Civic Intelligence

Milling Manor Inc

EIN 56-1326771 • 501(c)3 • Mocksville, NC

View Organization Page

Profile

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

189 Gaither StMocksville, NC 27028

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,401,957

Up $162,785 (+13%) from 2024

Liabilities

Down

$183,804

Down $18,732 (-9.2%) from 2024

Net Assets

Up

$1,218,153

Up $181,517 (+18%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$2,354,908

Up $449,288 (+24%) from 2024

Expenses

Up

$2,181,099

Up $326,987 (+18%) from 2024

Net Income

Up

$173,809

Up $122,301 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,498Liabilities 2011: $32,342Net Assets 2011: -$6,8442011Assets 2012: $11,233Liabilities 2012: $19,058Net Assets 2012: -$7,8252012Assets 2013: $9,580Liabilities 2013: $22,792Net Assets 2013: -$13,2122013Assets 2014: -$1,243Liabilities 2014: $10,303Net Assets 2014: -$11,5462014Assets 2015: $2,987Liabilities 2015: $9,717Net Assets 2015: -$6,7302015Assets 2016: $12,113Liabilities 2016: $6,196Net Assets 2016: $5,9172016Assets 2017: $564,026Liabilities 2017: $108,538Net Assets 2017: $455,4882017Assets 2018: $540,993Liabilities 2018: $102,446Net Assets 2018: $438,5472018Assets 2019: $443,849Liabilities 2019: $96,576Net Assets 2019: $347,2732019Assets 2020: $469,977Liabilities 2020: $108,514Net Assets 2020: $361,4632020Assets 2021: $745,042Liabilities 2021: $114,718Net Assets 2021: $630,3242021Assets 2022: $877,150Liabilities 2022: $139,212Net Assets 2022: $737,9382022Assets 2023: $1,177,210Liabilities 2023: $202,194Net Assets 2023: $975,0162023Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2025: $1,401,957Liabilities 2025: $183,804Net Assets 2025: $1,218,1532025

Highlighted filing

2025

Assets$1,401,957
Liabilities$183,804
Net Assets$1,218,153
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,260Expenses 2011: $293,135Net Income 2011: -$6,8752011Expenses 2012: $283,5262012Revenue 2013: $338,026Expenses 2013: $319,568Net Income 2013: $18,4582013Revenue 2014: $421,732Expenses 2014: $420,066Net Income 2014: $1,6662014Revenue 2015: $410,710Expenses 2015: $405,894Net Income 2015: $4,8162015Revenue 2016: $399,167Expenses 2016: $386,520Net Income 2016: $12,6472016Revenue 2017: $660,136Expenses 2017: $666,575Net Income 2017: -$6,4392017Revenue 2018: $947,557Expenses 2018: $968,476Net Income 2018: -$20,9192018Revenue 2019: $881,803Expenses 2019: $971,246Net Income 2019: -$89,4432019Revenue 2020: $927,549Expenses 2020: $913,359Net Income 2020: $14,1902020Revenue 2021: $1,141,974Expenses 2021: $873,113Net Income 2021: $268,8612021Revenue 2022: $1,110,541Expenses 2022: $1,002,927Net Income 2022: $107,6142022Revenue 2023: $1,583,194Expenses 2023: $1,355,115Net Income 2023: $228,0792023Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2025: $2,354,908Expenses 2025: $2,181,099Net Income 2025: $173,8092025

Highlighted filing

2025

Revenue$2,354,908
Expenses$2,181,099
Net Income$173,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,401,957
Liabilities
$183,804
Net assets
$1,218,153
Revenue
$2,354,908
Expenses
$2,181,099
Net income
$173,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.18$1.22$2.35$2.18$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.58$1.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.63$1.14$0.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.93$0.91$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.29$0.29$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,583,194
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiency and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,423$486,915▲ $67,492
Cash and Non-Interest-Bearing Accounts$205,994$363,960▲ $157,966
Accounts Receivable$62,343$189,030▲ $126,687
Investments in Publicly Traded Securities$135,634$123,947▼ $11,687
Prepaid Expenses and Deferred Charges$43,756$13,358▼ $30,398
Savings and Temporary Cash Investments$10,000--
Total Assets$877,150$1,177,210▲ $300,060
Liabilities
Accounts Payable and Accrued Expenses$54,577$87,499▲ $32,922
Mortgage Notes Payable Secured by Investment Property$76,504$65,983▼ $10,521
Other Liabilities$8,131$48,712▲ $40,581
Total Liabilities$139,212$202,194▲ $62,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,778$948,664▲ $234,886
Net Assets With Donor Restrictions$24,160$26,352▲ $2,192
Total Net Assets Fund Balance$737,938$975,016▲ $237,078
Total Liabilities and Net Assets / Fund Balance$877,150$1,177,210▲ $300,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,953$531,213$871,166
Equipment$100,962$220,602$321,564
Land$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie WoodExecutive DiFT$70,842$70,842

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Diane WallaceVice Chair
Keith BeckBoard Member
Krista ThurlowBoard Member
Slayton HarpeBoard Member
Wendy HicksBoard Member
Alice GreenSecretary
DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,717
Program Service Revenue
$1,555,243
Investment Income
$5,234
Other Revenue
$0
All Other Contributions
$22,717
Change in Net Assets
$228,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,194
Revenue Not Reported on Form 990
$8,999
Total Revenue per Audited Statements
$1,592,193
Total Revenue per Form 990
$1,583,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,926
Other Expenses$403,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,462$79,012-$756,474
All Other Expenses$104,159$3,181-$107,340
Occupancy$95,126--$95,126
Payroll Taxes$60,845$15,212-$76,057
Current Officers, Directors, Trustees, and Key Employees-$70,842-$70,842
Other Employee Benefits$38,842$9,711-$48,553
Depreciation Depletion$47,707--$47,707
Fees for Services Accounting-$23,985-$23,985
Insurance$21,348--$21,348
Other Expenses$15,590--$15,590
Conferences and Meetings-$1,652-$1,652
Total Functional Expenses$1,151,520$203,595$0$1,355,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,115
Total Expenses per Audited Statements$1,355,115
Total Expenses per Form 990$1,355,115
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Building$38,877
Credit Cards$9,021
Wex Fleet Card$814
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provide to board of directors prior to efiling.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Impact of the Piedmont Inc
EIN
56-1326771
Phone
3367513276
Address
189 GAITHER ST, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367513276
Signed
2023-11-15

Organization Details

Principal Officer
Gwen Rudd
Formed
1981
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiently and self-esteem.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrlzdGainsLossesInvstAmt08999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713778
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IRS990/NoncashContributionsAmt04790
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IRS990/OccupancyGrp/TotalAmt095126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048553
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM CONTRACT EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM HEALTH & ACTIVITI
IRS990/OtherExpensesGrp/Desc2GMS PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt032336
IRS990/OtherExpensesGrp/ProgramServicesAmt131294
IRS990/OtherExpensesGrp/ProgramServicesAmt226811
IRS990/OtherExpensesGrp/ProgramServicesAmt315590
IRS990/OtherExpensesGrp/TotalAmt032336
IRS990/OtherExpensesGrp/TotalAmt131294
IRS990/OtherExpensesGrp/TotalAmt226811
IRS990/OtherExpensesGrp/TotalAmt315590
IRS990/OtherLiabilitiesGrp/BOYAmt08131
IRS990/OtherLiabilitiesGrp/EOYAmt048712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015212
IRS990/PayrollTaxesGrp/ProgramServicesAmt060845
IRS990/PayrollTaxesGrp/TotalAmt076057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013358
IRS990/PrincipalOfficerNm0GWEN RUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE (DAILY) RESID. SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SANFORD AVE INNOVATIONS RS
IRS990/ProgramServiceRevenueGrp/Desc2MILLING HOUSE STATE/IPRS (GRO
IRS990/ProgramServiceRevenueGrp/Desc3SANFORD AVE ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LIVING SUPPORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24675
IRS990/PYOtherExpensesAmt0269476
IRS990/PYOtherRevenueAmt0471
IRS990/PYProgramServiceRevenueAmt01051534
IRS990/PYRevenuesLessExpensesAmt0107614
IRS990/PYSalariesCompEmpBnftPaidAmt0733451
IRS990/PYTotalExpensesAmt01002927
IRS990/PYTotalRevenueAmt01110541
IRS990/ReconcilationRevenueExpnssAmt0228079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01583194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01555977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05457971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt05636235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873096
IRS990ScheduleA/Total509Grp/TotalAmt05636235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05656485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321564
IRS990ScheduleD/ExpensesSubtotalAmt01355115
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEX FLEET CARD
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IRS990ScheduleD/RevenueSubtotalAmt01583194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486915
IRS990ScheduleD/TotalExpensesPerForm990Amt01355115
IRS990ScheduleD/TotalLiabilityAmt048712
IRS990ScheduleD/TotalRevenuePerForm990Amt01583194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO STRENGTHENING AND DEVELOPING THE LIVES OF SPECIAL PEOPLE THROUGH PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE, INCREASING SELF SUFFICIENTLY AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877150
IRS990/TotalAssetsEOYAmt01177210
IRS990/TotalAssetsGrp/BOYAmt0877150
IRS990/TotalAssetsGrp/EOYAmt01177210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022717
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139212
IRS990/TotalLiabilitiesEOYAmt0202194
IRS990/TotalLiabilitiesGrp/BOYAmt0139212
IRS990/TotalLiabilitiesGrp/EOYAmt0202194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975016
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0625549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0625549
IRS990/TotalProgramServiceExpensesAmt01151520
IRS990/TotalProgramServiceRevenueAmt01555243
IRS990/TotalReportableCompFromOrgAmt070842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583194
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0138 WARWICKE PLACE
IRS990/USAddress/CityNm0ADVANCE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON

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