Civic Intelligence

Community Apartments Corporation Of

EIN 51-0564672 • 501(c)3 • Raleigh, NC

Profile

The Organization provides housing for the mentally ill.

353 E Six Forks Road Suite 300Raleigh, NC 27609

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

1.29x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

20.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

-18%

Higher net margin than 47% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

-1.4%

Faster asset growth than 61% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,154,339

Down $16,885 (-1.4%) from 2023

Liabilities

Down

$1,492,781

Down $3,441 (-0.2%) from 2023

Net Assets

Down

-$338,442

Down $13,444 (-4.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$73,473

Down $5,889 (-7.4%) from 2023

Expenses

Down

$86,917

Down $1,636 (-1.8%) from 2023

Net Income

Down

-$13,444

Down $4,253 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,414,525Liabilities 2010: $1,469,981Net Assets 2010: -$55,4562010Assets 2011: $1,386,271Liabilities 2011: $1,471,898Net Assets 2011: -$85,6272011Assets 2012: $1,358,918Liabilities 2012: $1,471,434Net Assets 2012: -$112,5162012Assets 2013: $1,324,585Liabilities 2013: $1,468,510Net Assets 2013: -$143,9252013Assets 2014: $1,295,376Liabilities 2014: $1,470,585Net Assets 2014: -$175,2092014Assets 2015: $1,259,238Liabilities 2015: $1,469,094Net Assets 2015: -$209,8562015Assets 2016: $1,243,320Liabilities 2016: $1,471,032Net Assets 2016: -$227,7122016Assets 2017: $1,226,808Liabilities 2017: $1,476,669Net Assets 2017: -$249,8612017Assets 2018: $1,211,730Liabilities 2018: $1,469,305Net Assets 2018: -$257,5752018Assets 2019: $1,205,264Liabilities 2019: $1,477,893Net Assets 2019: -$272,6292019Assets 2020: $1,186,882Liabilities 2020: $1,473,624Net Assets 2020: -$286,7422020Assets 2021: $1,181,349Liabilities 2021: $1,480,559Net Assets 2021: -$299,2102021Assets 2022: $1,171,140Liabilities 2022: $1,486,947Net Assets 2022: -$315,8072022Assets 2023: $1,171,224Liabilities 2023: $1,496,222Net Assets 2023: -$324,9982023Assets 2024: $1,154,339Liabilities 2024: $1,492,781Net Assets 2024: -$338,4422024

Highlighted filing

2024

Assets$1,154,339
Liabilities$1,492,781
Net Assets-$338,442
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KExpenses 2010: $88,0732010Revenue 2011: $57,138Expenses 2011: $87,309Net Income 2011: -$30,1712011Revenue 2012: $57,099Expenses 2012: $83,988Net Income 2012: -$26,8892012Revenue 2013: $56,361Expenses 2013: $87,770Net Income 2013: -$31,4092013Revenue 2014: $56,693Expenses 2014: $87,977Net Income 2014: -$31,2842014Revenue 2015: $56,943Expenses 2015: $91,590Net Income 2015: -$34,6472015Revenue 2016: $74,564Expenses 2016: $92,420Net Income 2016: -$17,8562016Revenue 2017: $77,409Expenses 2017: $99,558Net Income 2017: -$22,1492017Revenue 2018: $78,631Expenses 2018: $86,345Net Income 2018: -$7,7142018Revenue 2019: $67,189Expenses 2019: $82,243Net Income 2019: -$15,0542019Revenue 2020: $68,627Expenses 2020: $82,740Net Income 2020: -$14,1132020Revenue 2021: $64,513Expenses 2021: $76,981Net Income 2021: -$12,4682021Revenue 2022: $65,267Expenses 2022: $81,864Net Income 2022: -$16,5972022Revenue 2023: $79,362Expenses 2023: $88,553Net Income 2023: -$9,1912023Revenue 2024: $73,473Expenses 2024: $86,917Net Income 2024: -$13,4442024

Highlighted filing

2024

Revenue$73,473
Expenses$86,917
Net Income-$13,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,339
Liabilities
$1,492,781
Net assets
-$338,442
Revenue
$73,473
Expenses
$86,917
Net income
-$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.49$0.34$0.07$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$1.17$1.50$0.32$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.49$0.32$0.07$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.48$0.30$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.47$0.29$0.07$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.48$0.27$0.07$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.47$0.26$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.48$0.25$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.24$1.47$0.23$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.47$0.21$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.30$1.47$0.18$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$1.47$0.14$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$1.47$0.11$0.06$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$1.47$0.09$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.47$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$73,473
Mission and Program Overview

Mission

The Organization provides housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,682$859,647▼ $28,035
Savings and Temporary Cash Investments$274,662$282,908▲ $8,246
Cash and Non-Interest-Bearing Accounts$5,546$8,028▲ $2,482
Accounts Receivable$2,622$3,011▲ $389
Prepaid Expenses and Deferred Charges$712$745▲ $33
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,224$1,154,339▼ $16,885
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,461,600$1,461,600→ $0
Accounts Payable and Accrued Expenses$28,672$26,008▼ $2,664
Other Liabilities$3,690$3,397▼ $293
Deferred Revenue$2,260$1,776▼ $484
Total Liabilities$1,496,222$1,492,781▼ $3,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,998$-338,442▼ $13,444
Total Net Assets Fund Balance$-324,998$-338,442▼ $13,444
Total Liabilities and Net Assets / Fund Balance$1,171,224$1,154,339▼ $16,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,364$569,036$1,295,400
Land$122,300-$122,300
Equipment$10,983$18,373$29,356
Other Land Buildings-$9,356$9,356
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol Ann ConwayPresident
Clementine BrownDirector
Dawn SelbyDirector
Judy LewisDirector
Marvin AlligoodDirector
Sherisse MarionDirector
Stephanie AntkowiakDirector
Gale KirkImm Past Pres
Wayne DawsonSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,955
Program Service Revenue
$45,224
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$-13,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,473
Total Revenue per Audited Statements
$73,473
Total Revenue per Form 990
$73,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,917
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$33,450--$33,450
Occupancy$33,085--$33,085
Fees for Services Management-$7,813-$7,813
Fees for Services Accounting-$3,650-$3,650
Other Expenses-$2,029-$2,029
Total Functional Expenses$66,535$20,382$0$86,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,917
Total Expenses per Audited Statements$86,917
Total Expenses per Form 990$86,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits liability$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization delegated control over management duties to The Arc of North Carolina, Inc.”

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

“The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Apartments Corporation of
EIN
51-0564672
Phone
9197824632
Address
353 E Six Forks Road Suite 300, Raleigh, NC 27609

Signing Officer

Name
Gale Kirk
Title
Secr/Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Poteat
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended September 30, 2024. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 486 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides housing for the mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01461600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01461600
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IRS990/NetAssetsOrFundBalancesEOYAmt0-338442
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-324998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-338442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033085
IRS990/OccupancyGrp/TotalAmt033085
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Miscellaneous administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12029
IRS990/OtherExpensesGrp/TotalAmt06890
IRS990/OtherExpensesGrp/TotalAmt12029
IRS990/OtherLiabilitiesGrp/BOYAmt03690
IRS990/OtherLiabilitiesGrp/EOYAmt03397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0Lisa Poteat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088553
IRS990/PYProgramServiceRevenueAmt041736
IRS990/PYRevenuesLessExpensesAmt0-9191
IRS990/PYTotalExpensesAmt088553
IRS990/PYTotalRevenueAmt079362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13444
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0350049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068436
IRS990ScheduleA/Total509Grp/TotalAmt0350049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029356
IRS990ScheduleD/ExpensesSubtotalAmt086917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits liability
IRS990ScheduleD/RevenueSubtotalAmt073473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended September 30, 2024. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859647
IRS990ScheduleD/TotalExpensesPerForm990Amt086917
IRS990ScheduleD/TotalLiabilityAmt03397
IRS990ScheduleD/TotalRevenuePerForm990Amt073473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegated control over management duties to The Arc of North Carolina, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See attached list
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Arc of North Carolina Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560753097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assistance to people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0353 E Six Forks Road Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1353 E Six Forks Road Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027609

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