Civic Intelligence

Habitat for Humanity Cabarrus County

990 • Fiscal year 2015 • EIN 56-1678395

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.habitatcabarrus.org
8 Church StreetConcord, NC 28026

(704) 786-4001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.70x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

9.8%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$66,827

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

2.7%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,457,641

Up $115,432 (+2.7%) from 2014

Net Assets

Up

$3,574,681

Up $123,399 (+3.6%) from 2014

Liabilities

Down

$882,960

Down $7,967 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$1,264,559

Down $121,796 (-8.8%) from 2014

Expenses

Up

$1,141,160

Up $213,281 (+23%) from 2014

Net Income

Down

$123,399

Down $335,077 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,090,287Liabilities 2010: $1,753,384Net Assets 2010: $2,336,9032010Assets 2011: $4,309,158Liabilities 2011: $1,607,757Net Assets 2011: $2,701,4012011Assets 2012: $4,265,322Liabilities 2012: $1,562,105Net Assets 2012: $2,703,2172012Assets 2013: $4,263,858Liabilities 2013: $1,271,052Net Assets 2013: $2,992,8062013Assets 2014: $4,342,209Liabilities 2014: $890,927Net Assets 2014: $3,451,2822014Assets 2015: $4,457,641Liabilities 2015: $882,960Net Assets 2015: $3,574,6812015Assets 2016: $4,519,726Liabilities 2016: $1,019,769Net Assets 2016: $3,499,9572016Assets 2017: $4,260,440Liabilities 2017: $899,141Net Assets 2017: $3,361,2992017Assets 2018: $4,430,912Liabilities 2018: $835,521Net Assets 2018: $3,595,3912018Assets 2019: $4,599,220Liabilities 2019: $849,841Net Assets 2019: $3,749,3792019Assets 2020: $4,678,498Liabilities 2020: $765,755Net Assets 2020: $3,912,7432020Assets 2021: $4,217,860Liabilities 2021: $495,141Net Assets 2021: $3,722,7192021Assets 2022: $4,253,789Liabilities 2022: $507,661Net Assets 2022: $3,746,1282022Assets 2023: $4,818,009Liabilities 2023: $770,466Net Assets 2023: $4,047,5432023Assets 2024: $4,877,038Liabilities 2024: $595,903Net Assets 2024: $4,281,1352024

Highlighted filing

2015

Assets$4,457,641
Liabilities$882,960
Net Assets$3,574,681
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,326,4752010Expenses 2011: $944,9802011Expenses 2012: $1,044,4282012Expenses 2013: $814,8912013Revenue 2014: $1,386,355Expenses 2014: $927,879Net Income 2014: $458,4762014Revenue 2015: $1,264,559Expenses 2015: $1,141,160Net Income 2015: $123,3992015Revenue 2016: $1,494,200Expenses 2016: $1,211,900Net Income 2016: $282,3002016Revenue 2017: $1,263,003Expenses 2017: $1,406,873Net Income 2017: -$143,8702017Revenue 2018: $1,794,727Expenses 2018: $1,560,043Net Income 2018: $234,6842018Revenue 2019: $1,419,365Expenses 2019: $1,265,377Net Income 2019: $153,9882019Revenue 2020: $1,624,594Expenses 2020: $1,461,230Net Income 2020: $163,3642020Revenue 2021: $1,792,704Expenses 2021: $1,982,728Net Income 2021: -$190,0242021Revenue 2022: $1,386,566Expenses 2022: $1,363,157Net Income 2022: $23,4092022Revenue 2023: $3,421,670Expenses 2023: $3,120,255Net Income 2023: $301,4152023Revenue 2024: $2,803,627Expenses 2024: $2,570,035Net Income 2024: $233,5922024

Highlighted filing

2015

Revenue$1,264,559
Expenses$1,141,160
Net Income$123,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,761,684
Mission and Program Overview

Mission

To provide affordable housing to low income families with interest free mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,575,675$2,627,237▲ $51,562
Land, Buildings, and Equipment, Net$577,800$469,270▼ $108,530
Cash and Non-Interest-Bearing Accounts$203,093$447,952▲ $244,859
Inventories for Sale or Use$62,897$71,206▲ $8,309
Pledges and Grants Receivable$82,631$37,619▼ $45,012
Savings and Temporary Cash Investments$22,646$23,051▲ $405
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,342,209$4,457,641▲ $115,432
Other Assets Total$817,467$781,306▼ $36,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,539$797,509▼ $24,030
Accounts Payable and Accrued Expenses$42,343$59,506▲ $17,163
Other Liabilities$27,045$25,945▼ $1,100
Total Liabilities$890,927$882,960▼ $7,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,365,538$3,385,018▲ $19,480
Temporarily Rstr Net Assets$85,744$189,663▲ $103,919
Total Net Assets Fund Balance$3,451,282$3,574,681▲ $123,399
Total Liabilities and Net Assets / Fund Balance$4,342,209$4,457,641▲ $115,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,499$118,271$369,770
Buildings$200,385$26,466$226,851
Equipment$17,182$59,290$76,472
Other Land Buildings$204$23,705$23,909
Other Assets Org$27,010--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ZablotnyExecutive DirectorFT$56,658$10,169$66,827

Board Members and Trustees

NameTitle
Jim MonroePresident
Dr Pam CainVice President
Betty StocksDirector
Chris McCartanDirector
Diane OvercashDirector
Dr Lemuria CarterDirector
Greg CrawfordDirector
Kassie WattsDirector
Kimberly LeathermanDirector
Knox MorrisonDirector
Margie CampbellDirector
Renee GoodnightDirector
Rev Barry ShippDirector
Rev Tom CabanissDirector
Steve JohnsonDirector
Therese Roberts2nd Vice Pres
Dana RitchieSecretary
Doug StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,673
Program Service Revenue
$414,740
Investment Income
$0
Other Revenue
$189,146
All Other Contributions
$590,318
Change in Net Assets
$123,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$106,520Fair Market Value (FMV)
Other Non Cash Contri Table1$36,120Fair Market Value (FMV)
Other Non Cash Contri Table1$6,840Fair Market Value (FMV)
Total Noncash Contributions3$149,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,559
Revenue Not Reported on Form 990
$503,723
Total Revenue per Audited Statements
$1,768,282
Total Revenue per Form 990
$1,264,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,101
Salaries, Compensation, and Employee Benefits$374,059
Total Fundraising Expense$171,968
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,786$27,165$74,448$249,399
Current Officers, Directors, Trustees, and Key Employees$23,179$19,868$23,179$66,226
Occupancy$33,326$6,736$13,744$53,806
Other Employee Benefits$19,180$3,037$15,155$37,372
Fees for Services Other$16,398$1,260$12,267$29,925
Payroll Taxes$11,057$1,570$8,435$21,062
Depreciation Depletion-$12,675-$12,675
Grants to Domestic Orgs$12,000--$12,000
Insurance$6,008$1,712$3,494$11,214
Travel$9,695$3$495$10,193
Other Expenses$4,375$914$1,864$7,153
Interest-$1,861-$1,861
All Other Expenses$9,722$1,607$-16,312$-4,983
Total Functional Expenses$889,115$80,077$171,968$1,141,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,883
Expenses per Audited Statements$1,141,160
Total Expenses per Form 990$1,141,160
Expenses Not Reported on Form 990$503,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IntlAmericus, GA-Provide affordable housing in the Dominican Republic$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,810
Fundraising Direct Expenses$25,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$41,372$21,060$19,368$1,692
Golf Tournament$19,949$9,750$5,671$4,079
Total Events$61,321$30,810$25,039$5,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$20,512
Property Taxes$5,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member will receive a copy of the organization's Form 990 before the form is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Habitat enforces conflict of interest policy by competitive bidding and/or involved persons excused from discussions and votes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation program utilizes four independent sources of wage and salary analysis data. A 3rd party was used to establish the compensation program. An annual review of comparative data will be performed with an in-depth analysis for all positions to occur every three years. The entire Board votes on pay increases to be received by the Executive Director and other employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Cabarrus County
EIN
56-1678395
Phone
7047864001
Address
8 Church Street, Concord, NC 28026

Signing Officer

Name
Dr Pam Cain
Title
President
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
1,000

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold reported gross $472086 Special event expenses reported at net $25039”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported gross $472086 Special event expenses reported at net $25039”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059506
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing to low income families with interest free mortgages.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0590318
IRS990/AllOtherExpensesGrp/FundraisingAmt0-16312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09722
IRS990/AllOtherExpensesGrp/TotalAmt0-4983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EB Lentz
IRS990/BooksInCareOfDetail/PhoneNum07047864001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Church Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203093
IRS990/CashNonInterestBearingGrp/EOYAmt0447952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023179
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066226
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030511
IRS990/CostOfGoodsSoldAmt0472086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0660673
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0755101
IRS990/CYOtherRevenueAmt0189146
IRS990/CYProgramServiceRevenueAmt0414740
IRS990/CYRevenuesLessExpensesAmt0123399
IRS990/CYSalariesCompEmpBnftPaidAmt0374059
IRS990/CYTotalExpensesAmt01141160
IRS990/CYTotalFundraisingExpenseAmt0171968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01264559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012675
IRS990/DepreciationDepletionGrp/TotalAmt012675
IRS990/Desc0During the year 41 low income families were served through construction services that included 5 new homes, 1 rehab, 30 urgent repair projects and 5 families in transitional housing. Further, maintained interest free mortgages and provided homeowner services to over 114 homeowners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0889115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt039844
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016398
IRS990/FeesForServicesOtherGrp/TotalAmt029925
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810169
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Tom Cabaniss
IRS990/Form990PartVIISectionAGrp/PersonNm3Margie Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Goodnight
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Overcash
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Barry Shipp
IRS990/Form990PartVIISectionAGrp/PersonNm7Therese Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Pam Cain
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm11Knox Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Kassie Watts
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Lemuria Carter
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly Leatherman
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris McCartan
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave Zablotny
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030511
IRS990/FundraisingDirectExpensesAmt025039
IRS990/FundraisingGrossIncomeAmt030810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01761684
IRS990/GrossRentsGrp/RealAmt018858
IRS990/GrossSalesOfInventoryAmt0624541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/ProgramServicesAmt06008
IRS990/InsuranceGrp/TotalAmt011214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01861
IRS990/InterestGrp/TotalAmt01861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469270
IRS990/LandBldgEquipCostOrOtherBssAmt0697002
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing to low income families with interest free mortgages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0821539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797509
IRS990/NetAssetsOrFundBalancesBOYAmt03451282
IRS990/NetAssetsOrFundBalancesEOYAmt03574681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0152455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018858
IRS990/NoncashContributionsAmt0149480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013744
IRS990/OccupancyGrp/ManagementAndGeneralAmt06736
IRS990/OccupancyGrp/ProgramServicesAmt033326
IRS990/OccupancyGrp/TotalAmt053806
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0817467
IRS990/OtherAssetsTotalGrp/EOYAmt0781306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037372
IRS990/OtherExpensesGrp/Desc0Cost of homes
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt028553
IRS990/OtherExpensesGrp/FundraisingAmt16646
IRS990/OtherExpensesGrp/FundraisingAmt21864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ProgramServicesAmt0589096
IRS990/OtherExpensesGrp/ProgramServicesAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt26841
IRS990/OtherExpensesGrp/ProgramServicesAmt34375
IRS990/OtherExpensesGrp/TotalAmt0589096
IRS990/OtherExpensesGrp/TotalAmt129082
IRS990/OtherExpensesGrp/TotalAmt215079
IRS990/OtherExpensesGrp/TotalAmt37153
IRS990/OtherLiabilitiesGrp/BOYAmt027045
IRS990/OtherLiabilitiesGrp/EOYAmt025945
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012062
IRS990/OtherRevenueTotalAmt012062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02575675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02627237
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt011057
IRS990/PayrollTaxesGrp/TotalAmt021062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Loan Disc. Amortization
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Houses
IRS990/ProgramServiceRevenueGrp/Desc2Subsidy on notes payable
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,641
Liabilities
$882,960
Net assets
$3,574,681
Revenue
$1,264,559
Expenses
$1,141,160
Net income
$123,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.60$4.28$2.80$2.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.77$4.05$3.42$3.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.51$3.75$1.39$1.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.50$3.72$1.79$1.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.77$3.91$1.62$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.85$3.75$1.42$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.84$3.60$1.79$1.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.90$3.36$1.26$1.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.02$3.50$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.88$3.57$1.26$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.89$3.45$1.39$0.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.27$2.99$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.56$2.70$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.61$2.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.75$2.34$1.33