Civic Intelligence

Ric Shelby Apartments Inc

EIN 45-5231181 • 501(c)3 • Gastonia, NC

Profile

To own and operate a 15-unit apartment complex under section 811 of the national affordable housing act of 1990.

PO Box 2466Gastonia, NC 28053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

1.64x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

17.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-42%

Higher net margin than 24% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

-2.2%

Faster asset growth than 51% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,313,781

Down $133,888 (-9.2%) from 2022

Liabilities

Up

$2,149,768

Up $13,824 (+0.6%) from 2022

Net Assets

Down

-$835,987

Down $147,712 (-21%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$122,812

Up $11,179 (+10%) from 2022

Expenses

Down

$174,574

Down $20,065 (-10%) from 2022

Net Income

Up

-$51,762

Up $31,244 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,063,992Liabilities 2015: $2,126,777Net Assets 2015: -$62,7852015Assets 2016: $1,994,411Liabilities 2016: $2,323,834Net Assets 2016: -$329,4232016Assets 2017: $1,719,908Liabilities 2017: $2,142,601Net Assets 2017: -$422,6932017Assets 2018: $1,656,571Liabilities 2018: $2,118,623Net Assets 2018: -$462,0522018Assets 2019: $1,615,492Liabilities 2019: $2,117,794Net Assets 2019: -$502,3022019Assets 2020: $1,567,693Liabilities 2020: $2,122,808Net Assets 2020: -$555,1152020Assets 2021: $1,517,011Liabilities 2021: $2,122,280Net Assets 2021: -$605,2692021Assets 2022: $1,447,669Liabilities 2022: $2,135,944Net Assets 2022: -$688,2752022Assets 2025: $1,313,781Liabilities 2025: $2,149,768Net Assets 2025: -$835,9872025

Highlighted filing

2025

Assets$1,313,781
Liabilities$2,149,768
Net Assets-$835,987
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $62,716Expenses 2015: $108,186Net Income 2015: -$45,4702015Revenue 2016: $55,151Expenses 2016: $321,789Net Income 2016: -$266,6382016Revenue 2017: $75,185Expenses 2017: $168,455Net Income 2017: -$93,2702017Revenue 2018: $98,255Expenses 2018: $137,614Net Income 2018: -$39,3592018Revenue 2019: $113,514Expenses 2019: $153,764Net Income 2019: -$40,2502019Revenue 2020: $106,622Expenses 2020: $159,435Net Income 2020: -$52,8132020Revenue 2021: $114,439Expenses 2021: $164,593Net Income 2021: -$50,1542021Revenue 2022: $111,633Expenses 2022: $194,639Net Income 2022: -$83,0062022Revenue 2025: $122,812Expenses 2025: $174,574Net Income 2025: -$51,7622025

Highlighted filing

2025

Revenue$122,812
Expenses$174,574
Net Income-$51,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,313,781
Liabilities
$2,149,768
Net assets
-$835,987
Revenue
$122,812
Expenses
$174,574
Net income
-$51,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.15$0.84$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.14$0.69$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.12$0.61$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.12$0.56$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.12$0.50$0.11$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.12$0.46$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.14$0.42$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.99$2.32$0.33$0.06$0.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.13$0.06$0.06$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$122,812
Mission and Program Overview

Mission

To own and operate a 15-unit apartment complex under section 811 of the national affordable housing act of 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,143$1,207,143▼ $47,000
Savings and Temporary Cash Investments$83,990$92,800▲ $8,810
Accounts Receivable$736$5,564▲ $4,828
Cash and Non-Interest-Bearing Accounts$1,280$4,570▲ $3,290
Prepaid Expenses and Deferred Charges$160$116▼ $44
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-784,225$-835,987▼ $51,762
Total Assets$1,343,615$1,313,781▼ $29,834
Other Assets Total$3,306$3,588▲ $282
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,700$2,110,700→ $0
Accounts Payable and Accrued Expenses$13,832$35,421▲ $21,589
Other Liabilities$3,306$3,486▲ $180
Deferred Revenue$2$161▲ $159
Total Liabilities$2,127,840$2,149,768▲ $21,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$-784,225$-835,987▼ $51,762
Total Liabilities and Net Assets / Fund Balance$1,343,615$1,313,781▼ $29,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,405$404,208$1,426,613
Other Land Buildings$98,238$128,464$226,702
Land$86,500-$86,500
Equipment$0$83,874$83,874
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donyel BarberPresident
Bob DavisDirector
Paula BrinkleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,087
Program Service Revenue
$54,361
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$-51,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,812
Total Revenue per Form 990
$122,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,574
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$47,000--$47,000
Occupancy$27,998--$27,998
All Other Expenses$16,740$649-$17,389
Insurance$16,544--$16,544
Fees for Services Management$15,174--$15,174
Other Expenses$8,048--$8,048
Fees for Services Accounting-$5,851-$5,851
Office Expenses$2,278--$2,278
Conferences and Meetings$122--$122
Advertising$93--$93
Total Functional Expenses$168,074$6,500$0$174,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,574
Total Expenses per Audited Statements$174,574
Total Expenses per Form 990$174,574
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$3,486
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 35% controlled entity
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
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 project is managed by north carolina housing services and management corp.”

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

“The form 990 is shared with each board member. The board chair and/or the secretary/treasurer will receive a pdf version of the draft for review by email. Copies of the final form 990 are provided at a board meeting.”

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

“Periodic reviews of conflicts of interest are conducted.”

Form 990, Part VI, Section C, Line 19

“All tax returns, other government filings and financial statements are available upon request from the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Ric Shelby Apartments Inc
EIN
45-5231181
Phone
7048666766
Address
PO BOX 2466, GASTONIA, NC 28053

Signing Officer

Name
Donyel Barber
Title
President
Phone
7048666766
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donyel Barber
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Misc operating expense: program service expenses 3,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,604. Supplies: program service expenses 3,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,001. Related party receivable write off: program service expenses 2,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,225. Office salaries reimbursement: program service expenses 2,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,154. Payroll tax reimbursement: program service expenses 2,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,016. Bad debt: program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Heating/cooling repairs and maintenance: program service expenses 1,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348. Security payroll/contract: program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 649. Fundraising expenses 0. Total expenses 649. Residual receipts recapture: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization'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 2025.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0584845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114327
IRS990ScheduleA/Total509Grp/TotalAmt0584845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585977
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/BookValueAmt01022405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426613
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'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 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207143
IRS990ScheduleD/TotalExpensesPerForm990Amt0174574
IRS990ScheduleD/TotalLiabilityAmt03486
IRS990ScheduleD/TotalRevenuePerForm990Amt0122812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SHARED WITH EACH BOARD MEMBER. THE BOARD CHAIR AND/OR THE SECRETARY/TREASURER WILL RECEIVE A PDF VERSION OF THE DRAFT FOR REVIEW BY EMAIL. COPIES OF THE FINAL FORM 990 ARE PROVIDED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF CONFLICTS OF INTEREST ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS, OTHER GOVERNMENT FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 3,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,604. SUPPLIES: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. RELATED PARTY RECEIVABLE WRITE OFF: PROGRAM SERVICE EXPENSES 2,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016. BAD DEBT: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. RESIDUAL RECEIPTS RECAPTURE: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR NEIGHBORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331055985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GASTONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028053
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343615
IRS990/TotalAssetsEOYAmt01313781
IRS990/TotalAssetsGrp/BOYAmt01343615
IRS990/TotalAssetsGrp/EOYAmt01313781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127840
IRS990/TotalLiabilitiesEOYAmt02149768
IRS990/TotalLiabilitiesGrp/BOYAmt02127840
IRS990/TotalLiabilitiesGrp/EOYAmt02149768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-784225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-835987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168074
IRS990/TotalProgramServiceRevenueAmt054361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2466
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028053

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