Civic Intelligence

Inter-Church Council Housing Corp

EIN 56-1089522 • 501(c)4 • Chapel Hill, NC

Profile

Provide housing and related services to qualified low and moderate income families under programs supervised and subsidized by hud.

106 N Elliott Road C-1 OfficeChapel Hill, NC 27514

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

1.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

6.68x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-29%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$4,581,465

Down $254,376 (-5.3%) from 2023

Liabilities

Up

$5,996,300

Up $3,329 (+0.1%) from 2023

Net Assets

Down

-$1,414,835

Down $257,705 (-22%) from 2023

Revenue

Up

$897,745

Up $44,658 (+5.2%) from 2023

Expenses

Up

$1,155,450

Up $151,708 (+15%) from 2023

Net Income

Down

-$257,705

Down $107,050 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,594,088Liabilities 2012: $4,560,563Net Assets 2012: $33,5252012Assets 2013: $4,501,143Liabilities 2013: $4,522,532Net Assets 2013: -$21,3892013Assets 2014: $4,386,638Liabilities 2014: $4,457,492Net Assets 2014: -$70,8542014Assets 2015: $4,336,931Liabilities 2015: $4,496,655Net Assets 2015: -$159,7242015Assets 2016: $4,214,539Liabilities 2016: $4,595,959Net Assets 2016: -$381,4202016Assets 2017: $4,025,695Liabilities 2017: $4,498,271Net Assets 2017: -$472,5762017Assets 2018: $3,886,951Liabilities 2018: $4,454,565Net Assets 2018: -$567,6142018Assets 2019: $3,788,485Liabilities 2019: $4,497,323Net Assets 2019: -$708,8382019Assets 2020: $3,557,700Liabilities 2020: $4,402,321Net Assets 2020: -$844,6212020Assets 2021: $3,511,126Liabilities 2021: $4,364,704Net Assets 2021: -$853,5782021Assets 2022: $5,155,290Liabilities 2022: $6,161,765Net Assets 2022: -$1,006,4752022Assets 2023: $4,835,841Liabilities 2023: $5,992,971Net Assets 2023: -$1,157,1302023Assets 2024: $4,581,465Liabilities 2024: $5,996,300Net Assets 2024: -$1,414,8352024

Highlighted filing

2024

Assets$4,581,465
Liabilities$5,996,300
Net Assets-$1,414,835

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $796,306Expenses 2012: $505,648Net Income 2012: $290,6582012Revenue 2013: $651,455Expenses 2013: $706,369Net Income 2013: -$54,9142013Revenue 2014: $679,165Expenses 2014: $728,630Net Income 2014: -$49,4652014Revenue 2015: $648,709Expenses 2015: $737,579Net Income 2015: -$88,8702015Revenue 2016: $652,887Expenses 2016: $874,583Net Income 2016: -$221,6962016Revenue 2017: $654,768Expenses 2017: $745,924Net Income 2017: -$91,1562017Revenue 2018: $669,643Expenses 2018: $764,761Net Income 2018: -$95,1182018Revenue 2019: $684,488Expenses 2019: $825,712Net Income 2019: -$141,2242019Revenue 2020: $877,978Expenses 2020: $1,013,761Net Income 2020: -$135,7832020Revenue 2021: $913,943Expenses 2021: $922,900Net Income 2021: -$8,9572021Revenue 2022: $981,245Expenses 2022: $1,134,142Net Income 2022: -$152,8972022Revenue 2023: $853,087Expenses 2023: $1,003,742Net Income 2023: -$150,6552023Revenue 2024: $897,745Expenses 2024: $1,155,450Net Income 2024: -$257,7052024

Highlighted filing

2024

Revenue$897,745
Expenses$1,155,450
Net Income-$257,705

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$897,745
Mission and Program Overview

Mission

Provide housing and related services to qualified low and moderate income families under programs supervised and subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,145,027$3,180,589▲ $35,562
Savings and Temporary Cash Investments$1,453,276$1,169,880▼ $283,396
Intangible Assets$147,630$143,162▼ $4,468
Accounts Receivable$31,588$30,573▼ $1,015
Prepaid Expenses and Deferred Charges$20,847$22,700▲ $1,853
Cash and Non-Interest-Bearing Accounts$6,091$1,951▼ $4,140
Total Assets$4,835,841$4,581,465▼ $254,376
Other Assets Total$31,382$32,610▲ $1,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,535,335$5,444,981▼ $90,354
Unsecured Notes Loans Payable$367,397$358,225▼ $9,172
Accounts Payable and Accrued Expenses$52,722$155,256▲ $102,534
Other Liabilities$37,517$37,838▲ $321
Total Liabilities$5,992,971$5,996,300▲ $3,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,157,130$-1,414,835▼ $257,705
Total Net Assets Fund Balance$-1,157,130$-1,414,835▼ $257,705
Total Liabilities and Net Assets / Fund Balance$4,835,841$4,581,465▼ $254,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,259$1,926,887$4,709,146
Land$389,634-$389,634
Equipment$7,938$378,878$386,816
Other Land Buildings$758$48,811$49,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Simon VincentPresident
Holly FraccaroVice President
David W OwensBoard Member
Elisia BlackBoard Member
Mary Ann AlstonBoard Member
Raymond TrappBoard Member
Sheldon WatlingtonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Contracting LLCRepairs To Stream Bank & Driveway453 SILK HOPE LIBERTY RD, Siler City, NC 27344$353,270
Jd Plumbing Heating & AcSewer Line Replacement4416 BENNETT MEMORIAL RD 108, Durham, NC 27705$164,377
Atlantic Welding & Fabrication CoRehab Of Chase Park Landing1514 IVAC WAY, Creedmoor, NC 27522$105,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,620
Investment Income
$53
Other Revenue
$72
Change in Net Assets
$-257,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,745
Total Revenue per Form 990
$897,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,984
Salaries, Compensation, and Employee Benefits$125,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$187,738--$187,738
Depreciation Depletion$116,256--$116,256
Comp Disqual Persons$51,966$63,402-$115,368
Insurance$97,444--$97,444
Fees for Services Other$87,575--$87,575
Occupancy$78,564--$78,564
Fees for Services Management-$50,133-$50,133
Office Expenses-$31,775-$31,775
Other Expenses$34,953$24,044-$24,044
All Other Expenses$3,891$7,108-$10,999
Payroll Taxes$10,098--$10,098
Fees for Services Accounting-$9,688-$9,688
Conferences and Meetings-$6,937-$6,937
Fees for Services Legal-$3,494-$3,494
Total Functional Expenses$958,869$196,581$0$1,155,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,450
Total Expenses per Audited Statements$1,155,450
Total Expenses per Form 990$1,155,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,401
Prepaid Revenue$6,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has contracted with residential property management, inc. To manage all day-to-day activities of the apartment complex.

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

A copy of form 990 is provided to the board of directors for review, approval, and signature before filing the return.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inter-church Council Housing Corp
EIN
56-1089522
Phone
3367241000
Address
106 N ELLIOTT ROAD C-1 OFFICE, CHAPEL HILL, NC 27514

Signing Officer

Name
Simon Vincent
Title
President
Phone
3367241000
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Vincent
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been granted an exemption from federal income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, an entity must recognize tax benefits associated with a tax position taken for tax return purposes when it is more likely than not that the position will be sustained. Management has determined that the organization has no uncertain tax positions that would require it to record a liability for unrecognized tax benefits. Management believes that the organization's tax years ended july 31, 2023, 2022, and 2021 remain subject to examination by federal and state tax jurisdictions; however, there are currently no audits for any tax periods. The organization files a tax return annually for informational purposes only.

Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155256
IRS990/AccountsReceivableGrp/BOYAmt031588
IRS990/AccountsReceivableGrp/EOYAmt030573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03891
IRS990/AllOtherExpensesGrp/TotalAmt010999
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESIDENTIAL PROPERTIES MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03367241000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 BROOKSTOWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06091
IRS990/CashNonInterestBearingGrp/EOYAmt01951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt063402
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt051966
IRS990/CompDisqualPersonsGrp/TotalAmt0115368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06937
IRS990/ConferencesMeetingsGrp/TotalAmt06937
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0353270
IRS990/ContractorCompensationGrp/CompensationAmt1164377
IRS990/ContractorCompensationGrp/CompensationAmt2105400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0453 SILK HOPE LIBERTY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14416 BENNETT MEMORIAL RD 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21514 IVAC WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CREEDMOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227522
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JD PLUMBING HEATING & AC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ATLANTIC WELDING & FABRICATION CO
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS TO STREAM BANK & DRIVEWAY
IRS990/ContractorCompensationGrp/ServicesDesc1SEWER LINE REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2REHAB OF CHASE PARK LANDING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt01029984
IRS990/CYOtherRevenueAmt072
IRS990/CYProgramServiceRevenueAmt0897620
IRS990/CYRevenuesLessExpensesAmt0-257705
IRS990/CYSalariesCompEmpBnftPaidAmt0125466
IRS990/CYTotalExpensesAmt01155450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116256
IRS990/DepreciationDepletionGrp/TotalAmt0116256
IRS990/Desc0PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0958869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09688
IRS990/FeesForServicesAccountingGrp/TotalAmt09688
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03494
IRS990/FeesForServicesLegalGrp/TotalAmt03494
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050133
IRS990/FeesForServicesManagementGrp/TotalAmt050133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087575
IRS990/FeesForServicesOtherGrp/TotalAmt087575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY FRACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID W OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELDON WATLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISIA BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0897745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097444
IRS990/InsuranceGrp/TotalAmt097444
IRS990/IntangibleAssetsGrp/BOYAmt0147630
IRS990/IntangibleAssetsGrp/EOYAmt0143162
IRS990/InterestGrp/ProgramServicesAmt0187738
IRS990/InterestGrp/TotalAmt0187738
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02354576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180589
IRS990/LandBldgEquipCostOrOtherBssAmt05535165
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05535335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05444981
IRS990/NetAssetsOrFundBalancesBOYAmt0-1157130
IRS990/NetAssetsOrFundBalancesEOYAmt0-1414835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1157130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1414835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078564
IRS990/OccupancyGrp/TotalAmt078564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031775
IRS990/OfficeExpensesGrp/TotalAmt031775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031382
IRS990/OtherAssetsTotalGrp/EOYAmt032610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REHAB COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024044
IRS990/OtherExpensesGrp/ProgramServicesAmt0255410
IRS990/OtherExpensesGrp/ProgramServicesAmt134974
IRS990/OtherExpensesGrp/ProgramServicesAmt234953
IRS990/OtherExpensesGrp/TotalAmt0255410
IRS990/OtherExpensesGrp/TotalAmt134974
IRS990/OtherExpensesGrp/TotalAmt234953
IRS990/OtherExpensesGrp/TotalAmt324044
IRS990/OtherLiabilitiesGrp/BOYAmt037517
IRS990/OtherLiabilitiesGrp/EOYAmt037838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010098
IRS990/PayrollTaxesGrp/TotalAmt010098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022700
IRS990/PrincipalOfficerNm0SIMON VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0871242
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0851934
IRS990/PYRevenuesLessExpensesAmt0-150655
IRS990/PYSalariesCompEmpBnftPaidAmt0132500
IRS990/PYTotalExpensesAmt01003742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853087
IRS990/ReconcilationRevenueExpnssAmt0-257705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04709146
IRS990ScheduleD/EquipmentGrp/BookValueAmt07938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ENTITY MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE IT TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX YEARS ENDED JULY 31, 2023, 2022, AND 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION FILES A TAX RETURN ANNUALLY FOR INFORMATIONAL PURPOSES ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180589
IRS990ScheduleD/TotalExpensesPerForm990Amt01155450
IRS990ScheduleD/TotalLiabilityAmt037838
IRS990ScheduleD/TotalRevenuePerForm990Amt0897745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH RESIDENTIAL PROPERTY MANAGEMENT, INC. TO MANAGE ALL DAY-TO-DAY ACTIVITIES OF THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, APPROVAL, AND SIGNATURE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04835841
IRS990/TotalAssetsEOYAmt04581465
IRS990/TotalAssetsGrp/BOYAmt04835841
IRS990/TotalAssetsGrp/EOYAmt04581465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05992971
IRS990/TotalLiabilitiesEOYAmt05996300
IRS990/TotalLiabilitiesGrp/BOYAmt05992971
IRS990/TotalLiabilitiesGrp/EOYAmt05996300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1157130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1414835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958869
IRS990/TotalProgramServiceRevenueAmt0897620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04835841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04581465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0367397
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0358225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 N ELLIOTT ROAD C-1 OFFICE
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367241000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-CHURCH COUNCIL HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561089522
ReturnHeader/Filer/PhoneNum03367241000
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N ELLIOTT ROAD C-1 OFFICE
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 SIX FORKS ROAD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA FISHER
ReturnHeader/ReturnTs02025-05-15T09:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.