Civic Intelligence

North Wing Inc.

990 • Fiscal year 2018 • EIN 45-5043940

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileNCHSM.ORG
750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,778,901

Down $56,150 (-3.1%) from 2017

Net Assets

Down

$1,762,360

Down $52,239 (-2.9%) from 2017

Liabilities

Down

$16,541

Down $3,911 (-19%) from 2017

Revenue And Expenses

Revenue

Up

$84,971

Up $6,036 (+7.6%) from 2017

Expenses

Up

$137,210

Up $3,993 (+3.0%) from 2017

Net Income

Up

-$52,239

Up $2,043 (+3.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,923,896Liabilities 2015: $11,007Net Assets 2015: $1,912,8892015Assets 2016: $1,881,022Liabilities 2016: $12,141Net Assets 2016: $1,868,8812016Assets 2017: $1,835,051Liabilities 2017: $20,452Net Assets 2017: $1,814,5992017Assets 2018: $1,778,901Liabilities 2018: $16,541Net Assets 2018: $1,762,3602018Assets 2019: $1,732,914Liabilities 2019: $9,924Net Assets 2019: $1,722,9902019Assets 2020: $1,681,066Liabilities 2020: $12,897Net Assets 2020: $1,668,1692020Assets 2021: $1,624,775Liabilities 2021: $9,254Net Assets 2021: $1,615,5212021Assets 2022: $1,563,534Liabilities 2022: $11,081Net Assets 2022: $1,552,4532022Assets 2023: $1,533,588Liabilities 2023: $15,923Net Assets 2023: $1,517,6652023Assets 2024: $1,463,666Liabilities 2024: $18,221Net Assets 2024: $1,445,4452024Assets 2025: $1,410,195Liabilities 2025: $17,883Net Assets 2025: $1,392,3122025

Highlighted filing

2018

Assets$1,778,901
Liabilities$16,541
Net Assets$1,762,360
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,045,144Expenses 2015: $132,255Net Income 2015: $1,912,8892015Revenue 2016: $79,506Expenses 2016: $123,514Net Income 2016: -$44,0082016Revenue 2017: $78,935Expenses 2017: $133,217Net Income 2017: -$54,2822017Revenue 2018: $84,971Expenses 2018: $137,210Net Income 2018: -$52,2392018Revenue 2019: $89,510Expenses 2019: $128,880Net Income 2019: -$39,3702019Revenue 2020: $95,701Expenses 2020: $150,522Net Income 2020: -$54,8212020Revenue 2021: $97,416Expenses 2021: $150,064Net Income 2021: -$52,6482021Revenue 2022: $109,807Expenses 2022: $172,875Net Income 2022: -$63,0682022Revenue 2023: $109,211Expenses 2023: $143,999Net Income 2023: -$34,7882023Revenue 2024: $105,201Expenses 2024: $177,421Net Income 2024: -$72,2202024Revenue 2025: $101,157Expenses 2025: $154,290Net Income 2025: -$53,1332025

Highlighted filing

2018

Revenue$84,971
Expenses$137,210
Net Income-$52,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$84,971
Mission and Program Overview

Mission

Operating a hud section 202 apartment complex for the low income elderly

Supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,150$1,607,657▼ $50,493
Savings and Temporary Cash Investments$162,372$160,514▼ $1,858
Prepaid Expenses and Deferred Charges$4,039$4,722▲ $683
Cash and Non-Interest-Bearing Accounts$5,017$1,426▼ $3,591
Accounts Receivable$1,400$560▼ $840
Total Assets$1,835,051$1,778,901▼ $56,150
Other Assets Total$4,073$4,022▼ $51
Liabilities
Accounts Payable and Accrued Expenses$16,287$12,519▼ $3,768
Other Liabilities$4,073$4,022▼ $51
Deferred Revenue$92--
Total Liabilities$20,452$16,541▼ $3,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,599$1,762,360▼ $52,239
Total Net Assets Fund Balance$1,814,599$1,762,360▼ $52,239
Total Liabilities and Net Assets / Fund Balance$1,835,051$1,778,901▼ $56,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,705$158,444$1,618,149
Other Land Buildings$107,566$26,195$133,761
Equipment$20,386$13,125$33,511
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn V JohnsonVice President
Garry MerrittDirector
William BoardDirector
John NicholsAsst. VP/ Asst. Secretary
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,642
Program Service Revenue
$39,289
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-52,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,971
Total Revenue per Form 990
$84,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,210
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$50,493--$50,493
Occupancy$16,395--$16,395
Fees for Services Management$10,918--$10,918
Office Expenses$7,457--$7,457
Insurance$7,323--$7,323
All Other Expenses$4,748$1,819-$6,567
Other Expenses$3,610--$3,610
Fees for Services Accounting-$2,950-$2,950
Fees for Services Legal$926--$926
Conferences and Meetings$7--$7
Total Functional Expenses$132,441$4,769$0$137,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,210
Total Expenses per Audited Statements$137,210
Total Expenses per Form 990$137,210
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$4,022
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 11B

“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 (governing body).”

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
North Wing Inc
EIN
45-5043940
Phone
3367653906
Address
750 BETHESDA ROAD, WINSTONSALEM, NC 27103
Doing Business As
North Wing at University Place

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

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 2018.”

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IRS990ScheduleA/Total509Grp/TotalAmt02288331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618149
IRS990ScheduleD/EquipmentGrp/BookValueAmt020386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084971
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607657
IRS990ScheduleD/TotalExpensesPerForm990Amt0137210
IRS990ScheduleD/TotalLiabilityAmt04022
IRS990ScheduleD/TotalRevenuePerForm990Amt084971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137210
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 (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 B, LINE 11B
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/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LEGACY PLACE OF CATAWBA VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13460961990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14562087570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15450705485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16200724481
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,901
Liabilities
$16,541
Net assets
$1,762,360
Revenue
$84,971
Expenses
$137,210
Net income
-$52,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.10$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.08$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.08$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$2.05$0.13$1.91