Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,564,765
Down $10,440 (-0.4%) from 2018
Net Assets
Up-$910,595
Up $60,740 (+6.3%) from 2018
Liabilities
Down$3,475,360
Down $71,180 (-2.0%) from 2018
Revenue
Up$1,122,138
Up $23,811 (+2.2%) from 2018
Expenses
Down$1,061,398
Down $284,632 (-21%) from 2018
Net Income
Up$60,740
Up $308,443 (+125%) from 2018
Supply affordable housing to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,377,725 | $2,294,401 | ▼ $83,324 |
| Cash and Non-Interest-Bearing Accounts | $20,374 | $27,345 | ▲ $6,971 |
| Prepaid Expenses and Deferred Charges | $429 | $429 | → $0 |
| Accounts Receivable | $3,842 | $412 | ▼ $3,430 |
| Total Assets | $2,575,205 | $2,564,765 | ▼ $10,440 |
| Other Assets Total | $172,835 | $242,178 | ▲ $69,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,479,647 | $3,417,709 | ▼ $61,938 |
| Other Liabilities | $61,383 | $49,298 | ▼ $12,085 |
| Accounts Payable and Accrued Expenses | $5,510 | $8,353 | ▲ $2,843 |
| Total Liabilities | $3,546,540 | $3,475,360 | ▼ $71,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-971,335 | $-910,595 | ▲ $60,740 |
| Total Net Assets Fund Balance | $-971,335 | $-910,595 | ▲ $60,740 |
| Total Liabilities and Net Assets / Fund Balance | $2,575,205 | $2,564,765 | ▼ $10,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,119,262 | $2,489,657 | - |
| Other Land Buildings | $4,104 | $107,668 | - |
| Land | $169,410 | - | - |
| Equipment | $1,625 | $220,361 | - |
| Other Assets Org | $38,993 | - | - |
| Name | Title |
|---|---|
| John Smith | President |
| Barbara White-tate | Vice-president |
| Jerome Lee | Director |
| Hobson Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $677,239 |
| Salaries, Compensation, and Employee Benefits | $358,659 |
| Grants and Similar Amounts Paid | $25,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,971 | - | - | $257,971 |
| Interest | $190,252 | - | - | $190,252 |
| Occupancy | $188,870 | - | - | $188,870 |
| Fees for Services Management | - | $136,400 | - | $136,400 |
| Depreciation Depletion | $106,998 | - | - | $106,998 |
| Other Employee Benefits | $75,430 | - | - | $75,430 |
| Office Expenses | $43,510 | - | - | $43,510 |
| Grants to Domestic Orgs | $25,500 | - | - | $25,500 |
| Payroll Taxes | $25,258 | - | - | $25,258 |
| Fees for Services Accounting | - | $7,775 | - | $7,775 |
| Fees for Services Legal | - | $3,434 | - | $3,434 |
| Total Functional Expenses | $913,789 | $147,609 | $0 | $1,061,398 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asberry Courts | Greensboro, NC | - | To Support Asberry Courts in Their Non-profit Mission During Their Initial Year | $25,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust | $34,014 |
| Accrued Interest | $15,766 |
| Misc Current Liabilities | $286 |
| Accrued Taxes | $-768 |
“Day to day management of the organization is delegated to the management agent who answers to the board of directors.”
“NO INFORMATION PROVIDED”
“Employees, board members, and key employees are required to reveal any conflicts of interest involving the operation of the project immediately or at least annually during the audit for the previous year end.”
“The board approves the management fee percentage on an annual basis. Compensation for all employees is based on the market scale for the vaious levels of employement. This information is reviewed annually by the management agent. The officers and directors are not compensated by the organization.”
“Record disclosure is made available upon request by the public.”
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 | 5510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLY AFFORDABLE HOUSING TO THE GENERAL PUBLIC |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELVIN SKIP ALSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363781032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 BLUFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 677239 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1122079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358659 |
| IRS990/CYTotalExpensesAmt | 0 | 1061398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1122138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106998 |
| IRS990/Desc | 0 | SUPPLY AFFORDABLE HOUSING TO THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 913789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3434 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 136400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136400 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA WHITE-TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOBSON BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 25500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1122138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190252 |
| IRS990/InterestGrp/TotalAmt | 0 | 190252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2817686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2377725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2294401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5112087 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 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 | SUPPLY AFFORDABLE HOUSING TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3479647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3417709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -971335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -910595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25258 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 429 |
| IRS990/PrincipalOfficerNm | 0 | MELVIN ALSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL-LOW INC HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL-OTHER MISC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1106727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1106727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 341114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 660342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344574 |
| IRS990/PYTotalExpensesAmt | 0 | 1346030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1098327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1122079 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2119262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2489657 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4608919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220361 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 221986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169410 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 169410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 77510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 38993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES (LESS AMORTIZATION) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 111772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2294401 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 242178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49298 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ASBERRY COURTS IN THEIR NON-PROFIT MISSION DURING THEIR INITIAL YEAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASBERRY COURTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560954816 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1230 S EUGENE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27406 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO THE MANAGEMENT AGENT WHO ANSWERS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO INFORMATION PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVEAL ANY CONFLICTS OF INTEREST INVOLVING THE OPERATION OF THE PROJECT IMMEDIATELY OR AT LEAST ANNUALLY DURING THE AUDIT FOR THE PREVIOUS YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE MANAGEMENT FEE PERCENTAGE ON AN ANNUAL BASIS. COMPENSATION FOR ALL EMPLOYEES IS BASED ON THE MARKET SCALE FOR THE VAIOUS LEVELS OF EMPLOYEMENT. THIS INFORMATION IS REVIEWED ANNUALLY BY THE MANAGEMENT AGENT. THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORD DISCLOSURE IS MADE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASBERRY COURTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560954816 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE APARTMENT UNITS FOR LOW INCOME PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1230 SOUTH EUGENE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREENSBORO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27406 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASBERRY COURTS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2575205 |
| IRS990/TotalAssetsEOYAmt | 0 | 2564765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2575205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2564765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 913789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1061398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3546540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3475360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3546540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3475360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -971335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -910595 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 913789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1122079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1122138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2575205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2564765 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -971335 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -910595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 610 BLUFORD STREET |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN ALSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363781032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND COURTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 560810755 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363781032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 BLUFORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D21AD28D9D46C2229020374CF78977F8ED2FD994 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.99.151.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271181547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duncan Ashe PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 Centerview Drive Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362856510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Barth Ashe |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T15:14:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.