Civic Intelligence

Community Apartments Corporation Of

EIN 55-0857691 • 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

83rd percentile

1.57x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

18.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$818,748

Down $23,800 (-2.8%) from 2023

Liabilities

Up

$1,283,893

Up $11,658 (+0.9%) from 2023

Net Assets

Down

-$465,145

Down $35,458 (-8.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$68,479

Down $3,043 (-4.3%) from 2023

Expenses

Up

$103,937

Up $1,883 (+1.8%) from 2023

Net Income

Down

-$35,458

Down $4,926 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,111,692Liabilities 2010: $1,239,861Net Assets 2010: -$128,1692010Assets 2011: $1,087,930Liabilities 2011: $1,252,416Net Assets 2011: -$164,4862011Assets 2012: $1,057,714Liabilities 2012: $1,260,687Net Assets 2012: -$202,9732012Assets 2013: $1,027,034Liabilities 2013: $1,268,554Net Assets 2013: -$241,5202013Assets 2014: $1,001,287Liabilities 2014: $1,264,247Net Assets 2014: -$262,9602014Assets 2015: $978,943Liabilities 2015: $1,248,868Net Assets 2015: -$269,9252015Assets 2016: $966,735Liabilities 2016: $1,246,289Net Assets 2016: -$279,5542016Assets 2017: $947,682Liabilities 2017: $1,245,886Net Assets 2017: -$298,2042017Assets 2018: $929,554Liabilities 2018: $1,248,619Net Assets 2018: -$319,0652018Assets 2019: $914,814Liabilities 2019: $1,246,476Net Assets 2019: -$331,6622019Assets 2020: $894,335Liabilities 2020: $1,246,233Net Assets 2020: -$351,8982020Assets 2021: $877,539Liabilities 2021: $1,248,282Net Assets 2021: -$370,7432021Assets 2022: $862,581Liabilities 2022: $1,261,736Net Assets 2022: -$399,1552022Assets 2023: $842,548Liabilities 2023: $1,272,235Net Assets 2023: -$429,6872023Assets 2024: $818,748Liabilities 2024: $1,283,893Net Assets 2024: -$465,1452024

Highlighted filing

2024

Assets$818,748
Liabilities$1,283,893
Net Assets-$465,145
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,500Expenses 2010: $91,072Net Income 2010: -$4,5722010Revenue 2011: $55,339Expenses 2011: $91,656Net Income 2011: -$36,3172011Revenue 2012: $65,958Expenses 2012: $104,445Net Income 2012: -$38,4872012Revenue 2013: $68,726Expenses 2013: $107,273Net Income 2013: -$38,5472013Revenue 2014: $79,814Expenses 2014: $101,254Net Income 2014: -$21,4402014Revenue 2015: $94,166Expenses 2015: $101,131Net Income 2015: -$6,9652015Revenue 2016: $90,593Expenses 2016: $100,222Net Income 2016: -$9,6292016Revenue 2017: $88,995Expenses 2017: $107,645Net Income 2017: -$18,6502017Revenue 2018: $87,857Expenses 2018: $108,718Net Income 2018: -$20,8612018Revenue 2019: $95,722Expenses 2019: $108,319Net Income 2019: -$12,5972019Revenue 2020: $74,998Expenses 2020: $95,234Net Income 2020: -$20,2362020Revenue 2021: $77,467Expenses 2021: $96,312Net Income 2021: -$18,8452021Revenue 2022: $73,283Expenses 2022: $101,695Net Income 2022: -$28,4122022Revenue 2023: $71,522Expenses 2023: $102,054Net Income 2023: -$30,5322023Revenue 2024: $68,479Expenses 2024: $103,937Net Income 2024: -$35,4582024

Highlighted filing

2024

Revenue$68,479
Expenses$103,937
Net Income-$35,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$818,748
Liabilities
$1,283,893
Net assets
-$465,145
Revenue
$68,479
Expenses
$103,937
Net income
-$35,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.28$0.47$0.07$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.27$0.43$0.07$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.26$0.40$0.07$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.25$0.37$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.25$0.35$0.07$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.25$0.33$0.10$0.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.25$0.32$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.25$0.30$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.25$0.28$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$1.25$0.27$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$1.26$0.26$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$1.27$0.24$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$1.26$0.20$0.07$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$1.25$0.16$0.06$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.24$0.13$0.09$0.09$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.1
Gross Receipts
$73,283
Mission and Program Overview

Mission

The Organization provides housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,872$713,449▼ $30,423
Savings and Temporary Cash Investments$125,369$144,429▲ $19,060
Cash and Non-Interest-Bearing Accounts$7,052$2,972▼ $4,080
Accounts Receivable$1,246$1,731▲ $485
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,539$862,581▼ $14,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,000$1,230,000→ $0
Accounts Payable and Accrued Expenses$15,728$29,352▲ $13,624
Other Liabilities$2,554$2,369▼ $185
Deferred Revenue-$15-
Total Liabilities$1,248,282$1,261,736▲ $13,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-370,743$-399,155▼ $28,412
Total Net Assets Fund Balance$-370,743$-399,155▼ $28,412
Total Liabilities and Net Assets / Fund Balance$877,539$862,581▼ $14,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,683$534,652$1,185,335
Land$59,400-$59,400
Equipment$3,366$19,627$22,993
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gale KirkPresident
Carol Ann ConwayVice President
Clementine BrownDirector
Daphne HallDirector
Dawn SelbyDirector
Elisha BurnsDirector
Jennifer PfaltzgraffDirector
Marvin AlligoodDirector
Robert BradstockDirector
Stephanie AntkowiakDirector
Tim KirkDirector
Wayne DawsonIPP & Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$39,754
Program Service Revenue
$33,399
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-28,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,283
Total Revenue per Audited Statements
$73,283
Total Revenue per Form 990
$73,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,695
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
Occupancy$44,075--$44,075
Depreciation Depletion$34,689--$34,689
Fees for Services Management-$9,415-$9,415
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,582-$1,582
Other Expenses$383$2,036-$383
Total Functional Expenses$80,286$21,409$0$101,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,695
Total Expenses per Audited Statements$101,695
Total Expenses per Form 990$101,695
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$2,369
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gale Kirk, President, is the mother of Tim Kirk, Director.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Apartments Corporation of
EIN
55-0857691
Phone
9197824632
Address
353 E Six Forks Road Suite 300, Raleigh, NC 27609

Signing Officer

Name
Gale Kirk
Title
President
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nash
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368348696
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, 2022. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029352
IRS990/AccountsReceivableGrp/BOYAmt01246
IRS990/AccountsReceivableGrp/EOYAmt01731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides housing for the mentally ill.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Nash
IRS990/BooksInCareOfDetail/PhoneNum09197824632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 E Six Forks Road Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07052
IRS990/CashNonInterestBearingGrp/EOYAmt02972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0101695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033399
IRS990/CYRevenuesLessExpensesAmt0-28412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034689
IRS990/DepreciationDepletionGrp/TotalAmt034689
IRS990/Desc0The Organization provides housing for people suffering from mental illness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080286
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09415
IRS990/FeesForServicesManagementGrp/TotalAmt09415
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Antkowiak
IRS990/Form990PartVIISectionAGrp/PersonNm1Marvin Alligood
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Bradstock
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Selby
IRS990/Form990PartVIISectionAGrp/PersonNm4Elisha Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Daphne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Pfaltzgraff
IRS990/Form990PartVIISectionAGrp/PersonNm8Clementine Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Gale Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Ann Conway
IRS990/Form990PartVIISectionAGrp/PersonNm11Wayne Dawson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11IPP & Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554279
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713449
IRS990/LandBldgEquipCostOrOtherBssAmt01267728
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides housing for the mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01230000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230000
IRS990/NetAssetsOrFundBalancesBOYAmt0-370743
IRS990/NetAssetsOrFundBalancesEOYAmt0-399155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-370743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-399155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044075
IRS990/OccupancyGrp/TotalAmt044075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/TotalAmt01582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Miscellaneous administrative
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Loss on disposal-fixed assets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ProgramServicesAmt01139
IRS990/OtherExpensesGrp/ProgramServicesAmt1383
IRS990/OtherExpensesGrp/TotalAmt05176
IRS990/OtherExpensesGrp/TotalAmt12036
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt02554
IRS990/OtherLiabilitiesGrp/EOYAmt02369
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/EOYAmt00
IRS990/PrincipalOfficerNm0John Nash
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096312
IRS990/PYProgramServiceRevenueAmt035142
IRS990/PYRevenuesLessExpensesAmt0-18845
IRS990/PYTotalExpensesAmt096312
IRS990/PYTotalRevenueAmt077467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28412
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05145
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087781
IRS990ScheduleA/Total509Grp/TotalAmt0403677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185335
IRS990ScheduleD/EquipmentGrp/BookValueAmt03366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022993
IRS990ScheduleD/ExpensesSubtotalAmt0101695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits liability
IRS990ScheduleD/RevenueSubtotalAmt073283
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, 2022. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713449
IRS990ScheduleD/TotalExpensesPerForm990Amt0101695
IRS990ScheduleD/TotalLiabilityAmt02369
IRS990ScheduleD/TotalRevenuePerForm990Amt073283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gale Kirk, President, is the mother of Tim Kirk, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization delegated control over management duties to The Arc of North Carolina, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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