Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,618,540
Up $54,412 (+3.5%) from 2017
Net Assets
Up$735,291
Up $106,490 (+17%) from 2017
Liabilities
Down$883,249
Down $52,078 (-5.6%) from 2017
Revenue
Up$664,292
Up $5,949 (+0.9%) from 2017
Expenses
Up$557,802
Up $57,035 (+11%) from 2017
Net Income
Down$106,490
Down $51,086 (-32%) from 2017
Provide affordable housing for low income, elderly or disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $993,783 | $1,007,208 | ▲ $13,425 |
| Savings and Temporary Cash Investments | $404,969 | $475,614 | ▲ $70,645 |
| Cash and Non-Interest-Bearing Accounts | $163,876 | $134,218 | ▼ $29,658 |
| Inventories for Sale or Use | $1,500 | $1,500 | → $0 |
| Total Assets | $1,564,128 | $1,618,540 | ▲ $54,412 |
| Liabilities | |||
| Other Liabilities | $919,954 | $873,376 | ▼ $46,578 |
| Accounts Payable and Accrued Expenses | $15,373 | $9,873 | ▼ $5,500 |
| Total Liabilities | $935,327 | $883,249 | ▼ $52,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,801 | $735,291 | ▲ $106,490 |
| Total Net Assets Fund Balance | $628,801 | $735,291 | ▲ $106,490 |
| Total Liabilities and Net Assets / Fund Balance | $1,564,128 | $1,618,540 | ▲ $54,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,380 | $3,278,717 | $4,070,097 |
| Equipment | $69,932 | $361,854 | $431,786 |
| Land | $145,896 | - | $145,896 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alice Lowry | Vice Preside | $575 | $575 |
| Dede Hall | Secretary | $575 | $575 |
| Norma Sellers | Treasurer-pa | $575 | $575 |
| Rosa Williams | Assistant Se | $575 | $575 |
| Wallace Mcadams | President | $575 | $575 |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,145 |
| Salaries, Compensation, and Employee Benefits | $195,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,385 | $54,642 | - | $138,027 |
| Insurance | $70,564 | - | - | $70,564 |
| Depreciation Depletion | $61,326 | - | - | $61,326 |
| Other Employee Benefits | $30,346 | $11,998 | - | $42,344 |
| Fees for Services Accounting | $18,981 | - | - | $18,981 |
| Occupancy | $18,067 | - | - | $18,067 |
| Office Expenses | $15,860 | - | - | $15,860 |
| Payroll Taxes | $7,848 | $3,991 | - | $11,839 |
| All Other Expenses | $9,469 | - | - | $9,469 |
| Interest | $8,856 | - | - | $8,856 |
| Other Expenses | $6,873 | - | - | $6,873 |
| Pension Plan Contributions | - | $3,447 | - | $3,447 |
| Fees for Services Legal | $1,637 | - | - | $1,637 |
| Advertising | $1,123 | - | - | $1,123 |
| Total Functional Expenses | $483,724 | $74,078 | $0 | $557,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $643,598 |
| Expenses per Audited Statements | $557,802 |
| Total Expenses per Form 990 | $557,802 |
| Expenses Not Reported on Form 990 | $85,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lake View Note | $801,054 |
| Mtn View Note 3 | $43,597 |
| Security Deposits | $28,725 |
“The form 990 is prepared by the cpa who is engaged to audit the books and records of the organization on an annual basis. The return is reviewed by the treasurer of the board and signed by her. The financial information is the same between the audit and the form 990 except as reflected on schedule d of form 990. The questions and answers reflected on the form 990 have been reviewed with the housing manager and are deemed to be correct. A copy of the form 990 is maintained in the office and is available for the board members to review if they are interested.”
“The organization reviews its conflict of interest policy on a continuing basis. All have to sign a written statement and the status is reviewed on an on-going basis.”
“The board of directors reviews the compensation of the housing manager on an annual basis. All of the board members are independent. They utilize information available from other low-income housing projects and consider the current market as well as their budget to determine the appropriate level of compensation.”
“The board approves the compensation of all other employees of the organization. The board considers the market, longevity of the employee, their experience and the available budget in determining the compensation level for these employees.”
“The form 990 is made available through www.guidestar.org and upon specific requests. The governing documents are available through the nc secretary of state website. The by-laws and conflict of interest policy are made available by specific request. Normally, the financial statements are not made available, but would be considered by the board based upon specific circumstances.”
“Non-cash interest rate subsidy 85,796 non-cash interest rate subsidy -85,796”
“Non-cash interest credit subsidy 85,796”
“Non-cash interest rate subsidy 85,796”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY OR DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY DUCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286483565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PATRICK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 362145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195657 |
| IRS990/CYTotalExpensesAmt | 0 | 557802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61326 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO 56 LOW INCOME FAMILIES AND 52 LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18981 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEDE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALLACE MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER-PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 304093 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 664292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/InterestGrp/TotalAmt | 0 | 8856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3640571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4647779 |
| 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 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY OR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42344 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE-CON |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE-SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT OVERAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 919954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 873376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138027 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WALLACE MCADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-INCOME/ELDERLY RENTS PD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 314596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186171 |
| IRS990/PYTotalExpensesAmt | 0 | 500767 |
| IRS990/PYTotalRevenueAmt | 0 | 658343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 359809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FINAL 2014 FIRE INS PROCEEDS 36,388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1661755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 359809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1661755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1661755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1700398 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3278717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4070097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85796 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145896 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 801054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LAKE VIEW NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MTN VIEW NOTE 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85796 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85796 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 664292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NON-CASH INTEREST CREDIT SUBSIDY 85,796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON-CASH INTEREST RATE SUBSIDY 85,796 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1007208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 873376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 664292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 750088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE CPA WHO IS ENGAGED TO AUDIT THE BOOKS AND RECORDS OF THE ORGANIZATION ON AN ANNUAL BASIS. THE RETURN IS REVIEWED BY THE TREASURER OF THE BOARD AND SIGNED BY HER. THE FINANCIAL INFORMATION IS THE SAME BETWEEN THE AUDIT AND THE FORM 990 EXCEPT AS REFLECTED ON SCHEDULE D OF FORM 990. THE QUESTIONS AND ANSWERS REFLECTED ON THE FORM 990 HAVE BEEN REVIEWED WITH THE HOUSING MANAGER AND ARE DEEMED TO BE CORRECT. A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE AND IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW IF THEY ARE INTERESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ON A CONTINUING BASIS. ALL HAVE TO SIGN A WRITTEN STATEMENT AND THE STATUS IS REVIEWED ON AN ON-GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE HOUSING MANAGER ON AN ANNUAL BASIS. ALL OF THE BOARD MEMBERS ARE INDEPENDENT. THEY UTILIZE INFORMATION AVAILABLE FROM OTHER LOW-INCOME HOUSING PROJECTS AND CONSIDER THE CURRENT MARKET AS WELL AS THEIR BUDGET TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION. THE BOARD CONSIDERS THE MARKET, LONGEVITY OF THE EMPLOYEE, THEIR EXPERIENCE AND THE AVAILABLE BUDGET IN DETERMINING THE COMPENSATION LEVEL FOR THESE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND UPON SPECIFIC REQUESTS. THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NC SECRETARY OF STATE WEBSITE. THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE BY SPECIFIC REQUEST. NORMALLY, THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE, BUT WOULD BE CONSIDERED BY THE BOARD BASED UPON SPECIFIC CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NON-CASH INTEREST RATE SUBSIDY 85,796 NON-CASH INTEREST RATE SUBSIDY -85,796 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1564128 |
| IRS990/TotalAssetsEOYAmt | 0 | 1618540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1564128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304093 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 935327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 883249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 935327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 883249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 735291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1564128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 628801 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 735291 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 UNDERWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALLACE MCADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286483565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2010-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 561216683 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286483565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28716 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3744647889A99310768A2344E198E9D222928D51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E681463A771199CA966C9332388E842BABD7BAC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.124.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561371036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY BUMGARNER KINGSHILL & ASSOC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 N HAYWOOD ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287865722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284524734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A BUMGARNER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-02T11:16:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.