Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Community Advancement and Redevelopment Enterprises Inc.
990 • Fiscal year 2023 • EIN 47-1775761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$3,721,966
Down $10,607 (-0.3%) from 2022
Net Assets
Down$3,651,226
Down $58,896 (-1.6%) from 2022
Liabilities
Up$70,740
Up $48,289 (+215%) from 2022
Revenue And Expenses
Revenue
Up$339,817
Up $39,245 (+13%) from 2022
Expenses
Up$385,651
Up $128,519 (+50%) from 2022
Net Income
Down-$45,834
Down $89,274 (-206%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 28, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $339,817
Mission and Program Overview
Mission
The corporation is established for the charitable purpose of developing, sponsoring, creating, owning, financing, building, maintaining and generally providing housing for individuals or families with low or moderate incomes.
The entity provides affordable housing to low income individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,218,180 | $3,299,995 | ▲ $81,815 |
| Savings and Temporary Cash Investments | $232,577 | $239,394 | ▲ $6,817 |
| Cash and Non-Interest-Bearing Accounts | $224,650 | $90,223 | ▼ $134,427 |
| Prepaid Expenses and Deferred Charges | $9,492 | $23,254 | ▲ $13,762 |
| Accounts Receivable | $3,944 | $4,170 | ▲ $226 |
| Total Assets | $3,732,573 | $3,721,966 | ▼ $10,607 |
| Other Assets Total | $43,730 | $64,930 | ▲ $21,200 |
| Liabilities | |||
| Other Liabilities | $16,210 | $56,736 | ▲ $40,526 |
| Accounts Payable and Accrued Expenses | $2,953 | $9,074 | ▲ $6,121 |
| Deferred Revenue | $3,288 | $4,930 | ▲ $1,642 |
| Total Liabilities | $22,451 | $70,740 | ▲ $48,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,710,122 | $3,651,226 | ▼ $58,896 |
| Total Net Assets Fund Balance | $3,710,122 | $3,651,226 | ▼ $58,896 |
| Total Liabilities and Net Assets / Fund Balance | $3,732,573 | $3,721,966 | ▼ $10,607 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,299,130 | $2,490,050 | $5,789,180 |
| Equipment | $865 | $370 | $1,235 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Anna Mcrae | Chief Executive Officer/de | $80,298 | $80,298 |
| Donyelle Coalson | Chief Financial Officer/se | $15,523 | $15,523 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fannie Young | Chairman |
| Benita Sanders | Commissioner |
| James Mungo | Commissioner |
| James Vinson | Commissioner |
| Monique Holt | Commissioner |
| Hilda Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $273,914
- Program Service Revenue
- $59,702
- Investment Income
- $337
- Other Revenue
- $5,864
- Change in Net Assets
- $-45,834
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $116,300 | - | - | $116,300 |
| All Other Expenses | $101,359 | $3,355 | - | $104,714 |
| Occupancy | $28,964 | - | - | $28,964 |
| Other Expenses | $17,580 | - | - | $17,580 |
| Insurance | $9,552 | - | - | $9,552 |
| Fees for Services Accounting | - | $5,553 | - | $5,553 |
| Travel | $790 | - | - | $790 |
| Total Functional Expenses | $376,743 | $8,908 | $0 | $385,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability | $34,139 |
| Tenant Security Deposits | $17,589 |
| Pilot | $3,883 |
| Accrued Expenses | $1,125 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is presented to the board members prior to being filed.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Advancement and Redevelopment
- EIN
- 47-1775761
- Phone
- 7042892314
- Address
- PO BOX 805, MONROE, NC 28111-0805
Signing Officer
- Name
- Anna Mcrae
- Title
- Executive Director
- Phone
- 7042892514
- Signed
- 2024-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anna Mcrae
- Formed
- 2014
- 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
- Casey H Patterson
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fringe benefits: program service expenses 17,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,137. Maintenance materials: program service expenses 16,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,822. Hvac services: program service expenses 10,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,325. Garbage & trash removal: program service expenses 10,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,234. Computer expenses: program service expenses 9,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,976. Collection costs: program service expenses 8,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,709. Maintenance labor: program service expenses 4,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,739. Training: program service expenses 3,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,914. Misc. Administrative expenses: program service expenses 0. Management and general expenses 3,355. Fundraising expenses 0. Total expenses 3,355. Pest control: program service expenses 3,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,020. Christmas bonus: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Pilot: program service expenses 2,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,788. Court costs: program service expenses 2,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197. Supplies: program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Telephone: program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Alarm service: program service expenses 1,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,481. Christmas party: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334. Comp absenses: program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068. Contracts: program service expenses 634. Management and general expenses 0. Fundraising expenses 0. Total expenses 634. Bank fees: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Annual meeting: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Refreshments: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112.”
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 257132 |
| IRS990/PYOtherRevenueAmt | 0 | 3548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 257132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239394 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 552539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 692427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 339480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 692427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 300572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 692908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3299130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2490050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5789180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PILOT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3299995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56736 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 17,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,137. MAINTENANCE MATERIALS: PROGRAM SERVICE EXPENSES 16,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,822. HVAC SERVICES: PROGRAM SERVICE EXPENSES 10,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,325. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,234. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 9,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,976. COLLECTION COSTS: PROGRAM SERVICE EXPENSES 8,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,709. MAINTENANCE LABOR: PROGRAM SERVICE EXPENSES 4,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739. TRAINING: PROGRAM SERVICE EXPENSES 3,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. CHRISTMAS BONUS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PILOT: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. COURT COSTS: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. SUPPLIES: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779. TELEPHONE: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. ALARM SERVICE: PROGRAM SERVICE EXPENSES 1,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. COMP ABSENSES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. CONTRACTS: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. BANK FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. REFRESHMENTS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MONROE HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560892844 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 115(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW RENT HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONROE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28111 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3732573 |
| IRS990/TotalAssetsEOYAmt | 0 | 3721966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3732573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3721966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 273914 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3710122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3651226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3732573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3721966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 95821 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/TravelGrp/TotalAmt | 0 | 790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 504 HOUGH STREET |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 281110805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,721,966
- Liabilities
- $70,740
- Net assets
- $3,651,226
- Revenue
- $339,817
- Expenses
- $385,651
- Net income
- -$45,834