1,382,956Liabilities 2024: $23,134Net Assets 2024: $1,359,8222024Assets 2025: $1,341,065Liabilities 2025: $19,628Net Assets 2025: $1,321,4372025

Highlighted filing

2017

Assets$1,774,390
Liabilities$358,512
Net Assets$1,415,878
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $256,012Expenses 2017: $91,182Net Income 2017: $164,8302017Revenue 2018: $340,625Expenses 2018: $115,342Net Income 2018: $225,2832018Revenue 2019: $57,233Expenses 2019: $112,683Net Income 2019: -$55,4502019Revenue 2020: $79,205Expenses 2020: $117,967Net Income 2020: -$38,7622020Revenue 2021: $82,979Expenses 2021: $121,129Net Income 2021: -$38,1502021Revenue 2022: $79,438Expenses 2022: $122,542Net Income 2022: -$43,1042022Revenue 2023: $87,460Expenses 2023: $137,622Net Income 2023: -$50,1622023Revenue 2024: $83,852Expenses 2024: $139,563Net Income 2024: -$55,7112024Revenue 2025: $94,171Expenses 2025: $132,556Net Income 2025: -$38,3852025

Highlighted filing

2017

Revenue$256,012
Expenses$91,182
Net Income$164,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$256,012
Mission and Program Overview

Mission

Providing low income housing for persons with disabilities.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,322$1,728,904▲ $1,725,582
Accounts Receivable$18,750$30,784▲ $12,034
Cash and Non-Interest-Bearing Accounts$240$6,285▲ $6,045
Prepaid Expenses and Deferred Charges$0$3,558▲ $3,558
Savings and Temporary Cash Investments$0$900▲ $900
Total Assets$1,804,140$1,774,390▼ $29,750
Other Assets Total$1,781,828$3,959▼ $1,777,869
Liabilities
Other Liabilities$544,503$330,707▼ $213,796
Accounts Payable and Accrued Expenses$8,589$27,805▲ $19,216
Total Liabilities$553,092$358,512▼ $194,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,048$1,415,878▲ $164,830
Total Net Assets Fund Balance$1,251,048$1,415,878▲ $164,830
Total Liabilities and Net Assets / Fund Balance$1,804,140$1,774,390▼ $29,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,534$33,203$1,593,737
Other Land Buildings$98,075$3,788$101,863
Equipment$66,973$6,088$73,061
Land$3,322-$3,322
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Garry MerrittPresident
Dave ColterVice President
David StewartDirector
Horace GrahamDirector
James KiserDirector
Larry ReddingDirector
Phil HoltSecretary
Wayne KigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,515
Program Service Revenue
$30,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,012
Total Revenue per Form 990
$256,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,182
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$43,079--$43,079
Occupancy$13,809--$13,809
Fees for Services Management$4,937--$4,937
Office Expenses$4,823--$4,823
All Other Expenses$3,018$722-$3,740
Other Expenses$1,101--$1,101
Insurance$821--$821
Fees for Services Accounting-$793-$793
Advertising$328--$328
Conferences and Meetings$158--$158
Total Functional Expenses$89,667$1,515$0$91,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,182
Total Expenses per Audited Statements$91,182
Total Expenses per Form 990$91,182
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
A/p - Construction$326,808
Tenant Security Deposits$3,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by a management company independent of the organization. Information is communicated as necessary between the two.”

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

“The tax return is reviewed by the accounting manager of the management company and signed by the president of the owner. Both individuals report to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campbell Apartments Inc
EIN
45-5043866
Phone
3367653906
Address
750 BETHESDA ROAD, WINSTONSALEM, NC 27103

Signing Officer

Name
Garry Merritt
Title
President
Phone
3367653906
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Merritt
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
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 2017.”

Raw XML AppendixShowing 400 of 448 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/BOYAmt08589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027805
IRS990/AccountsReceivableGrp/BOYAmt018750
IRS990/AccountsReceivableGrp/EOYAmt030784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0328
IRS990/AdvertisingGrp/TotalAmt0328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03018
IRS990/AllOtherExpensesGrp/TotalAmt03740
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NC HOUSING SERVICES AND MGMT CORP
IRS990/BooksInCareOfDetail/PhoneNum03367653906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 BETHESDA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240
IRS990/CashNonInterestBearingGrp/EOYAmt06285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0158
IRS990/ConferencesMeetingsGrp/TotalAmt0158
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030497
IRS990/CYRevenuesLessExpensesAmt0164830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043079
IRS990/DepreciationDepletionGrp/TotalAmt043079
IRS990/Desc0OPERATING A SECTION 811 APARTMENT COMPLEX FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesAccountingGrp/TotalAmt0793
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04937
IRS990/FeesForServicesManagementGrp/TotalAmt04937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KISER
IRS990/Form990PartVIISectionAGrp/PersonNm6HORACE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STEWART
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0225515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0821
IRS990/InsuranceGrp/TotalAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01728904
IRS990/LandBldgEquipCostOrOtherBssAmt01771983
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01251048
IRS990/NetAssetsOrFundBalancesEOYAmt01415878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013809
IRS990/OccupancyGrp/TotalAmt013809
IRS990/OfficeExpensesGrp/ProgramServicesAmt04823
IRS990/OfficeExpensesGrp/TotalAmt04823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01781828
IRS990/OtherAssetsTotalGrp/EOYAmt03959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt014601
IRS990/OtherExpensesGrp/ProgramServicesAmt11842
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt31101
IRS990/OtherExpensesGrp/TotalAmt014601
IRS990/OtherExpensesGrp/TotalAmt11842
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherLiabilitiesGrp/BOYAmt0544503
IRS990/OtherLiabilitiesGrp/EOYAmt0330707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03558
IRS990/PrincipalOfficerNm0GARRY MERRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164830
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256012
IRS990ScheduleA/Total509Grp/TotalAmt0256012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256012
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/BookValueAmt01560534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593737
IRS990ScheduleD/EquipmentGrp/BookValueAmt066973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - CONSTRUCTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256012
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728904
IRS990ScheduleD/TotalExpensesPerForm990Amt091182
IRS990ScheduleD/TotalLiabilityAmt0330707
IRS990ScheduleD/TotalRevenuePerForm990Amt0256012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A MANAGEMENT COMPANY INDEPENDENT OF THE ORGANIZATION. INFORMATION IS COMMUNICATED AS NECESSARY BETWEEN THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE ACCOUNTING MANAGER OF THE MANAGEMENT COMPANY AND SIGNED BY THE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTIAN VILLAGE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAROLINA CHRISTIAN VILLAGE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581379192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200557167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581623250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 BETHESDA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1750 BETHESDA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2750 BETHESDA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01804140
IRS990/TotalAssetsEOYAmt01774390
IRS990/TotalAssetsGrp/BOYAmt01804140
IRS990/TotalAssetsGrp/EOYAmt01774390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089667
IRS990/TotalFunctionalExpensesGrp/TotalAmt091182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553092
IRS990/TotalLiabilitiesEOYAmt0358512
IRS990/TotalLiabilitiesGrp/BOYAmt0553092
IRS990/TotalLiabilitiesGrp/EOYAmt0358512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089667
IRS990/TotalProgramServiceRevenueAmt030497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$1,774,390
Liabilities
$358,512
Net assets
$1,415,878
Revenue
$256,012
Expenses
$91,182
Net income
$164,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.09$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.06$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.34$0.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.42$0.26$0.09$0.16