Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$745,042
Up $275,065 (+59%) from 2020
Net Assets
Up$630,324
Up $268,861 (+74%) from 2020
Liabilities
Up$114,718
Up $6,204 (+5.7%) from 2020
Revenue
Up$1,141,974
Up $214,425 (+23%) from 2020
Expenses
Down$873,113
Down $40,246 (-4.4%) from 2020
Net Income
Up$268,861
Up $254,671 (+1795%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,792 | $393,999 | ▲ $25,207 |
| Cash and Non-Interest-Bearing Accounts | $89,625 | $277,621 | ▲ $187,996 |
| Accounts Receivable | - | $28,640 | - |
| Investments in Publicly Traded Securities | $10,516 | $24,740 | ▲ $14,224 |
| Prepaid Expenses and Deferred Charges | $499 | $10,042 | ▲ $9,543 |
| Savings and Temporary Cash Investments | $545 | $10,000 | ▲ $9,455 |
| Total Assets | $469,977 | $745,042 | ▲ $275,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,103 | $89,396 | ▲ $3,293 |
| Accounts Payable and Accrued Expenses | $7,705 | $25,322 | ▲ $17,617 |
| Other Liabilities | $14,706 | - | - |
| Total Liabilities | $108,514 | $114,718 | ▲ $6,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,463 | $630,324 | ▲ $268,861 |
| Total Net Assets Fund Balance | $361,463 | $630,324 | ▲ $268,861 |
| Total Liabilities and Net Assets / Fund Balance | $469,977 | $745,042 | ▲ $275,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,301 | $484,252 | $807,553 |
| Equipment | $24,698 | $207,060 | $231,758 |
| Land | $46,000 | - | $46,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Wood | Executive Di | FT | $59,820 | $59,820 |
| Name | Title |
|---|---|
| Gwen Rudd | Chairperson |
| Diane Wallace | Vice Chair |
| Krista Thurlow | Board Member |
| Slayton Harpe | Board Member |
| Alice Green | Secretary |
| Cathy Laws | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,353 |
| Other Expenses | $195,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,352 | $63,707 | - | $548,059 |
| Occupancy | $74,739 | - | - | $74,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,820 | - | $59,820 |
| Payroll Taxes | $41,979 | $10,496 | - | $52,475 |
| All Other Expenses | $32,898 | $7,242 | - | $40,140 |
| Depreciation Depletion | $20,631 | - | - | $20,631 |
| Other Employee Benefits | $13,600 | $3,399 | - | $16,999 |
| Insurance | $14,469 | - | - | $14,469 |
| Fees for Services Accounting | - | $8,040 | - | $8,040 |
| Other Expenses | $6,426 | $2,197 | - | $6,426 |
| Fees for Services Legal | - | $2,505 | - | $2,505 |
| Conferences and Meetings | - | $765 | - | $765 |
| Total Functional Expenses | $714,942 | $158,171 | $0 | $873,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $873,113 |
| Total Expenses per Audited Statements | $873,113 |
| Total Expenses per Form 990 | $873,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provide to board of directors prior to efiling.”
“Executive director's salary is reviewed annually by the board of directors”
“N/A”
“Governing documents, etc are made available to the public upon request”
“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.”
“Per board request, an audit was prepared for the year ended june 30, 2021.”
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 | 7705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 14190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40140 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY LAWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367513276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1053 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4104 |
| IRS990/CYOtherExpensesAmt | 0 | 195760 |
| IRS990/CYOtherRevenueAmt | 0 | 2007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677353 |
| IRS990/CYTotalExpensesAmt | 0 | 873113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20631 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR DEVELOPMENTALLY DISABILED ADULTS IN AN ENVIROMENT THAT ALLOWS POTENTIAL FOR SELF CARE, INCREASED SELF SUFFICIENCY, AND SELF- ESTEEM. |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 714942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SLAYTON HARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA THURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1141974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14469 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24740 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085311 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16999 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | SANFORD AVE GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILLING HOUSE GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILLING HOUSE RES. MONTHL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14706 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS TO MMI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2007 |
| IRS990/OtherRevenueTotalAmt | 0 | 2007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10042 |
| IRS990/PrincipalOfficerNm | 0 | GWEN RUDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MILLING HOUSE INNOVATIONS RS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE (DAILY) RESID. SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SANFORD AVE INNOVATIONS RS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNCATEGORIZED INCOME - COVID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INNOVATIONS SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 72435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 72435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217782 |
| IRS990/PYOtherRevenueAmt | 0 | 10319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695577 |
| IRS990/PYTotalExpensesAmt | 0 | 913359 |
| IRS990/PYTotalRevenueAmt | 0 | 927549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1141974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 31,686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1127784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 899290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 887839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 617760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4380263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10319 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4685 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31686 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4536896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1141974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 931930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4536896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1141974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 942249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 947502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4576309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 873113 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1141974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 873113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1141974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1141974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 873113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER BOARD REQUEST, AN AUDIT WAS PREPARED FOR THE YEAR ENDED JUNE 30, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 469977 |
| IRS990/TotalAssetsEOYAmt | 0 | 745042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 745042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14190 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 873113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630324 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449831 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 449831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1121673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1141974 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 745042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 785 SANFORD AVENUE |
| IRS990/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWEN RUDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367513276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLING MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 561326771 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367513276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 785 SANFORD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOCKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472657444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS E GATEWOOD JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 W FIRST ST STE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367244446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E GATEWOOD JR |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.