Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1052823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$140,980
Up $10,066 (+7.7%) from 2020
Net Assets
Up$81,335
Up $15,190 (+23%) from 2020
Liabilities
Down$59,645
Down $5,124 (-7.9%) from 2020
Revenue
Up$119,224
Up $2,917 (+2.5%) from 2020
Expenses
Down$104,034
Down $4,983 (-4.6%) from 2020
Net Income
Up$15,190
Up $7,900 (+108%) from 2020
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $66,145 | $81,335 | ▲ $15,190 |
| Land, Buildings, and Equipment, Net | $46,022 | $40,677 | ▼ $5,345 |
| Cash and Non-Interest-Bearing Accounts | $8,675 | $18,058 | ▲ $9,383 |
| Savings and Temporary Cash Investments | $6,817 | $7,787 | ▲ $970 |
| Accounts Receivable | $2,262 | $410 | ▼ $1,852 |
| Total Assets | $130,914 | $140,980 | ▲ $10,066 |
| Other Assets Total | $67,138 | $74,048 | ▲ $6,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,230 | $50,649 | ▼ $5,581 |
| Other Liabilities | $6,817 | $7,787 | ▲ $970 |
| Accounts Payable and Accrued Expenses | $1,722 | $1,209 | ▼ $513 |
| Total Liabilities | $64,769 | $59,645 | ▼ $5,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $66,145 | $81,335 | ▲ $15,190 |
| Total Liabilities and Net Assets / Fund Balance | $130,914 | $140,980 | ▲ $10,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,877 | $223,241 | $251,118 |
| Other Land Buildings | - | $14,563 | $14,563 |
| Land | $12,800 | - | $12,800 |
| Other Assets Org | $74,048 | - | - |
| Name | Title |
|---|---|
| Jimmy Parker | Chair |
| Steve Strickland | Vice Chair |
| Bill Wenzel | Sec./treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,034 |
| 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 | $17,102 | - | - | $17,102 |
| Fees for Services Other | $13,630 | - | - | $13,630 |
| Fees for Services Management | - | $12,606 | - | $12,606 |
| Depreciation Depletion | $6,728 | - | - | $6,728 |
| Other Expenses | $2,877 | - | - | $2,877 |
| All Other Expenses | $784 | - | - | $784 |
| Interest | $143 | - | - | $143 |
| Fees for Services Legal | - | $11 | - | $11 |
| Total Functional Expenses | $91,417 | $12,617 | $0 | $104,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Contra | $7,787 |
“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 12,606.”
“No review was or will be conducted.”
“No documents available to the public”
“Contract administrative exp 13,630 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 | 1722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410 |
| 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 | 784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 784 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18058 |
| 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 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 104034 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6728 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12606 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13630 |
| 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 | STEVE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WENZEL |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC./TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 119224 |
| 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 | 143 |
| IRS990/InterestGrp/TotalAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40677 |
| 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 | 56230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74048 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES AND WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 105468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 109017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7290 |
| IRS990/PYTotalExpensesAmt | 0 | 109017 |
| IRS990/PYTotalRevenueAmt | 0 | 116307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15190 |
| 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 | 119098 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 66145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS CONTRA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40677 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7787 |
| 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 12,606. |
| 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 13,630 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130914 |
| IRS990/TotalAssetsEOYAmt | 0 | 140980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140980 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199346066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| 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/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 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T10:07:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.