Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1052823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$148,834
Down $10,045 (-6.3%) from 2015
Net Assets
Down$55,358
Down $5,491 (-9.0%) from 2015
Liabilities
Down$93,476
Down $4,554 (-4.6%) from 2015
Revenue
Up$87,109
Up $10,350 (+13%) from 2015
Expenses
Up$92,600
Up $32,792 (+55%) from 2015
Net Income
Down-$5,491
Down $22,442 (-132%) from 2015
The exempt purpose is to provide housing to low income elderly or handicapped individuals. The subsidized rentals from the dept of housing and urban development and rural development make this possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,028 | $69,750 | ▼ $6,278 |
| Rtn Earn Endowment Incm Other Fnds | $60,849 | $55,358 | ▼ $5,491 |
| Cash and Non-Interest-Bearing Accounts | $17,050 | $13,301 | ▼ $3,749 |
| Savings and Temporary Cash Investments | $7,381 | $7,664 | ▲ $283 |
| Accounts Receivable | $391 | $1,228 | ▲ $837 |
| Prepaid Expenses and Deferred Charges | $3 | - | - |
| Total Assets | $158,879 | $148,834 | ▼ $10,045 |
| Other Assets Total | $58,026 | $56,891 | ▼ $1,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,130 | $82,433 | ▼ $5,697 |
| Other Liabilities | $7,381 | $9,159 | ▲ $1,778 |
| Accounts Payable and Accrued Expenses | $2,519 | $1,884 | ▼ $635 |
| Total Liabilities | $98,030 | $93,476 | ▼ $4,554 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $60,849 | $55,358 | ▼ $5,491 |
| Total Liabilities and Net Assets / Fund Balance | $158,879 | $148,834 | ▼ $10,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,950 | $194,168 | $251,118 |
| Other Land Buildings | - | $14,563 | $14,563 |
| Land | $12,800 | - | $12,800 |
| Other Assets Org | $56,891 | - | - |
| Name | Title |
|---|---|
| Jimmy Parker | Chair |
| Steve Strickland | Vice Chair |
| Bill Wenzel | Sec./treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,600 |
| 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 |
|---|---|---|---|---|
| Occupancy | $14,940 | - | - | $14,940 |
| Fees for Services Other | $11,071 | - | - | $11,071 |
| Other Expenses | $7,753 | - | - | $7,753 |
| Depreciation Depletion | $6,278 | - | - | $6,278 |
| All Other Expenses | $3,029 | - | - | $3,029 |
| Travel | $950 | - | - | $950 |
| Interest | $816 | - | - | $816 |
| Fees for Services Legal | $155 | - | - | $155 |
| Total Functional Expenses | $92,600 | $0 | $0 | $92,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Contra | $7,664 |
| Prepaid Rent | $1,495 |
“The projects pay a contract administration fee to community & senior services of johnston county. The expense charged to operations this year for these fees amounted to 11,071.”
“No review was or will be conducted.”
“No documents available to the public”
“Contract administrative exp 11,071 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT OF HOUSING AND URBAN DEVELOPMENT AND RURAL DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3029 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMM & SR SERVICES OF JOHNSTON CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199346066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1363 W MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 92600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 92600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6278 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT OF HOUSING AND URBAN DEVELOPMENT AND RURAL DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JIMMY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 87109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/InterestGrp/TotalAmt | 0 | 816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278481 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT OF HOUSING AND URBAN DEVELOPMENT AND RURAL DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56891 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES AND WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUD ALLOWED SELF CHGD MGT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENTS NORTH CAROLINA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD ALLOWED SELF CHGD MGT FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherExpensesAmt | 0 | 59808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16951 |
| IRS990/PYTotalExpensesAmt | 0 | 59808 |
| IRS990/PYTotalRevenueAmt | 0 | 76759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5491 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 60849 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 383170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS CONTRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECTS PAY A CONTRACT ADMINISTRATION FEE TO COMMUNITY & SENIOR SERVICES OF JOHNSTON COUNTY. THE EXPENSE CHARGED TO OPERATIONS THIS YEAR FOR THESE FEES AMOUNTED TO 11,071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT ADMINISTRATIVE EXP 11,071 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158879 |
| IRS990/TotalAssetsEOYAmt | 0 | 148834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86883 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148834 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/TravelGrp/TotalAmt | 0 | 950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1363 WEST MARKET STREET |
| IRS990/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199346066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIANGLE HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIA |
| ReturnHeader/Filer/EIN | 0 | 561052823 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199346066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1363 W MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27577 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561425237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1031 SUMMIT AVE STE 2E1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362725618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T14:28:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.