Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1775761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$7,862,590
Up $4,140,624 (+111%) from 2023
Net Assets
Up$6,994,329
Up $3,343,103 (+92%) from 2023
Liabilities
Up$868,261
Up $797,521 (+1127%) from 2023
Revenue
Up$2,553,736
Up $2,213,919 (+652%) from 2023
Expenses
Up$2,003,111
Up $1,617,460 (+419%) from 2023
Net Income
Up$550,625
Up $596,459 (+1301%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,299,995 | $5,652,396 | ▲ $2,352,401 |
| Cash and Non-Interest-Bearing Accounts | $90,223 | $1,128,196 | ▲ $1,037,973 |
| Savings and Temporary Cash Investments | $239,394 | $257,698 | ▲ $18,304 |
| Prepaid Expenses and Deferred Charges | $23,254 | $136,700 | ▲ $113,446 |
| Accounts Receivable | $4,170 | $39,095 | ▲ $34,925 |
| Inventories for Sale or Use | $0 | $16,721 | ▲ $16,721 |
| Total Assets | $3,721,966 | $7,862,590 | ▲ $4,140,624 |
| Other Assets Total | $64,930 | $631,784 | ▲ $566,854 |
| Liabilities | |||
| Other Liabilities | $56,736 | $751,161 | ▲ $694,425 |
| Accounts Payable and Accrued Expenses | $9,074 | $78,297 | ▲ $69,223 |
| Deferred Revenue | $4,930 | $38,803 | ▲ $33,873 |
| Total Liabilities | $70,740 | $868,261 | ▲ $797,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,651,226 | $6,994,329 | ▲ $3,343,103 |
| Total Net Assets Fund Balance | $3,651,226 | $6,994,329 | ▲ $3,343,103 |
| Total Liabilities and Net Assets / Fund Balance | $3,721,966 | $7,862,590 | ▲ $4,140,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,380,505 | $11,259,536 | $16,640,041 |
| Equipment | $12,323 | $528,150 | $540,473 |
| Other Land Buildings | $21,348 | $517,509 | $538,857 |
| Land | $238,220 | - | $238,220 |
| Other Assets Org | $631,784 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Anna Mcrae | CEO/president | $17,500 | $50,126 | $67,626 |
| Donyelle Coalson | CFO/secretary | - | $44,424 | $44,424 |
| Name | Title |
|---|---|
| Fannie Young | Director |
| Hilda Jones | Director |
| James Mungo | Director |
| James Vinson | Director |
| Monique Holt | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,003,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $383,102 | - | - | $383,102 |
| Occupancy | $299,084 | - | - | $299,084 |
| All Other Expenses | $204,701 | $40,705 | - | $245,406 |
| Fees for Services Management | $190,286 | - | - | $190,286 |
| Other Expenses | $85,684 | - | - | $85,684 |
| Interest | $80,164 | - | - | $80,164 |
| Insurance | $59,798 | - | - | $59,798 |
| Fees for Services Legal | $16,263 | - | - | $16,263 |
| Fees for Services Accounting | - | $15,751 | - | $15,751 |
| Travel | $4,280 | - | - | $4,280 |
| Total Functional Expenses | $1,946,655 | $56,456 | $0 | $2,003,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to West Ridge and Business Activities | $602,672 |
| Pension Liability | $101,732 |
| Tenant Security Deposits | $39,498 |
| Accrued Expenses | $7,259 |
“A copy of the form 990 is presented to the board members prior to being filed.”
“The governing documents and financial statements are available upon request.”
“Maintenance materials: program service expenses 72,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,411. Misc. Administrative expenses: program service expenses 0. Management and general expenses 40,705. Fundraising expenses 0. Total expenses 40,705. Computer expenses: program service expenses 36,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,769. Bad debt: program service expenses 34,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,722. Supplies: program service expenses 11,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,650. Pilot: program service expenses 8,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,286. Telephone: program service expenses 8,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,262. Tenant services: program service expenses 7,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,411. Bank fees: program service expenses 5,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,994. Contract labor: program service expenses 5,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,397. Postage: program service expenses 4,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,736. Training: program service expenses 3,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,793. Comp absenses: program service expenses 3,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,615. Vehicles: program service expenses 1,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,655.”
“Equity transfer from monroe housing authority 2,792,478.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA MCRAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042892314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 HOUGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 281110805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1726556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -20953 |
| IRS990/CYOtherExpensesAmt | 0 | 2003111 |
| IRS990/CYOtherRevenueAmt | 0 | 338479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 550625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2003111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2553736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383102 |
| IRS990/Desc | 0 | THE ENTITY PROVIDES LOW INCOME AND AFFORDABLE HOUSING TO THE COMMUNITY THROUGH THE RENTAL ASSISTANCE DEMONSTRATION (RAD) PROGRAM, WHICH ALLOWS PUBLIC HOUSING AUTHORITIES THE MEANS TO IMPROVE LEGACY HUD PROPERTIES WHICH ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1946655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15751 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16263 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 190286 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONYELLE COALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FANNIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MUNGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE HOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 44424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1726556 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2577497 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80164 |
| IRS990/InterestGrp/TotalAmt | 0 | 80164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12305195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3299995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5652396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17957591 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23761 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3651226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6994329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23761 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3651226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6994329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 631784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2792478 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 751161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PGIM REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 295408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16071 |
| IRS990/OtherRevenueTotalAmt | 0 | 311479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136700 |
| IRS990/PrincipalOfficerNm | 0 | ANNA MCRAE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 385651 |
| IRS990/PYOtherRevenueAmt | 0 | 5864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 385651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 550625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 821133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1726556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2279095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 821133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 961021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3240116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2547689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3240116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2577497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3270405 |
| 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 | 5380505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11259536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16640041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 631784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 517509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 101732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 602672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO WEST RIDGE AND BUSINESS ACTIVITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5652396 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 631784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 751161 |
| 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 | MAINTENANCE MATERIALS: PROGRAM SERVICE EXPENSES 72,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,411. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,705. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 36,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,769. BAD DEBT: PROGRAM SERVICE EXPENSES 34,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,722. SUPPLIES: PROGRAM SERVICE EXPENSES 11,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,650. PILOT: PROGRAM SERVICE EXPENSES 8,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,286. TELEPHONE: PROGRAM SERVICE EXPENSES 8,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. TENANT SERVICES: PROGRAM SERVICE EXPENSES 7,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,411. BANK FEES: PROGRAM SERVICE EXPENSES 5,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,994. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,397. POSTAGE: PROGRAM SERVICE EXPENSES 4,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,736. TRAINING: PROGRAM SERVICE EXPENSES 3,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,793. COMP ABSENSES: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. VEHICLES: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY TRANSFER FROM MONROE HOUSING AUTHORITY 2,792,478. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENTAL UNIT |
| 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 | 1 |
| 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 | 3721966 |
| IRS990/TotalAssetsEOYAmt | 0 | 7862590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3721966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7862590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1726556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1946655 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.