Civic Intelligence

North Carolina Indian Housing Authority

EIN 56-1488791 • 501(c)3 • Fayetteville, NC

Pub. 78 EligibleNTEE L20

Profile

Provide affordable rental units for low income families and to assist these families in becoming first time home owners.

PO Box 2343Fayetteville, NC 28302-2343

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.68x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

2.48x

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-10%

Higher net margin than 34% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$104,156

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,852,732

Up $262,129 (+4.7%) from 2023

Liabilities

Up

$3,984,632

Up $430,032 (+12%) from 2023

Net Assets

Down

$1,868,100

Down $167,903 (-8.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$1,608,609

Up $26,476 (+1.7%) from 2023

Expenses

Up

$1,776,512

Up $79,034 (+4.7%) from 2023

Net Income

Down

-$167,903

Down $52,558 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $5,590,603Liabilities 2023: $3,554,600Net Assets 2023: $2,036,0032023Assets 2024: $5,852,732Liabilities 2024: $3,984,632Net Assets 2024: $1,868,1002024

Highlighted filing

2024

Assets$5,852,732
Liabilities$3,984,632
Net Assets$1,868,100
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,582,133Expenses 2023: $1,697,478Net Income 2023: -$115,3452023Revenue 2024: $1,608,609Expenses 2024: $1,776,512Net Income 2024: -$167,9032024

Highlighted filing

2024

Revenue$1,608,609
Expenses$1,776,512
Net Income-$167,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,852,732
Liabilities
$3,984,632
Net assets
$1,868,100
Revenue
$1,608,609
Expenses
$1,776,512
Net income
-$167,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$3.98$1.87$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.59$3.55$2.04$1.58$1.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,608,609
Mission and Program Overview

Mission

Provide affordable rental units for low income families and to assist these families in becoming first time home owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,362,124$5,577,707▲ $215,583
Cash and Non-Interest-Bearing Accounts$41,547$100,859▲ $59,312
Accounts Receivable$48,278$34,078▼ $14,200
Total Assets$5,590,603$5,852,732▲ $262,129
Other Assets Total$138,654$140,088▲ $1,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,304,554$3,660,877▲ $356,323
Other Liabilities$89,921$160,209▲ $70,288
Accounts Payable and Accrued Expenses$136,550$144,633▲ $8,083
Deferred Revenue$23,575$18,913▼ $4,662
Total Liabilities$3,554,600$3,984,632▲ $430,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,003$1,868,100▼ $167,903
Total Net Assets Fund Balance$2,036,003$1,868,100▼ $167,903
Total Liabilities and Net Assets / Fund Balance$5,590,603$5,852,732▲ $262,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,757,269$4,474,481-
Other Land Buildings$0$561,896-
Land$691,686--
Equipment$23,929$57,333-
Leasehold Improvements$104,823$240,978-
Other Assets Org$569--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MelvinExecutive DirectorFT$104,156$104,156

Board Members and Trustees

NameTitle
Thurman LowryBoard Chairman
Joseph RichardsonVice-chairman
Charlene MartinCommissioner
Clarice DialCommissioner
Dorothy McaulyCommissioner
Dr Reginald OxendineCommissioner
Edward SandersCommissioner
Elton JacobsCommissioner
Gladys HuntCommissioner
Rebecca LaclaireCommissioner
Whitney BellCommissioner
Vivian MaynorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,335
Program Service Revenue
$1,331,066
Investment Income
$208
Other Revenue
$0
All Other Contributions
$4,290
Change in Net Assets
$-167,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,609
Total Revenue per Audited Statements
$1,608,609
Total Revenue per Form 990
$1,608,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,013
Salaries, Compensation, and Employee Benefits$634,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,125$138,125$0$406,250
Depreciation Depletion$287,355$0$0$287,355
Insurance$117,294$29,323$0$146,617
Current Officers, Directors, Trustees, and Key Employees$68,743$35,413$0$104,156
Occupancy$57,376$6,375$0$63,751
Other Employee Benefits$38,999$20,090$0$59,089
Interest$46,736$0$0$46,736
Other Expenses$13,242$29,176$0$42,418
Payroll Taxes$25,852$13,319$0$39,171
Conferences and Meetings$29,439$3,271$0$32,710
Pension Plan Contributions$17,050$8,783$0$25,833
Fees for Services Accounting$0$20,950$0$20,950
Office Expenses$0$17,405$0$17,405
Travel$14,653$1,628$0$16,281
Information Technology$10,432$3,477$0$13,909
Fees for Services Legal$0$9,549$0$9,549
Advertising$1,611$0$0$1,611
Total Functional Expenses$1,436,322$340,190$0$1,776,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,512
Total Expenses per Audited Statements$1,776,512
Total Expenses per Form 990$1,776,512
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
Security Deposits$90,209
Earnest Money Deposit$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Carolina Indian Housing Authority
EIN
56-1488791
Phone
9104835073
Address
PO BOX 2343, FAYETTEVILLE, NC 28302-2343

Signing Officer

Name
Barbara Melvin
Title
Executive Director
Phone
9104835073
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Melvin
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
8

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is made available to the board prior to filing.”

Pt VI, Line 19

“Documents are available at the office during normal business hours for public inspection.”

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329176
IRS990/OtherExpensesGrp/ProgramServicesAmt0378226
IRS990/OtherExpensesGrp/ProgramServicesAmt113225
IRS990/OtherExpensesGrp/ProgramServicesAmt247964
IRS990/OtherExpensesGrp/ProgramServicesAmt313242
IRS990/OtherExpensesGrp/TotalAmt0378226
IRS990/OtherExpensesGrp/TotalAmt116531
IRS990/OtherExpensesGrp/TotalAmt247964
IRS990/OtherExpensesGrp/TotalAmt342418
IRS990/OtherLiabilitiesGrp/BOYAmt089921
IRS990/OtherLiabilitiesGrp/EOYAmt0160209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013319
IRS990/PayrollTaxesGrp/ProgramServicesAmt025852
IRS990/PayrollTaxesGrp/TotalAmt039171
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017050
IRS990/PensionPlanContributionsGrp/TotalAmt025833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA MELVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RELATED SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt01053631
IRS990/PYOtherRevenueAmt045216
IRS990/PYProgramServiceRevenueAmt01255793
IRS990/PYRevenuesLessExpensesAmt0-115345
IRS990/PYSalariesCompEmpBnftPaidAmt0643847
IRS990/PYTotalExpensesAmt01697478
IRS990/PYTotalRevenueAmt01582133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01608609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01251852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251852
IRS990ScheduleA/TotalSupportAmt01252198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04757269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04474481
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09231750
IRS990ScheduleD/EquipmentGrp/BookValueAmt023929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081262
IRS990ScheduleD/ExpensesSubtotalAmt01776512
IRS990ScheduleD/LandGrp/BookValueAmt0691686
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0691686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240978
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0345801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH BALANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0561896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0561896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EARNEST MONEY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01608609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05577707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140088
IRS990ScheduleD/TotalExpensesPerForm990Amt01776512
IRS990ScheduleD/TotalLiabilityAmt0160209
IRS990ScheduleD/TotalRevenuePerForm990Amt01608609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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